4579 lines
149 KiB
Plaintext
4579 lines
149 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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# Ejner Sønniksen <ejner@vkdata.dk>, 2017
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# Jesper Carstensen <info@danodoo.dk>, 2017
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
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# Sanne Kristensen <sanne@vkdata.dk>, 2017
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# jonas jensen <j.jensen@tcomp.dk>, 2017
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# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
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# Per Rasmussen <perhgrasmussen@gmail.com>, 2017
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# Morten Schou <ms@msteknik.dk>, 2017
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# Kenneth Hansen <kenneth@vkdata.dk>, 2017
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# peso <peer.sommerlund@gmail.com>, 2017
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# Jesper Carstensen <jc@danodoo.dk>, 2017
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# lhmflexerp <lhm@flexerp.dk>, 2017
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# JonathanStein <jstein@image.dk>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-10 11:34+0000\n"
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"PO-Revision-Date: 2017-10-10 11:34+0000\n"
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"Last-Translator: JonathanStein <jstein@image.dk>, 2017\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: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:807
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#: code:addons/point_of_sale/models/pos_order.py:816
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#, python-format
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msgid " REFUND"
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msgstr "KREDITNOTA"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_nbr_lines
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msgid "# of Lines"
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msgstr "af linjer"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 3.12"
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msgstr "$ 3.12"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 4.40"
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msgstr "$ 4.40"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 4.50"
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msgstr "$ 4.50"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 8.50"
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msgstr "$ 8.50"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1474
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#, python-format
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msgid "% discount"
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msgstr "% rabat"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1603
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1643
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#, python-format
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msgid " "
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msgstr " "
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:83
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#, python-format
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msgid "(RESCUE FOR %(session)s)"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "(update)"
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msgstr "(opdatér)"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "+ Transactions"
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msgstr "Transaktioner"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
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msgid "<b>Set Custom Image...</b>"
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msgstr "<b>Indstil brugerdefineret billede...</b>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
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msgid "<i class=\"fa fa-eye-slash\"/>Hide"
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msgstr "<i class=\"fa fa-eye-slash\"/>Skjul"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "<i class=\"fa fa-fw fa-arrow-right\"/>How to manage tax-included prices"
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/tour.js:18
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#, python-format
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msgid ""
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"<p>Click to start the point of sale interface. It <b>runs on tablets</b>, "
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"laptops, or industrial hardware.</p><p>Once the session launched, the system"
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" continues to run without an internet connection.</p>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Put</span>\n"
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" <span class=\"o_stat_text\">Money In</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Tag</span>\n"
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"<span class=\"o_stat_text\">Penge ind</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Closing Balance</span>"
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msgstr "<span class=\"o_stat_text\">Lav slut balance</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Opening Balance</span>"
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msgstr "<span class=\"o_stat_text\">Lav åbnings balance</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Take</span>\n"
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" <span class=\"o_stat_text\">Money Out</span>"
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msgstr ""
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"<span class=\"o_stat_text\">Tag</span>\n"
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"<span class=\"o_stat_text\">Penge ud</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "<span class=\"oe_inline\"><b>Skip Preview Screen</b></span>"
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msgstr "<span class=\"oe_inline\"><b>Spring forhåndsvisning over</b></span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"pos-change_amount\">$ 0.86</span>"
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msgstr "<span class=\"pos-change_amount\">$ 0.86</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"pos-change_title\">Change</span>"
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msgstr "<span class=\"pos-change_title\">Byttepenge</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"total-amount-formatting\">TOTAL</span>"
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msgstr "<span class=\"total-amount-formatting\">TOTAL</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span id=\"total-amount\" class=\"pos_total-amount\">$ 469.14</span>"
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msgstr "<span id=\"total-amount\" class=\"pos_total-amount\">$ 469.14</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span>$ 470.00</span>"
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msgstr "<span>$ 470.00</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span>Cash (USD):</span>"
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msgstr "<span>Kontant (USD):</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Cash Balance</span>"
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msgstr "<span>Kassebeholdning</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Last Closing Date</span>"
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msgstr "<span>Seneste slut dato</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Reporting</span>"
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msgstr "<span>Rapportering</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>View</span>"
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msgstr "<span>Visning</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Company</strong>:<br/>"
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msgstr "<strong>Virksomhed</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Ending Balance</strong>:<br/>"
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msgstr "<strong>Slut balance</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Journal</strong>:<br/>"
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msgstr "<strong>Journal</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Opening Date</strong>:<br/>"
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msgstr "<strong>Åbnings dato</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Starting Balance</strong>:<br/>"
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msgstr "<strong>Start balance</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Statement Name</strong>:<br/>"
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msgstr "<strong>Sætningsnavn</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>User</strong>:<br/>"
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msgstr "<strong>Bruger</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "= Theoretical Closing Balance"
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msgstr "Teoretisk ultimobalance"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1975
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#, python-format
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msgid "? Clicking \"Confirm\" will validate the payment."
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msgstr "? Ved at klikke \"bekræft\", validerer du betalingen."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1242
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#, python-format
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msgid "A Customer Name Is Required"
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msgstr "Et navn på kunde er påkrævet"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin
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msgid ""
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"A Security PIN used to protect sensible functionality in the Point of Sale"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_uuid
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msgid ""
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"A globally unique identifier for this pos configuration, used to prevent "
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"conflicts in client-generated data."
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number
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msgid ""
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"A sequence number that is incremented each time a user resumes the pos "
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"session"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number
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msgid "A sequence number that is incremented with each order"
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msgstr "Et sekvensnummer, der øges med hver ordre"
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
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msgid ""
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"A session is a period of time, usually one day, during which\n"
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" you sell through the point of sale. The user has to check the\n"
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" currencies in your cash registers at the beginning and the end\n"
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" of each session."
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number
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msgid "A session-unique sequence number for the order"
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msgstr "Et sessions-unikt sekvensnummer for ordren"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer
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msgid "A short text that will be inserted as a footer in the printed receipt."
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msgstr ""
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"En kort tekst, som vil bliver indsat som sidefod på den printede kvittering."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header
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msgid "A short text that will be inserted as a header in the printed receipt."
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msgstr ""
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"En kort tekst, der vil blive indsat som sidehoved på den printede "
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"kvittering."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1642
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#, python-format
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msgid "ABC"
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msgstr "ABC"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Accept payments with an integrated card reader"
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msgstr "Modtog betalinger med en integreret kortlæser"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox
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msgid "Account Bank Statement Cashbox Details"
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msgstr "Konto bankudtog detaljer over kassebeholdning"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Accounting"
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msgstr "Regnskab"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "Accounting Information"
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msgstr "Regnskabs information"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id
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msgid "Accounting journal used to create invoices."
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msgstr "Regnskabs journal som bruges til at oprette fakturaer."
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal
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msgid "Accounting journal used to post sales entries."
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msgstr "Regnskabsjournal til bogføring af salgsposteringer."
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#. module: point_of_sale
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#: model:product.product,name:point_of_sale.partner_product_5
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#: model:product.template,name:point_of_sale.partner_product_5_product_template
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msgid "Acsone.eu"
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msgstr "Acsone.eu"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_active
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msgid "Active"
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msgstr "Aktiv"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1821
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#, python-format
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msgid "Add Tip"
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msgstr "Tilføj drikkepenge"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_discount
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msgid "Add a Global Discount"
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msgstr "Tilføj en global rabat"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Add a custom message to header and footer"
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msgstr "Tilføj en brugertilpasset besked til sidehoved og -fod"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:414
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#: code:addons/point_of_sale/static/src/xml/pos.xml:511
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#, python-format
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msgid "Address"
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msgstr "Adresse"
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_config.py:237
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#, python-format
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msgid ""
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"All available pricelists must be in the same currency as the company or as "
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"the Sales Journal set on this point of sale if you use the Accounting "
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"application."
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msgstr ""
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"Alle tilgængelige prislister skal være i den samme valuta som virksomheden "
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"eller som Salgsjournalen, der anvendes i denne kasse, hvis du anvender "
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"applikationen Regnskab."
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#. module: point_of_sale
|
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#: code:addons/point_of_sale/models/pos_config.py:243
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#, python-format
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msgid ""
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"All payment methods must be in the same currency as the Sales Journal or the"
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" company currency if that is not set."
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msgstr ""
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"Alle betalingsmetoder skal være i den samme valuta som Salgsjournalen eller "
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"virksomhedsvalutaen, hvis det ikke er indstillet."
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#. module: point_of_sale
|
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
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||
msgid "All sales lines"
|
||
msgstr "Alle salgslinjer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Allow cashier to reprint receipts"
|
||
msgstr "Tillad ekspedient at genudskrive kvitteringer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Allow global discounts on orders"
|
||
msgstr "Tillad globale rabatter på ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_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 ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_amount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Amount"
|
||
msgstr "Beløb"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_amount_authorized_diff
|
||
msgid "Amount Authorized Difference"
|
||
msgstr "Autoriseret beløbsforskel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Amount total"
|
||
msgstr "Beløb i alt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_name
|
||
msgid "An internal identification of the point of sale."
|
||
msgstr "En intern identifikation af kassen."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:160
|
||
#, python-format
|
||
msgid "Another session is already opened for this point of sale."
|
||
msgstr "En anden ekspedition er allerede åbnet for den kasse."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
||
msgid "Apply Discount"
|
||
msgstr "Tilføj rabat"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1967
|
||
#, python-format
|
||
msgid "Are you sure that the customer wants to pay"
|
||
msgstr "Er du sikker på at kunden vil betale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_variants_action
|
||
msgid "Attribute Values"
|
||
msgstr "Værdier på egenskaber"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_attribute_action
|
||
msgid "Attributes"
|
||
msgstr "Egenskaber"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_rescue
|
||
msgid "Auto-generated session for orphan orders, ignored in constraints"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_auto
|
||
msgid "Automatic Receipt Printing"
|
||
msgstr "Automatisk udskrift af kvittering"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_cashdrawer
|
||
msgid "Automatically open the cashdrawer."
|
||
msgstr "Åben pengeskuffen automatisk."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_journal_ids
|
||
msgid "Available Payment Methods"
|
||
msgstr "Mulige betalingsmetoder"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_available_pricelist_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Available Pricelists"
|
||
msgstr "Tilgængelige Prislister"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_search_inherit_point_of_sale
|
||
msgid "Available for Point of Sale"
|
||
msgstr "Tilgængelig for POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
msgid "Available in POS"
|
||
msgstr "Tilgængelig på salgsstedet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_available_in_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_available_in_pos
|
||
msgid "Available in Point of Sale"
|
||
msgstr "Tilgængelig i POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_average_price
|
||
msgid "Average Price"
|
||
msgstr "Gennemsnits pris"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:296
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:646
|
||
#, python-format
|
||
msgid "Back"
|
||
msgstr "Tilbage"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_statement_ids
|
||
msgid "Bank Statement"
|
||
msgstr "Bank kontoudtog"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Bank kontoudtogslinje"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:380
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:443
|
||
#, python-format
|
||
msgid "Barcode"
|
||
msgstr "Stregkode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_nomenclature_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Barcode Nomenclature"
|
||
msgstr "Stregkode nomenklatur"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1342
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_scanner
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Barcode Scanner"
|
||
msgstr "Stregkode scanner"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Base Amount"
|
||
msgstr "Basis beløb"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Bills & Receipts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.raisins_noir
|
||
#: model:product.template,name:point_of_sale.raisins_noir_product_template
|
||
msgid "Black Grapes"
|
||
msgstr "Sorte Vindruer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.boni_orange
|
||
#: model:product.template,name:point_of_sale.boni_orange_product_template
|
||
msgid "Boni Oranges"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:938
|
||
#, python-format
|
||
msgid "Button"
|
||
msgstr "Knap"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_via_proxy
|
||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:847
|
||
#, python-format
|
||
msgid "CHANGE"
|
||
msgstr "BYTTEPENGE"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:479
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1062
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1079
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1108
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1125
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1197
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Annullér"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Annulleret"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1956
|
||
#, python-format
|
||
msgid "Cannot return change without a cash payment method"
|
||
msgstr "Kan ikke returnere byttepenge uden en kontant betalingsmetode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.carotte
|
||
#: model:product.template,name:point_of_sale.carotte_product_template
|
||
msgid "Carrots"
|
||
msgstr "Gulerødder"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:317
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_cash_control
|
||
#, python-format
|
||
msgid "Cash Control"
|
||
msgstr "Kasse kontrol"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_journal_id
|
||
msgid "Cash Journal"
|
||
msgstr "Kontant journal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_id
|
||
msgid "Cash Register"
|
||
msgstr "Kasseapparat"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:141
|
||
#, python-format
|
||
msgid "Cash control can only be applied to cash journals."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Kasselinje"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.account_cashbox_line_view_tree
|
||
msgid "Cashbox balance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Cashdrawer"
|
||
msgstr "Åbn kasseapparatet"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:16
|
||
#, python-format
|
||
msgid "Cashier"
|
||
msgstr "Ekspedient"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_catalog
|
||
msgid "Catalog"
|
||
msgstr "Varekartotek"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Categories"
|
||
msgstr "Kategorier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"Categories are used to browse your products through the\n"
|
||
" touchscreen interface."
|
||
msgstr ""
|
||
"Kategorier bruges til at vise dine produkter ved brugen af \n"
|
||
" trykfølsom skærm."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Category Pictures"
|
||
msgstr "Kategoribilleder"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:552
|
||
#, python-format
|
||
msgid "Change"
|
||
msgstr "Byttepenge"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:103
|
||
#, python-format
|
||
msgid "Change Cashier"
|
||
msgstr "Skift ekspedient"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1187
|
||
#, python-format
|
||
msgid "Change Customer"
|
||
msgstr "Skift kunde"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1821
|
||
#, python-format
|
||
msgid "Change Tip"
|
||
msgstr "Skift drikkepenge"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:708
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1532
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1693
|
||
#, python-format
|
||
msgid "Change:"
|
||
msgstr "Byttepenge:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_to_weight
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_to_weight
|
||
msgid ""
|
||
"Check if the product should be weighted using the hardware scale integration"
|
||
msgstr ""
|
||
"Tjek om produktet burde blive vejet ved brug af hardvare vægt integrationen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_available_in_pos
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_available_in_pos
|
||
msgid "Check if you want this product to appear in the Point of Sale"
|
||
msgstr "Tjek om du vil have dette produkt i Point of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_uom_categ_is_pos_groupable
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_uom_is_pos_groupable
|
||
msgid ""
|
||
"Check if you want to group products of this category in point of sale orders"
|
||
msgstr ""
|
||
"Sæt flueben hvis du ønsker at gruppere produkter fra denne kategori i "
|
||
"kasseordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_cash_control
|
||
msgid "Check the amount of the cashbox at opening and closing."
|
||
msgstr "Check beløbbet i kassen ved åbning og lukning."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_journal_journal_user
|
||
msgid ""
|
||
"Check this box if this journal define a payment method that can be used in a"
|
||
" point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_by
|
||
msgid ""
|
||
"Check this if you want to group the Journal Items by Product while closing a"
|
||
" Session."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2014
|
||
#, python-format
|
||
msgid "Check your internet connection and try again."
|
||
msgstr "Tjek din internetforbindelse og prøv igen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_child_id
|
||
msgid "Children Categories"
|
||
msgstr "Underkategorier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Choose a pricelist for the Point Of Sale"
|
||
msgstr "Vælg en prisliste til Kassen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Choose a specific tax regime at the order depending on the kind of customer "
|
||
"(tax exempt, onsite vs. takeaway, etc.)."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Choose among several tax regimes when processing an order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:351
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:352
|
||
#, python-format
|
||
msgid "City"
|
||
msgstr "By"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid "Click to add a new product."
|
||
msgstr "Klik for at tilføje et nyt produkt."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid "Click to add a payment method."
|
||
msgstr "Klik for at tilføje en ny betalingsmetode."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
msgid "Click to create a new PoS config."
|
||
msgstr "Klik for at oprette en ny konfiguration for salgsstedet."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "Click to create a new order."
|
||
msgstr "Klik for at oprette en ny ordre."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid "Click to define a new category."
|
||
msgstr "Klik for at definere en ny kategori."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid "Click to start a new session."
|
||
msgstr "Klik for at starte en ny session."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:15
|
||
#, python-format
|
||
msgid "Client"
|
||
msgstr "Klient"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:461
|
||
#, python-format
|
||
msgid "Client Screen Unsupported. Please upgrade the PosBox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:825
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:833
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#, python-format
|
||
msgid "Close"
|
||
msgstr "Luk"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.session,state:0
|
||
msgid "Closed & Posted"
|
||
msgstr "Lukket og posteret"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:346
|
||
#, python-format
|
||
msgid "Closing ..."
|
||
msgstr "Lukker ..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "Closing Control"
|
||
msgstr "Kontrol"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_stop_at
|
||
msgid "Closing Date"
|
||
msgstr "Afslutningsdatoe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_company_id
|
||
msgid "Company"
|
||
msgstr "Virksomhed"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poire_conference
|
||
#: model:product.template,name:point_of_sale.poire_conference_product_template
|
||
msgid "Conference pears"
|
||
msgstr "Conference pærer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Configuration for journal entries of PoS orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
msgid ""
|
||
"Configure at least one Point of Sale to be able to sell through the PoS "
|
||
"interface."
|
||
msgstr ""
|
||
"Konfigurer mindst ét salgssted for at være i stand til at sælge gennem "
|
||
"salgssted-interface."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:830
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1059
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Bekræft"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:454
|
||
#, python-format
|
||
msgid "Connected, Not Owned"
|
||
msgstr "Forbundet, Ikke Ejet"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:120
|
||
#, python-format
|
||
msgid "Connecting to the PosBox"
|
||
msgstr "Tilslutning til PosBox'en"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontakt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Continue Selling"
|
||
msgstr "Fortsæt med at sælge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Control cash box at opening and closing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1339
|
||
#, python-format
|
||
msgid "Could Not Read Image"
|
||
msgstr "Kunne ikke indlæse billede"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:359
|
||
#, python-format
|
||
msgid "Country"
|
||
msgstr "Land"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_uid
|
||
msgid "Created by"
|
||
msgstr "Oprettet af"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_date
|
||
msgid "Created on"
|
||
msgstr "Oprettet den"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_date
|
||
msgid "Creation Date"
|
||
msgstr "Oprettelsesdato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_id
|
||
msgid "Current Session"
|
||
msgstr "Nuværende session "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_state
|
||
msgid "Current Session State"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1832
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:676
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_partner_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Kunde"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Customer Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_customer_facing_display
|
||
msgid "Customer Facing Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:486
|
||
#: code:addons/point_of_sale/models/pos_order.py:537
|
||
#, python-format
|
||
msgid "Customer Invoice"
|
||
msgstr "Kundefaktura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_customer_facing_display_html
|
||
msgid "Customer facing display content"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard
|
||
msgid "Dashboard"
|
||
msgstr "Dashboard"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_7
|
||
#: model:product.template,name:point_of_sale.partner_product_7_product_template
|
||
msgid "Datalp.com"
|
||
msgstr "Datalp.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_date
|
||
msgid "Date Order"
|
||
msgstr "Dato rækkefølge"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1332
|
||
#, python-format
|
||
msgid "Debug Window"
|
||
msgstr "Fejlfindingsvindue"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_cashbox_lines_ids
|
||
msgid "Default Balance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_account_id
|
||
msgid "Default Debit Account"
|
||
msgstr "Standard debit konto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_fiscal_position_id
|
||
msgid "Default Fiscal Position"
|
||
msgstr "Standard konteringsgruppe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Default Opening"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pricelist_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Default Pricelist"
|
||
msgstr "Standard prisliste"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
|
||
msgid "Default company logo"
|
||
msgstr "Standard virksomhedslogo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_barcode_nomenclature_id
|
||
msgid ""
|
||
"Defines what kind of barcodes are available and how they are assigned to "
|
||
"products, customers and cashiers."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_delay_validation
|
||
msgid "Delay Validation"
|
||
msgstr "Forsink validering"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1352
|
||
#, python-format
|
||
msgid "Delete Paid Orders"
|
||
msgstr "Slet betalte ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:262
|
||
#, python-format
|
||
msgid "Delete Paid Orders ?"
|
||
msgstr "Slet betalte ordrer?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1353
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders"
|
||
msgstr "Slet ubetalte ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:272
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders ?"
|
||
msgstr "Slet ubetalte ordrer?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1190
|
||
#, python-format
|
||
msgid "Deselect Customer"
|
||
msgstr "Fravælg kunde"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:54
|
||
#, python-format
|
||
msgid "Destroy Current Order ?"
|
||
msgstr "Ødelæg nuværende ordre ?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_difference
|
||
msgid "Difference"
|
||
msgstr "Forskel"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_difference
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr ""
|
||
"Forskel mellem den teoretiske slut balance og den faktiske slut balance."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:168
|
||
#, python-format
|
||
msgid "Disc"
|
||
msgstr "%"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Disc:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:459
|
||
#, python-format
|
||
msgid "Disconnected"
|
||
msgstr "Afbrudt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "Rabat (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_notice
|
||
msgid "Discount Notice"
|
||
msgstr "Rabat varsel"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:790
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:929
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1504
|
||
#, python-format
|
||
msgid "Discount:"
|
||
msgstr "Rabat:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:14
|
||
#, python-format
|
||
msgid "Discounted Product"
|
||
msgstr "Produkt med rabat"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:856
|
||
#, python-format
|
||
msgid "Discounts"
|
||
msgstr "Rabatter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_display_categ_images
|
||
msgid "Display Category Pictures"
|
||
msgstr "Vis kategori-billeder"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_display_name
|
||
msgid "Display Name"
|
||
msgstr "Vis navn"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Display pictures of product categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"Do not forget to set the price and the point of sale category\n"
|
||
" in which it should appear. If a product has no point of sale\n"
|
||
" category, you can not sell it through the point of sale\n"
|
||
" interface."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Do you want to open cash registers?"
|
||
msgstr "Vil du åbne kasseapparatet?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Done"
|
||
msgstr "Udført"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_vkeyboard
|
||
msgid ""
|
||
"Don’t turn this option on if you take orders on smartphones or tablets. \n"
|
||
" Such devices already benefit from a native keyboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Don’t turn this option on if you take orders on smartphones or tablets. Such"
|
||
" devices already benefit from a native keyboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1355
|
||
#, python-format
|
||
msgid "Download Paid Orders"
|
||
msgstr "Download betalte ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1357
|
||
#, python-format
|
||
msgid "Download Unpaid Orders"
|
||
msgstr "Download Ubetalte Ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:550
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Forfalder"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_9
|
||
#: model:product.template,name:point_of_sale.partner_product_9_product_template
|
||
msgid "EGGS-solutions.fr"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_3
|
||
#: model:product.template,name:point_of_sale.partner_product_3_product_template
|
||
msgid "Eezee-It"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_4
|
||
#: model:product.template,name:point_of_sale.partner_product_4_product_template
|
||
msgid "Ekomurz.nl"
|
||
msgstr "Ekomurz.nl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1335
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_electronic_scale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Electronic Scale"
|
||
msgstr "Elektronisk vægt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:372
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:423
|
||
#, python-format
|
||
msgid "Email"
|
||
msgstr "E-mail"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1927
|
||
#, python-format
|
||
msgid "Empty Order"
|
||
msgstr "Tom ordre"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:440
|
||
#, python-format
|
||
msgid "Empty Serial/Lot Number"
|
||
msgstr "Tomt serienummer / lotnummer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_scan_via_proxy
|
||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_electronic_scale
|
||
msgid "Enables Electronic Scale integration."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_payment_terminal
|
||
msgid "Enables Payment Terminal integration."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_invoicing
|
||
msgid "Enables invoice generation from the Point of Sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_end_date
|
||
msgid "End Date"
|
||
msgstr "Slut dato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "End of Session"
|
||
msgstr "Session slut"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Afslutningsbalance"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_category.py:13
|
||
#, python-format
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr "Fejl! Du kan ikke oprette rekursive kategorier."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1268
|
||
#, python-format
|
||
msgid "Error: Could not Save Changes"
|
||
msgstr "Fejl: Kunne ikke gemme ændringer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:243
|
||
#, python-format
|
||
msgid ""
|
||
"Error: The Point of Sale User must belong to the same company as the Point "
|
||
"of Sale. You are probably trying to load the point of sale as an "
|
||
"administrator in a multi-company setup, with the administrator account set "
|
||
"to the wrong company."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1354
|
||
#, python-format
|
||
msgid "Export Paid Orders"
|
||
msgstr "Eksport betalte ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1356
|
||
#, python-format
|
||
msgid "Export Unpaid Orders"
|
||
msgstr "Eksport ubetalte ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.chicon_flandria_extra
|
||
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
||
msgid "Extra Flandria chicory"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Extra Info"
|
||
msgstr "Ekstra info"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Fanta"
|
||
msgstr "Fanta"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1211
|
||
#, python-format
|
||
msgid "Finished Importing Orders"
|
||
msgstr "Afsluttede import ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_fiscal_position_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Position"
|
||
msgstr "Bogføringsgruppe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Position per Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_fiscal_position_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Bogføringsgrupper"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Footer"
|
||
msgstr "Sidefod"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_big_scrollbars
|
||
msgid "For imprecise industrial touchscreens."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.fruits_vegetables
|
||
msgid "Fruits and Vegetables"
|
||
msgstr "Frugt og grøntsager"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "General Information"
|
||
msgstr "Generelle oplysninger"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Generation of your order references"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Get one journal item per product rather than one journal item per receipt "
|
||
"line. This works for any anonymous order. If the customer is set on the "
|
||
"order, one journal item is created for each receipt line. This option is "
|
||
"recommended for an easy review of your journal entries when managing lots of"
|
||
" orders."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Give customer rewards, free samples, etc."
|
||
msgstr "Giv kunder belønner, gratis prøver etc."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_sequence
|
||
msgid "Gives the sequence order when displaying a list of product categories."
|
||
msgstr "Angiver rækkefølgen ved visning af en liste over varekategorier."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_discount
|
||
msgid "Global Discounts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_golden_perlim
|
||
#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
|
||
msgid "Golden Apples Perlim"
|
||
msgstr "Golden Apples Perlim"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Gordon"
|
||
msgstr "Gordon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_granny_smith
|
||
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
|
||
msgid "Granny Smith apples"
|
||
msgstr "Granny Smith æbler"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_verts
|
||
#: model:product.template,name:point_of_sale.poivron_verts_product_template
|
||
msgid "Green Peppers"
|
||
msgstr "Grønne pebre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Group By"
|
||
msgstr "Sortér efter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_by
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Group Journal Items"
|
||
msgstr "Gruppejournal elementer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom_categ_is_pos_groupable
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom_is_pos_groupable
|
||
msgid "Group Products in POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1369
|
||
#, python-format
|
||
msgid "Hardware Events"
|
||
msgstr "Hardware Arrangementer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1364
|
||
#, python-format
|
||
msgid "Hardware Status"
|
||
msgstr "Hardware status"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_control
|
||
msgid "Has Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Header"
|
||
msgstr "Bonoverskrift"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_header_or_footer
|
||
msgid "Header & Footer"
|
||
msgstr "Sidehoved & Sidefod"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/popups.js:115
|
||
#, python-format
|
||
msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
||
msgstr "VIGTIGT: Bug Rapporter fra Odoo POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_proxy_ip
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "IP Address"
|
||
msgstr "IP adresse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_use_existing_lots
|
||
msgid ""
|
||
"If this is checked, you will be able to choose the Lots/Serial Numbers. You "
|
||
"can also decide to not put lots in this operation type. This means it will "
|
||
"create stock with no lot or not put a restriction on the lot taken. "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"If you put a photo on the category, the layout of the\n"
|
||
" touchscreen interface will automatically. We suggest not to put\n"
|
||
" a photo on categories for small (1024x768) screens."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image
|
||
msgid "Image"
|
||
msgstr "Billede"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1358
|
||
#, python-format
|
||
msgid "Import Orders"
|
||
msgstr "Importer ordre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Improve navigation for imprecise industrial touchscreens"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.tomate_en_grappe
|
||
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
|
||
msgid "In Cluster Tomatoes"
|
||
msgstr "I klyngetomater"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "In Progress"
|
||
msgstr "I gang"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:468
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr "For at slette et salg, skal det være nyt eller annulleret."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Inactive"
|
||
msgstr "Inaktiv"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:277
|
||
#, python-format
|
||
msgid "Incorrect Password"
|
||
msgstr "Forkert adgangskode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_start_categ_id
|
||
msgid "Initial Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_mercury
|
||
msgid "Integrated Card Payments"
|
||
msgstr "Integrerede Kortbetalinger"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Integrated Card Reader"
|
||
msgstr "Integreret kortlæser"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_category_action
|
||
msgid "Internal Categories"
|
||
msgstr "Interne kategorier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_note
|
||
msgid "Internal Notes"
|
||
msgstr "Interne noter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Inventory"
|
||
msgstr "Lager"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:684
|
||
#: model:ir.actions.report,name:point_of_sale.pos_invoice_report
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_invoice_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Faktura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_invoice_journal_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Invoice Journal"
|
||
msgstr "Faktura journal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_invoiced
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Faktureret"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Fakturering"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_installed_account_accountant
|
||
msgid "Is Installed Account Accountant"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_restaurant
|
||
msgid "Is a Bar/Restaurant"
|
||
msgstr "Er en Bar/Restaurant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr "Fungerer som standardkonto for debetbeløb"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_jonagold
|
||
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
|
||
msgid "Jonagold apples"
|
||
msgstr "Jonagold æbler"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_journal_id
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Journal Entries"
|
||
msgstr "Journalposter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Postering"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_big_scrollbars
|
||
msgid "Large Scrollbars"
|
||
msgstr "Store scrollbars"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Sidst ændret den"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_cash
|
||
msgid "Last Session Closing Cash"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_date
|
||
msgid "Last Session Closing Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Sidst opdateret af"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Sidst opdateret den"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poireaux_poireaux
|
||
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
||
msgid "Leeks"
|
||
msgstr "Lækager"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.citron
|
||
#: model:product.template,name:point_of_sale.citron_product_template
|
||
msgid "Lemon"
|
||
msgstr "Citron"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_name
|
||
msgid "Line No"
|
||
msgstr "Linje nr."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:33
|
||
#, python-format
|
||
msgid "List of Cash Registers"
|
||
msgstr "Liste over kasseapparater"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:518
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:38
|
||
#, python-format
|
||
msgid "Loading"
|
||
msgstr "Indlæser"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_location_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_location_id
|
||
msgid "Location"
|
||
msgstr "Lokation"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_login_number
|
||
msgid "Login Sequence Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:304
|
||
#, python-format
|
||
msgid "Login as a Manager"
|
||
msgstr "Log ind som manager"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_lot_name
|
||
msgid "Lot Name"
|
||
msgstr "Partinavn"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:2339
|
||
#, python-format
|
||
msgid "Lot/Serial Number(s) Required"
|
||
msgstr "Parti/serienumre påkrævet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_pack_lot_ids
|
||
msgid "Lot/serial Number"
|
||
msgstr "Lot/serie nummer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_loyalty
|
||
msgid "Loyalty Program"
|
||
msgstr "Loyalitetsprogram"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Loyalty program to use for this point of sale."
|
||
msgstr "Loyalitetsprogram til anvendelse i denne kasse."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Make Payment"
|
||
msgstr "Opret betaling"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_available_pricelist_ids
|
||
msgid ""
|
||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||
" pricelist to specific customers from their contact form (in Sales tab). To "
|
||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||
"Otherwise the default pricelist will apply."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Malibu Drink"
|
||
msgstr "Malibu Drink"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Manager"
|
||
msgstr "Leder"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_medium
|
||
msgid "Medium-sized image"
|
||
msgstr "Mellemstørrelse billede"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_medium
|
||
msgid ""
|
||
"Medium-sized image of the category. It is automatically resized as a "
|
||
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
||
"or some kanban views."
|
||
msgstr ""
|
||
"Mellemstort billede af kategorien. Den ændres automatisk til et 128x128px "
|
||
"billede, med billedformat bevaret. Brug dette felt i formularvisninger eller"
|
||
" kanbanvisninger."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:553
|
||
#, python-format
|
||
msgid "Method"
|
||
msgstr "Metode"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.product_product_consumable
|
||
#: model:product.template,name:point_of_sale.product_product_consumable_product_template
|
||
msgid "Miscellaneous"
|
||
msgstr "Diverse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Month of order date"
|
||
msgstr "Måned for ordredato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "My Sales"
|
||
msgstr "Mine salg"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:419
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:428
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:437
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:448
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:457
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:466
|
||
#, python-format
|
||
msgid "N/A"
|
||
msgstr "(Ikke angivet)"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:339
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:510
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_name
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Navn"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1937
|
||
#, python-format
|
||
msgid "Negative Bank Payment"
|
||
msgstr "Negativ bankbetaling"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "New"
|
||
msgstr "Ny"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "New Session"
|
||
msgstr "Ny session"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:709
|
||
#, python-format
|
||
msgid "Next Order"
|
||
msgstr "Næste ordre"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:140
|
||
#, python-format
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"Ingen kontoudtog fundet for denne session. Kan ikke bogføre returnerede "
|
||
"kontanter."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:24
|
||
#, python-format
|
||
msgid "No link to an invoice for %s."
|
||
msgstr "Intet link til faktura for %s."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:24
|
||
#, python-format
|
||
msgid "No sequence defined on the journal"
|
||
msgstr "Ingen rækkefølge at finde i journalen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2067
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:361
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Ingen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Invoiced"
|
||
msgstr "Ikke faktureret"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"Note that you may use the menu <i>Your Session</i>\n"
|
||
" to quickly open a new session."
|
||
msgstr ""
|
||
"Vær opmærksom op at du kan anvende menuen<i>Din Session</i>\n"
|
||
" til hurtigt at åbne en ny session."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Notes"
|
||
msgstr "Noter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_nb_print
|
||
msgid "Number of Print"
|
||
msgstr "Antal udskrifter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Odoo Logo"
|
||
msgstr "Odoo logo"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:401
|
||
#, python-format
|
||
msgid "Offline"
|
||
msgstr "Offline"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:328
|
||
#, python-format
|
||
msgid "Offline Orders"
|
||
msgstr "Offline ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:988
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1002
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1016
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1045
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1076
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1105
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1122
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1200
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1236
|
||
#, python-format
|
||
msgid "Ok"
|
||
msgstr "OK"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:441
|
||
#, python-format
|
||
msgid "One or more product(s) required serial/lot number."
|
||
msgstr "Et eller flere produkt(er) påkræver et serie/lot nummer."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.Onions
|
||
#: model:product.template,name:point_of_sale.Onions_product_template
|
||
msgid "Onions"
|
||
msgstr "Løg"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_restrict_price_control
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Only users with Manager access rights for PoS app can modify the product "
|
||
"prices on orders."
|
||
msgstr ""
|
||
"Kun brugere med Leder adgangsrettigheder til appen Kasse kan ændre "
|
||
"produktpriser på ordrer."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1325
|
||
#, python-format
|
||
msgid "Only web-compatible Image formats such as .png or .jpeg are supported"
|
||
msgstr ""
|
||
"Kun web-kompatible billedeformater såsom .png eller .jpeg understøttes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Open"
|
||
msgstr "Åben"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr "Åbn kasseapparat"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:695
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1371
|
||
#, python-format
|
||
msgid "Open Cashbox"
|
||
msgstr "Åben pengekasse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Open POS Menu"
|
||
msgstr "Åbn menu for salgsstedet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Open Registers"
|
||
msgstr "Åbn registre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
||
msgid "Open Sales Details Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Open Session"
|
||
msgstr "Åbn sessioner"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Open Statements"
|
||
msgstr "Åbn redegørelser"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Opening Balance"
|
||
msgstr "Åbningsbalance"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "Opening Control"
|
||
msgstr "Åbning Kontrol"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_start_at
|
||
msgid "Opening Date"
|
||
msgstr "Åbnings dato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.account_cashbox_line_action
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Opening/Closing Values"
|
||
msgstr "Åbnings-/lukningsværdier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_type_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation Type"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation type used to record product pickings"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation types show up in the Inventory dashboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.papillon_orange
|
||
#: model:product.template,name:point_of_sale.papillon_orange_product_template
|
||
msgid "Orange Butterfly"
|
||
msgstr "Orange sommerfugl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:311
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_order_id
|
||
#, python-format
|
||
msgid "Order"
|
||
msgstr "Ordre"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:1922
|
||
#: code:addons/point_of_sale/static/src/js/models.js:1962
|
||
#, python-format
|
||
msgid "Order "
|
||
msgstr "Ordre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_date_order
|
||
msgid "Order Date"
|
||
msgstr "Ordredato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_id
|
||
msgid "Order IDs Sequence"
|
||
msgstr "Rækkefølge af ordre-ID"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Order Interface"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_line_id
|
||
msgid "Order Line IDs Sequence"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_lines
|
||
msgid "Order Lines"
|
||
msgstr "Ordrelinjer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Order Month"
|
||
msgstr "Ordre måned"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_order_id
|
||
msgid "Order Ref"
|
||
msgstr "Ordre reference"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Order Reference"
|
||
msgstr "Ordre reference"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_sequence_number
|
||
msgid "Order Sequence Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:498
|
||
#, python-format
|
||
msgid "Order is not paid."
|
||
msgstr "Ordre er ikke betalt."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Order lines"
|
||
msgstr "Ordrelinjer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1349
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_filtered
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_order_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#, python-format
|
||
msgid "Orders"
|
||
msgstr "Ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Orders Analysis"
|
||
msgstr "Analyse af ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.account_journal_action_point_of_sale
|
||
msgid "POS Journals"
|
||
msgstr "POS journaler"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:335
|
||
#, python-format
|
||
msgid "POS Order %s"
|
||
msgstr "Kasseordrer %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
||
msgid "POS Order line"
|
||
msgstr "POS ordrelinie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "POS Order lines"
|
||
msgstr "POS Ordrelinjer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "POS Orders"
|
||
msgstr "POS Ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines
|
||
msgid "POS Orders lines"
|
||
msgstr "POS Ordrerlinier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
msgid "POS Sales"
|
||
msgstr "Salgssted salg"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:344
|
||
#, python-format
|
||
msgid "POS order line %s"
|
||
msgstr "POS ordrelinje %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "POS orders created during the current year"
|
||
msgstr "Kasseordrer oprettet i indeværende år"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line_pos_statement_id
|
||
msgid "POS statement"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_paid
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Betalt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_parent_id
|
||
msgid "Parent Category"
|
||
msgstr "Hovedkategori"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.partner_services
|
||
msgid "Partner Services"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:274
|
||
#, python-format
|
||
msgid "Password ?"
|
||
msgstr "Adgangskode ?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Pay Order"
|
||
msgstr "Betal ordre"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:150
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:649
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:65
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Betaling"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Betalingsdato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Payment Methods"
|
||
msgstr "Betalingsmetoder"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_journal_id
|
||
msgid "Payment Mode"
|
||
msgstr "betalings måde"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_name
|
||
msgid "Payment Reference"
|
||
msgstr "Betalingsreferene"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_payment_terminal
|
||
msgid "Payment Terminal"
|
||
msgstr "Betalingsterminal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid ""
|
||
"Payment methods are defined by accounting journals having the\n"
|
||
" field <i>PoS Payment Method</i> checked. In order to be useable\n"
|
||
" from the touchscreen interface, you must set the payment method\n"
|
||
" on the <i>Point of Sale</i> configuration."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Payment methods available"
|
||
msgstr "Betalingsmetoder tilgængelige"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_statement_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Payments"
|
||
msgstr "Betalinger"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:939
|
||
#, python-format
|
||
msgid "Payments:"
|
||
msgstr "Betalinger:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.peche
|
||
#: model:product.template,name:point_of_sale.peche_product_template
|
||
msgid "Peaches"
|
||
msgstr "Ferskner"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.filters,name:point_of_sale.filter_orders_per_session
|
||
msgid "Per session"
|
||
msgstr "Per session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_user_id
|
||
msgid ""
|
||
"Person who uses the cash register. It can be a reliever, a student or an "
|
||
"interim employee."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:376
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:432
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:512
|
||
#, python-format
|
||
msgid "Phone"
|
||
msgstr "Telefon"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1450
|
||
#, python-format
|
||
msgid "Phone:"
|
||
msgstr "Telefon:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_id
|
||
msgid "Picking"
|
||
msgstr "Plukning"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_picking_count
|
||
msgid "Picking Count"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Picking Errors"
|
||
msgstr "Plukningsfejl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1966
|
||
#, python-format
|
||
msgid "Please Confirm Large Amount"
|
||
msgstr "Bekræft venligst stort antal"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:296
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr "Venligst angive indtægtsbeløb for dette produkt: \"%s\" (id:%d)."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:514
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Sæt en partner til rådighed for salget."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:533
|
||
#, python-format
|
||
msgid "Please select a payment method."
|
||
msgstr "Vælg venligst en betalingsmetode."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2005
|
||
#, python-format
|
||
msgid "Please select the Customer"
|
||
msgstr "Vælg venligst kunden"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_products_pos_category
|
||
msgid "PoS Categories"
|
||
msgstr "POS kategorier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pos_categ_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "PoS Category"
|
||
msgstr "POS kategori"
|
||
|
||
#. module: point_of_sale
|
||
#: model:stock.picking.type,name:point_of_sale.picking_type_posout
|
||
msgid "PoS Orders"
|
||
msgstr "Salgssted ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_config_id
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:point_of_sale.res_users_form_view
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_bank_journal_form_inherited_pos
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Point of Sale"
|
||
msgstr "Butik"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Salgssteds analyse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_pos_categ_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_pos_categ_id
|
||
msgid "Point of Sale Category"
|
||
msgstr "Point of Sale kategori"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Point of Sale Config"
|
||
msgstr "Salgssteds konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Salgssteds konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_manager_id
|
||
msgid "Point of Sale Manager Group"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name
|
||
msgid "Point of Sale Name"
|
||
msgstr "Navn på salgssted"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Point of Sale Orders"
|
||
msgstr "Salgssteds ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Statistics"
|
||
msgstr "Salgsstedets statisk af ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr "Betaling på salgssted"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||
msgid "Point of Sale Session"
|
||
msgstr "Session på salgssted"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_user_id
|
||
msgid "Point of Sale User Group"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Pos Categories"
|
||
msgstr "Salgssteds kategorier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_pos_config_ids
|
||
msgid "Pos Config"
|
||
msgstr "POS konfig."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner_pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_order_count
|
||
msgid "Pos Order Count"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_pos_order_line_id
|
||
msgid "Pos Order Line"
|
||
msgstr "POS ordrelinje"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_state
|
||
msgid "Pos Session State"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_username
|
||
msgid "Pos Session Username"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_posbox
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "PosBox"
|
||
msgstr "PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "PosBox / Hardware Proxy"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:355
|
||
#, python-format
|
||
msgid "Postcode"
|
||
msgstr "Postnummer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Posted"
|
||
msgstr "Bogført"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_de_terre
|
||
#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
|
||
msgid "Potatoes"
|
||
msgstr "Kartofler"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_precompute_cash
|
||
msgid "Prefill Cash Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Prefill amount paid with the exact due amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:173
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
#, python-format
|
||
msgid "Price"
|
||
msgstr "Pris"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Price Control"
|
||
msgstr "Priskontrol"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Price Unit"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:13
|
||
#, python-format
|
||
msgid "Priced Product"
|
||
msgstr "Prissat produkt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2149
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:388
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:461
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pricelist_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Pricelist"
|
||
msgstr "Prisliste"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Prislister"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Pricing"
|
||
msgstr "Prisfastsættelse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Print"
|
||
msgstr "Udskriv"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:716
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1372
|
||
#, python-format
|
||
msgid "Print Receipt"
|
||
msgstr "Udskriv kvittering"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Print invoices on customer request"
|
||
msgstr "Print fakturaer på anmodning fra kunden"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Print receipts automatically once the payment registered"
|
||
msgstr "Print kvitteringer automatisk når betaling er registreret"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_via_proxy
|
||
msgid "Print via Proxy"
|
||
msgstr "Print via Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:389
|
||
#, python-format
|
||
msgid "Printer"
|
||
msgstr "Printer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/devices.js:430
|
||
#, python-format
|
||
msgid "Printing Error: "
|
||
msgstr "Fejl ved udskrift:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_categ_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product Category"
|
||
msgstr "Produktkategori"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Product Prices"
|
||
msgstr "Produktpriser"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "Product Product Categories"
|
||
msgstr "Vare produkt-kategorier"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Antal produkter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Produktskabelon"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Vareenhed"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom_categ
|
||
msgid "Product UoM Categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_product_action
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_product
|
||
msgid "Product Variants"
|
||
msgstr "Produktvarianter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Product prices on receipts"
|
||
msgstr "Produktpriser på kvitteringer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tipproduct
|
||
msgid "Product tips"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_pos_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_configuration
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Products"
|
||
msgstr "Produkter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
|
||
msgid "Put Money In"
|
||
msgstr "Læg penge i"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:163
|
||
#, python-format
|
||
msgid "Qty"
|
||
msgstr "Antal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_qty
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Quantity"
|
||
msgstr "Antal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1373
|
||
#, python-format
|
||
msgid "Read Weighing Scale"
|
||
msgstr "Aflæs vægt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/tour.js:14
|
||
#, python-format
|
||
msgid "Ready to launch your <b>point of sale</b>? <i>Click here</i>."
|
||
msgstr "Er du klar til at lancere dit <b>salgssted</b>? <i>Klik her</i>."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Real Closing Balance"
|
||
msgstr "Rigtig ultimobalance"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_footer
|
||
msgid "Receipt Footer"
|
||
msgstr "Sidefod på Kvittering"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_header
|
||
msgid "Receipt Header"
|
||
msgstr "Sidehoved på kvittering"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Receipt Printer"
|
||
msgstr "Udskrivning af kvittering"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pos_reference
|
||
msgid "Receipt Ref"
|
||
msgstr "Kvitterings reference"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_rescue
|
||
msgid "Recovery Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_rouges
|
||
#: model:product.template,name:point_of_sale.poivron_rouges_product_template
|
||
msgid "Red Pepper"
|
||
msgstr "Rød peber"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pamplemousse_rouge_pamplemousse
|
||
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
|
||
msgid "Red grapefruit"
|
||
msgstr "Rød grape"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1367
|
||
#, python-format
|
||
msgid "Refresh Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Rapportering"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_reprint
|
||
msgid "Reprint Receipt"
|
||
msgstr "Genudskriv kvittering"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1339
|
||
#, python-format
|
||
msgid "Reset"
|
||
msgstr "Nulstil"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_user_id
|
||
msgid "Responsible"
|
||
msgstr "Ansvarlig"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_restrict_price_control
|
||
msgid "Restrict Price Modifications to Managers"
|
||
msgstr "Begræns prisændringer til ledere"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Restrict price modification to managers"
|
||
msgstr "Begræns prisændringer til ledere"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Resume"
|
||
msgstr "Genoptag"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:823
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Returner produkter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return
|
||
msgid "Returned"
|
||
msgstr "Returneret"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Salgslinie"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.actions.report,name:point_of_sale.sale_details_report
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_order_details
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Sales Details"
|
||
msgstr "Salgsdetaljer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sale_journal
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Sales Journal"
|
||
msgstr "Salgs journal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sales Orders"
|
||
msgstr "Salgsordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_user_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Salesman"
|
||
msgstr "Sælger"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_user_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Salesperson"
|
||
msgstr "Sælger"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save"
|
||
msgstr "Gem"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save this configuration to see and edit the customer display"
|
||
msgstr "Gem denne opsætning for at se og redigere kundevisningen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:397
|
||
#, python-format
|
||
msgid "Scale"
|
||
msgstr "Vægt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1345
|
||
#, python-format
|
||
msgid "Scan"
|
||
msgstr "Skan"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1346
|
||
#, python-format
|
||
msgid "Scan EAN-13"
|
||
msgstr "Scan EAN-13"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy
|
||
msgid "Scan via Proxy"
|
||
msgstr "Scan via Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:380
|
||
#, python-format
|
||
msgid "Scanner"
|
||
msgstr "Skanner"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:483
|
||
#, python-format
|
||
msgid "Search Customers"
|
||
msgstr "Søg kunder"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:220
|
||
#, python-format
|
||
msgid "Search Products"
|
||
msgstr "Søg produkter"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Søg salgsordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_security_pin
|
||
msgid "Security PIN"
|
||
msgstr "Sikkerhedskode"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/res_users.py:15
|
||
#, python-format
|
||
msgid "Security PIN can only contain digits"
|
||
msgstr "Sikkerhedskoden kan kun indeholde tal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:491
|
||
#, python-format
|
||
msgid "Select Customer"
|
||
msgstr "Vælg kunde"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:247
|
||
#, python-format
|
||
msgid "Select User"
|
||
msgstr "Vælg bruger"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2137
|
||
#, python-format
|
||
msgid "Select pricelist"
|
||
msgstr "Vælg prisliste"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2078
|
||
#, python-format
|
||
msgid "Select tax"
|
||
msgstr "Vælg moms"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:236
|
||
#, python-format
|
||
msgid "Selected orders do not have the same session!"
|
||
msgstr "Udvalgte ordrer ikke har den samme session!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_sequence
|
||
msgid "Sequence"
|
||
msgstr "Rækkefølge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Rækkefølge nummer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1099
|
||
#, python-format
|
||
msgid "Serial/Lot Number"
|
||
msgstr "Serie/lot nummer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:768
|
||
#, python-format
|
||
msgid "Served by"
|
||
msgstr "Betjent af"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2018
|
||
#, python-format
|
||
msgid "Server Error"
|
||
msgstr "Server fejl"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:447
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_session_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Session"
|
||
msgstr "Session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_name
|
||
msgid "Session ID"
|
||
msgstr "Sessions ID"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1225
|
||
#, python-format
|
||
msgid "Session ids:"
|
||
msgstr "Session IDs:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Session:"
|
||
msgstr "Session:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_filtered
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_session_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sessions"
|
||
msgstr "Sessioner"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1185
|
||
#, python-format
|
||
msgid "Set Customer"
|
||
msgstr "Indstil kunde"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_start_category
|
||
msgid "Set Start Category"
|
||
msgstr "Angiv startkategori"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1338
|
||
#, python-format
|
||
msgid "Set Weight"
|
||
msgstr "Indstil vægt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Set barcodes to scan products, customer cards, etc."
|
||
msgstr "Angiv stregkoder for at scanne produkter, kundekort etc."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Set shop-specific prices, seasonal discounts, etc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/pos.web_editor.js:33
|
||
#, python-format
|
||
msgid "Set your customized advertisement here"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Settings"
|
||
msgstr "Opsætning"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_customer_facing_display
|
||
msgid "Show checkout to customers with a remotely-connected screen."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pricelist_item
|
||
msgid "Show pricelists to customers"
|
||
msgstr "Vis prislister til kunderne"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
|
||
#, python-format
|
||
msgid "Skip"
|
||
msgstr "Spring over"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_skip_screen
|
||
msgid "Skip Preview Screen"
|
||
msgstr "Spring forhåndsvisning over"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_small
|
||
msgid "Small-sized image"
|
||
msgstr "Lille billede"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_small
|
||
msgid ""
|
||
"Small-sized image of the category. It is automatically resized as a 64x64px "
|
||
"image, with aspect ratio preserved. Use this field anywhere a small image is"
|
||
" required."
|
||
msgstr ""
|
||
"Lille billede af kategorien. Den ændres automatisk til et 64x64px billede, "
|
||
"med billedformatet bevares. Brug dette felt hvor et lille billede er "
|
||
"påkrævet."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:333
|
||
#, python-format
|
||
msgid "Some orders could not be submitted to"
|
||
msgstr "Nogle ordrer kunne ikke sendes til"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_pack_operation_lot
|
||
msgid "Specify product lot/serial number in pos order line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_start_date
|
||
msgid "Start Date"
|
||
msgstr "Start dato"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Start selling from a default product category"
|
||
msgstr "Begynd at sælge fra en standard produktkategori"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Opstartsbalance"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.action_report_account_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Statement"
|
||
msgstr "Kontoudtog"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Statement lines"
|
||
msgstr "Kontoudtogslinjer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Statements"
|
||
msgstr "Kontoudtog"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_state
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_stock_location_id
|
||
msgid "Stock Location"
|
||
msgstr "Lager lokation"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Stock location used for the inventory"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:347
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:348
|
||
#, python-format
|
||
msgid "Street"
|
||
msgstr "Vej"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.limon
|
||
#: model:product.template,name:point_of_sale.limon_product_template
|
||
msgid "Stringers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:818
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal_incl
|
||
#, python-format
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Subtotal uden moms"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_price_sub_total
|
||
msgid "Subtotal w/o discount"
|
||
msgstr "Subtotal uden rabat"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1489
|
||
#, python-format
|
||
msgid "Subtotal:"
|
||
msgstr "Subtotal:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1217
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Succesfuldt importeret"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1216
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Succesfuldt importeret"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end
|
||
msgid "Sum of opening balance and transactions."
|
||
msgstr "Sum af åbningsbalance og transaktioner."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Sum of subtotals"
|
||
msgstr "Sum af subtotaler"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Summary by Payment Methods"
|
||
msgstr "Resumé af betalingsmetoder"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:831
|
||
#, python-format
|
||
msgid "TOTAL"
|
||
msgstr "TOTAL"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
|
||
msgid "Take Money Out"
|
||
msgstr "Tag penge ud"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/models/pos_order.py:325
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2091
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Moms"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Tax Amount"
|
||
msgstr "Momsbeløb"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tax_included
|
||
msgid "Tax Display"
|
||
msgstr "Momsvisning"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:384
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:452
|
||
#, python-format
|
||
msgid "Tax ID"
|
||
msgstr "Moms ID"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tax_regime
|
||
msgid "Tax Regime"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tax_regime_selection
|
||
msgid "Tax Regime Selection value"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,iface_tax_included:0
|
||
msgid "Tax-Excluded Prices"
|
||
msgstr "Priser uden moms"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,iface_tax_included:0
|
||
msgid "Tax-Included Prices"
|
||
msgstr "Priser med moms"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_tax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids_after_fiscal_position
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Taxes"
|
||
msgstr "Moms"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:953
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1318
|
||
#, python-format
|
||
msgid "Taxes:"
|
||
msgstr "Moms:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:748
|
||
#, python-format
|
||
msgid "Tel:"
|
||
msgstr "Telefon:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:551
|
||
#, python-format
|
||
msgid "Tendered"
|
||
msgstr "Skyldigt beløb"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:284
|
||
#, python-format
|
||
msgid "The POS order must have lines when calling this method"
|
||
msgstr "POS rækkefølge skal have linjer, når du ringer denne metode"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1040
|
||
#, python-format
|
||
msgid ""
|
||
"The Point of Sale could not find any product, client, employee\n"
|
||
" or action associated with the scanned barcode."
|
||
msgstr ""
|
||
"Salgsstedet kunne ikke finde noget produkt, kunde, medarbejder\n"
|
||
"eller handling tilhørende den skannede stregkode."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:230
|
||
#, python-format
|
||
msgid ""
|
||
"The company of a payment method is different than the one of point of sale"
|
||
msgstr "Selskabet bag betalingsmetoden er anderledes end det på salgsstedet"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:220
|
||
#, python-format
|
||
msgid ""
|
||
"The company of the sales journal is different than the one of point of sale"
|
||
msgstr "Virksomheden på salgsjournalen er en anden end den på kassen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:215
|
||
#, python-format
|
||
msgid ""
|
||
"The company of the stock location is different than the one of point of sale"
|
||
msgstr "Selskabet bag lagerpladsen er anderledes end det på salgsstedet"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:235
|
||
#, python-format
|
||
msgid "The default pricelist must be included in the available pricelists."
|
||
msgstr "Standardprislisten skal være inkluderet i de tilgængelige prislister."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_proxy_ip
|
||
msgid ""
|
||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||
"left empty."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:225
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal and the point of sale must belong to the same company"
|
||
msgstr "Faktura journalen og salgsstedet skal tilhøre samme virksomhed"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:241
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
"Fakturajournalen skal have samme valuta som Salgsjournalen eller "
|
||
"virksomhedsvalutaen, hvis det ikke er indstillet."
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:pos.session:0
|
||
msgid "The name of this POS Session must be unique !"
|
||
msgstr "Navnet på denne kasse skal være unik!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner_pos_order_count
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_order_count
|
||
msgid "The number of point of sales orders related to this customer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2013
|
||
#, python-format
|
||
msgid "The order could not be sent"
|
||
msgstr "Denne ordre kunne ikke sendes"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2024
|
||
#, python-format
|
||
msgid "The order could not be sent to the server due to an unknown error"
|
||
msgstr "Denne ordre kunne ikke sendes til serveren grundet en ukendt fejl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_precompute_cash
|
||
msgid ""
|
||
"The payment input will behave similarily to bank payment input, and will be "
|
||
"prefilled with the exact due amount."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_config_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_config_id
|
||
msgid "The physical point of sale you will use."
|
||
msgstr "Det fysiske salgssted du ønsker at benytte."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_start_categ_id
|
||
msgid ""
|
||
"The point of sale will display this product category by default. If no "
|
||
"category is specified, all available products will be shown."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_pricelist_id
|
||
msgid ""
|
||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||
" Pricelist configured."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_display_categ_images
|
||
msgid "The product categories will be displayed with pictures."
|
||
msgstr "Produktkategorierne vil blive vist med billeder."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1340
|
||
#, python-format
|
||
msgid "The provided file could not be read due to an unknown error"
|
||
msgstr "Filen kunne ikke læses grundet en ukendt fejl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_skip_screen
|
||
msgid ""
|
||
"The receipt screen will be skipped if the receipt can be printed "
|
||
"automatically."
|
||
msgstr ""
|
||
"Kvitteringsskærmbilledet springes over, hvis kvitteringen kan udskrives "
|
||
"automatisk."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_auto
|
||
msgid "The receipt will automatically be printed at the end of each order."
|
||
msgstr "Kvitteringen printes automatisk ved afslutning af hver ordre."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2019
|
||
#, python-format
|
||
msgid "The server encountered an error while receiving your order."
|
||
msgstr "Der opstod en fejl med serveren under modtagelsen af din ordre."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid ""
|
||
"The system will open all cash registers, so that you can start recording "
|
||
"payments. We suggest you to control the opening balance of each register, "
|
||
"using their CashBox tab."
|
||
msgstr ""
|
||
"Systemet vil åbne alle kasseapparater, så du kan begynde at optage "
|
||
"betalinger. Vi anbefaler dig at styre primo i hvert register, ved hjælp af "
|
||
"deres pengekasse fane."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:283
|
||
#, python-format
|
||
msgid ""
|
||
"The type of the journal for your payment method should be bank or cash "
|
||
msgstr ""
|
||
"Den type af tidsskriftet for din betalingsmetode skal være bank eller "
|
||
"kontant"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end
|
||
msgid "Theoretical Closing Balance"
|
||
msgstr "Teoretisk slut balance"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:117
|
||
#, python-format
|
||
msgid ""
|
||
"There are pending operations that could not be saved into the database, are "
|
||
"you sure you want to exit?"
|
||
msgstr ""
|
||
"Der er ventende operationer, der ikke kunne gemmes i databasen, er du sikker"
|
||
" på at du vil afslutte?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1957
|
||
#, python-format
|
||
msgid ""
|
||
"There is no cash payment method available in this point of sale to handle the change.\n"
|
||
"\n"
|
||
" Please pay the exact amount or add a cash payment method in the point of sale configuration"
|
||
msgstr ""
|
||
"Der er ikke nogen tilgængelig kontantbetalingsmetode i denne kasse til at håndtere byttepenge.\n"
|
||
"\n"
|
||
"Betal venligst det præcise beløb eller tilføj en kontantbetalingsmetode i kassekonfigurationen."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box.py:21
|
||
#, python-format
|
||
msgid "There is no cash register for this PoS Session"
|
||
msgstr "Der er ingen kasseapparat til denne POS anvendelse"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:764
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined to make payment for the partner: "
|
||
"\"%s\" (id:%d)."
|
||
msgstr ""
|
||
"Der er ingen debitor defineret til at foretage betaling for partneren: \" "
|
||
"%s\" (id:%d)."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:762
|
||
#, python-format
|
||
msgid "There is no receivable account defined to make payment."
|
||
msgstr "Der er ingen debitor defineret til at foretage betalingen."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1928
|
||
#, python-format
|
||
msgid ""
|
||
"There must be at least one product in your order before it can be validated"
|
||
msgstr ""
|
||
"Der skal mindst være ét produkt i din ordre for at den kan blive godkendt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_cashbox_line_default_pos_id
|
||
msgid ""
|
||
"This cashbox line is used by default when opening or closing a balance for "
|
||
"this point of sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_journal_amount_authorized_diff
|
||
msgid ""
|
||
"This field depicts the maximum difference allowed between the ending balance"
|
||
" and the theoretical cash when closing a session, for non-POS managers. If "
|
||
"this maximum is reached, the user will have an error message at the closing "
|
||
"of his session saying that he needs to contact his manager."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image
|
||
msgid ""
|
||
"This field holds the image used as image for the cateogry, limited to "
|
||
"1024x1024px."
|
||
msgstr ""
|
||
"Dette felt indeholder billedet, der bruges til kategorien, begrænset til "
|
||
"1024x1024px."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_manager_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos manager group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_user_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos user group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:522
|
||
#, python-format
|
||
msgid ""
|
||
"This invoice has been created from the point of sale session: <a href=# "
|
||
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
"Denne faktura er blevet oprettet i forbindelse med salgssteds sessionen: <a "
|
||
"href=# data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_fiscal_position_ids
|
||
msgid ""
|
||
"This is useful for restaurants with onsite and take-away services that imply"
|
||
" specific tax rates."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:273
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will destroy all unpaid orders in the browser. You will lose "
|
||
"all the unsaved data and exit the point of sale. This operation cannot be "
|
||
"undone."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:263
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will permanently destroy all paid orders from the local "
|
||
"storage. You will lose all the data. This operation cannot be undone."
|
||
msgstr ""
|
||
"Denne handling vil permanent slette alle ordrer lokalt. Du vil miste al "
|
||
"data. Denne handling kan ikke fortrydes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_tip_product_id
|
||
msgid "This product is used as reference on customer receipts."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_line_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders lines."
|
||
msgstr ""
|
||
"Denne rækkefølge oprettes automatisk af Odoo, men du kan ændre den, så du "
|
||
"kan tilpasse referencenumrene på dine ordrelinjer."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders."
|
||
msgstr ""
|
||
"Denne rækkefølge oprettes automatisk af Odoo, men du kan ændre den, så du "
|
||
"kan tilpasse referencenumrene på dine ordrer."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:626
|
||
#, python-format
|
||
msgid ""
|
||
"This transfer has been created from the point of sale session: <a href=# "
|
||
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
"Denne overførsel er blevet oprettet fra POS-ekspeditionen: <a href=# data-"
|
||
"oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_pos_categ_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_pos_categ_id
|
||
msgid "Those categories are used to group similar products for point of sale."
|
||
msgstr ""
|
||
"Disse kategorier er brugt til at gruppere lignende produkter til Point of "
|
||
"Sale."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:690
|
||
#, python-format
|
||
msgid "Tip"
|
||
msgstr "Tip"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tip_product_id
|
||
msgid "Tip Product"
|
||
msgstr "Tillæg af drikkepenge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.product_product_tip
|
||
#: model:product.template,name:point_of_sale.product_product_tip_product_template
|
||
msgid "Tips"
|
||
msgstr "Drikkepenge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_to_weight
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_to_weight
|
||
msgid "To Weigh With Scale"
|
||
msgstr "Vej med vægt"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:803
|
||
#, python-format
|
||
msgid ""
|
||
"To return product(s), you need to open a session that will be used to "
|
||
"register the refund."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Today"
|
||
msgstr "I dag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_total
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
||
msgid "Total Cash Transaction"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_total_discount
|
||
msgid "Total Discount"
|
||
msgstr "Total rabat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_price_total
|
||
msgid "Total Price"
|
||
msgstr "Total pris"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:868
|
||
#, python-format
|
||
msgid "Total Taxes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
||
msgid "Total of all paid sales orders"
|
||
msgstr "Total for alle betalte salgsordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end_real
|
||
msgid "Total of closing cash control lines."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_start
|
||
msgid "Total of opening cash control lines."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Total qty"
|
||
msgstr "Total antal"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:967
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1317
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1511
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Total:"
|
||
msgstr "Total:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:345
|
||
#, python-format
|
||
msgid "Trade Receivables"
|
||
msgstr "Tilgodehavender fra salg"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:178
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to open the session. You have to assign a sales journal to your point"
|
||
" of sale."
|
||
msgstr ""
|
||
"Kan ikke åbne ekspeditionen. Du skal tildele en salgsjournal til kassen."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Enhedspris"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1036
|
||
#, python-format
|
||
msgid "Unknown Barcode"
|
||
msgstr "Ukendt stregkode"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2023
|
||
#, python-format
|
||
msgid "Unknown Error"
|
||
msgstr "Ukendt fejl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1324
|
||
#, python-format
|
||
msgid "Unsupported File Format"
|
||
msgstr "Ikke-understøttet fil format"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_existing_lots
|
||
msgid "Use Existing Lots/Serial Numbers"
|
||
msgstr "Brug eksisterende lot/serienumre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use a default specific tax regime"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_pricelist
|
||
msgid "Use a pricelist."
|
||
msgstr "Anvend en prisliste."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use a virtual keyboard for touchscreens"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use an integrated hardware setup like"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user
|
||
msgid "Use in Point of Sale"
|
||
msgstr "Anvend i Kasse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_sale_pricelist
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr "Brug prislister for at knytte priser til dine kunder"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid ""
|
||
"Use this menu to browse previous orders. To record new\n"
|
||
" orders, you may use the menu <i>Your Session</i> for\n"
|
||
" the touchscreen interface."
|
||
msgstr ""
|
||
"Brug denne menu til at gennemse tidligere ordrer. For at bogføre nye\n"
|
||
" ordrer, kan du bruge menuen <i>Din session</i> på\n"
|
||
" den trykfølsomme skærm."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
msgid "User"
|
||
msgstr "Bruger"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Brugermærke"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1453
|
||
#, python-format
|
||
msgid "User:"
|
||
msgstr "Bruger:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_users
|
||
msgid "Users"
|
||
msgstr "Brugere"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_uuid
|
||
msgid "Uuid"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:751
|
||
#, python-format
|
||
msgid "VAT:"
|
||
msgstr "Moms:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:650
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Validér"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Validate Closing & Post Entries"
|
||
msgstr "Godkend lukning og bogfør poster"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_6
|
||
#: model:product.template,name:point_of_sale.partner_product_6_product_template
|
||
msgid "Vauxoo.com"
|
||
msgstr "Vauxoo.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_vkeyboard
|
||
msgid "Virtual KeyBoard"
|
||
msgstr "Virtuelt skrivebord"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_stock_location_id
|
||
msgid "Warehouse"
|
||
msgstr "Lager"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Water"
|
||
msgstr "Vand"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1366
|
||
#, python-format
|
||
msgid "Weighing"
|
||
msgstr "Vejning"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:12
|
||
#, python-format
|
||
msgid "Weighted Product"
|
||
msgstr "Vejet produkt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Whenever you close a session, one entry is generated in the following "
|
||
"accounting journal for all the orders not invoiced. Invoices are recorded in"
|
||
" accounting separately."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1290
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1473
|
||
#, python-format
|
||
msgid "With a"
|
||
msgstr "Med en"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Year"
|
||
msgstr "År"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_jaunes
|
||
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
|
||
msgid "Yellow Peppers"
|
||
msgstr "Gul peber"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid ""
|
||
"You can define another list of available currencies on the\n"
|
||
" <i>Cash Registers</i> tab of the"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:458
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the partner of a POS order for which an invoice has "
|
||
"already been issued."
|
||
msgstr ""
|
||
"Du kan ikke ændre partner til en POS For hvilke en faktura allerede er "
|
||
"udstedt."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:33
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot confirm all orders of this session, because they have not the 'paid' status.\n"
|
||
"{reference} is in state {state}, total amount: {total}, paid: {paid}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:151
|
||
#, python-format
|
||
msgid "You cannot create two active sessions with the same responsible!"
|
||
msgstr "Du kan ikke oprette to aktive ekspeditioner med samme ansvarlig!"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/product.py:21
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a product saleable in point of sale while a session is "
|
||
"still opened."
|
||
msgstr ""
|
||
"Du kan ikke slette et produkt, der er salgbart i kassen, så længe en "
|
||
"ekspedition er åben."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1938
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a negative amount in a Bank payment. Use a cash payment "
|
||
"method to return money to the customer."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:299
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use the session of another user. This session is owned by %s. "
|
||
"Please first close this one to use this point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:18
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define which payment method must be available in the point of "
|
||
"sale by reusing existing bank and cash through \"Accounting / Configuration "
|
||
"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
|
||
"Method\" from the \"Point of Sale\" tab. You can also create new payment "
|
||
"methods directly from menu \"PoS Backend / Configuration / Payment "
|
||
"Methods\"."
|
||
msgstr ""
|
||
"Du er nødt til at definere, hvilke betalingsmetode skal være tilgængelige på"
|
||
" salgsstedet ved at genbruge eksisterende bank og kontanter gennem "
|
||
""Regnskab / Configuration / Tidsskrifter / Tidsskrifter". Vælg et "
|
||
"tidsskrift og kontrollere feltet "PoS Payment Method" fra "
|
||
""Point of Sale" fanen. Du kan også oprette nye betalingsmetoder "
|
||
"direkte fra menuen "POS Backend / Konfiguration / "
|
||
"Betalingsmetoder"."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:778
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox."
|
||
msgstr "Du er nødt til at åbne mindst én pengekasse."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:926
|
||
#, python-format
|
||
msgid "You have to select a pricelist in the sale form !"
|
||
msgstr "Du skal vælge en prisliste i salgsformularen !"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:912
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist in the sale form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
"Du skal vælge en prisliste i salget formular! Skal du indstille en, før du "
|
||
"vælger et produkt."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:26
|
||
#, python-format
|
||
msgid "You have to set a Sale Journal for the POS:%s"
|
||
msgstr "Du skal angive en Salgsjournal til Kassen:%s"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_details.py:48
|
||
#, python-format
|
||
msgid "You have to set a logo or a layout for your company."
|
||
msgstr "Du skal angive et logo eller layout for din virksomhed."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_details.py:50
|
||
#, python-format
|
||
msgid "You have to set your reports's header and footer layout."
|
||
msgstr "Du skal indstille layoutet for din rapports sidehoved og -fod."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell through\n"
|
||
" the point of sale interface."
|
||
msgstr ""
|
||
"Du skal definere en vare for alt, du sælger gennem\n"
|
||
" POS-grænsefladen."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2006
|
||
#, python-format
|
||
msgid "You need to select the customer before you can invoice an order."
|
||
msgstr "Du skal vælge kunden, inden du kan fakturere ordren."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:166
|
||
#, python-format
|
||
msgid "You should assign a Point of Sale to your session."
|
||
msgstr "Du skal tildele en kasse til din ekspedition"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:55
|
||
#, python-format
|
||
msgid "You will lose any data associated with the current order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1269
|
||
#, python-format
|
||
msgid "Your Internet connection is probably down."
|
||
msgstr "Din internetforbindelse er højst sandsynlig nede."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:281
|
||
#, python-format
|
||
msgid ""
|
||
"Your ending balance is too different from the theoretical cash closing "
|
||
"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force "
|
||
"it."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1309
|
||
#, python-format
|
||
msgid "Your shopping cart is empty"
|
||
msgstr "Din indkøbskurv er tom"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:356
|
||
#, python-format
|
||
msgid "ZIP"
|
||
msgstr "Post nr."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.courgette
|
||
#: model:product.template,name:point_of_sale.courgette_product_template
|
||
msgid "Zucchini"
|
||
msgstr "Squash"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1282
|
||
#, python-format
|
||
msgid "at"
|
||
msgstr "på"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
||
msgid "barcode.rule"
|
||
msgstr "barcode.rule"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1222
|
||
#, python-format
|
||
msgid "belong to another session:"
|
||
msgstr "Tilhører en anden session:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_8
|
||
#: model:product.template,name:point_of_sale.partner_product_8_product_template
|
||
msgid "camptocamp.com"
|
||
msgstr "camptocamp.com"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1578
|
||
#, python-format
|
||
msgid "caps lock"
|
||
msgstr "Caps lock"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr "cash.box.in"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr "cash.box.out"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1605
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1647
|
||
#, python-format
|
||
msgid "close"
|
||
msgstr "luk"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1563
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1640
|
||
#, python-format
|
||
msgid "delete"
|
||
msgstr "slet"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1292
|
||
#, python-format
|
||
msgid "discount"
|
||
msgstr "rabat"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. Company Address, Website"
|
||
msgstr "fx Virksomhedsadresse, Hjemmeside"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. Return Policy, Thanks for shopping with us!"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/popups.js:109
|
||
#, python-format
|
||
msgid "error"
|
||
msgstr "fejl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1971
|
||
#, python-format
|
||
msgid "for an order of"
|
||
msgstr "For en ordre af"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:323
|
||
#, python-format
|
||
msgid "not used"
|
||
msgstr "Ikke brugt"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:292
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1216
|
||
#, python-format
|
||
msgid "paid orders"
|
||
msgstr "betalte ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "payment method."
|
||
msgstr "Betalingsmetode."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
msgid "pos.config"
|
||
msgstr "pos.config"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
msgid "pos.session"
|
||
msgstr "pos.session"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
||
msgid "report.point_of_sale.report_invoice"
|
||
msgstr "report.point_of_sale.report_invoice"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
||
msgid "report.point_of_sale.report_saledetails"
|
||
msgstr "report.point_of_sale.report_saledetails"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/models/pos_order.py:145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1590
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1645
|
||
#, python-format
|
||
msgid "return"
|
||
msgstr "Tilbage"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1591
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1602
|
||
#, python-format
|
||
msgid "shift"
|
||
msgstr "skift"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1564
|
||
#, python-format
|
||
msgid "tab"
|
||
msgstr "fane"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:284
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1217
|
||
#, python-format
|
||
msgid "unpaid orders"
|
||
msgstr "ubetalte ordrer"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1219
|
||
#, python-format
|
||
msgid "unpaid orders could not be imported"
|
||
msgstr "ubetalte ordrer kunne ikke importeres"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1221
|
||
#, python-format
|
||
msgid "were duplicates of existing orders"
|
||
msgstr "var duplikater af eksisterende ordrer"
|