# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Hans Henrik Gabelgaard , 2020 # JonathanStein , 2020 # peso , 2020 # Jesper Carstensen , 2020 # walther_b , 2020 # Kenneth Hansen , 2020 # Per Rasmussen , 2020 # Morten Schou , 2020 # Jesper Carstensen , 2020 # Pernille Kristensen , 2020 # Ejner Sønniksen , 2020 # Simon Andersen , 2020 # Martin Trigaux, 2020 # Sanne Kristensen , 2020 # lhmflexerp , 2020 # Mads Søndergaard, 2020 # Mads Søndergaard , 2021 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 14:12+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" "Last-Translator: Mads Søndergaard , 2021\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched msgid " Data Fetched" msgstr "Data Hentet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "# af linjer" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "# af salgsordrer" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale #: model:mail.template,report_name:sale.mail_template_sale_confirmation msgid "${(object.name or '').replace('/','_')}" msgstr "${(object.name or '').replace('/','_')}" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation msgid "" "${object.company_id.name} ${(object.get_portal_last_transaction().state == " "'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} ${(object.get_portal_last_transaction().state == " "'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " "${object.name or 'n/a' })" msgstr "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref " "${object.name or 'n/a' })" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid " on " msgstr " på " #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "'PRO-FORMA - %s' % (object.name)" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" #. module: sale #: model:product.product,description_sale:sale.product_product_4e #: model:product.product,description_sale:sale.product_product_4f msgid "160x80cm, with large legs." msgstr "160x80cm, med store ben." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "Send tilbuddet til dig selv og tjek hvad kunden vil modtage." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Set a price." msgstr "Angiv en pris." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " % set transaction = object.get_portal_last_transaction()\n" " Your order ${object.name} amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" " has been confirmed.
\n" " Thank you for your trust!\n" " % elif transaction and transaction.state == 'pending' :\n" " is pending. It will be confirmed when the payment is received.\n" " % if object.reference:\n" " Your payment reference is ${object.reference}.\n" " % endif\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" "

\n" "% if object.website_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Products\n" " Quantity\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " VAT Excl.\n" " % else\n" " VAT Incl.\n" " % endif\n" "
\n" " % for line in object.order_line:\n" " % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" " \n" " \n" " \n" " \n" "
\n" " % if line.display_type == 'line_section':\n" " ${line.name}\n" " % elif line.display_type == 'line_note':\n" " ${line.name}\n" " % endif\n" "
\n" " % elif not line.is_delivery\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " ${line.product_id.name}${line.product_uom_qty}\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n" " % else\n" " ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n" " % endif\n" "
\n" " % endif\n" " % endfor\n" "
\n" " % if object.carrier_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:${format_amount(object.amount_delivery, object.currency_id)}
\n" " SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % else:\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " SubTotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % endif\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:${format_amount(object.amount_tax, object.currency_id)}
\n" " Total:${format_amount(object.amount_total, object.currency_id)}
\n" "
\n" " % if object.partner_invoice_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " ${object.partner_invoice_id.street or ''}\n" " ${object.partner_invoice_id.city or ''}\n" " ${object.partner_invoice_id.state_id.name or ''}\n" " ${object.partner_invoice_id.zip or ''}\n" " ${object.partner_invoice_id.country_id.name or ''}\n" "
\n" " Payment Method:\n" " % if transaction.payment_token_id:\n" " ${transaction.payment_token_id.name}\n" " % else:\n" " ${transaction.acquirer_id.name}\n" " % endif\n" " (${format_amount(transaction.amount, object.currency_id)})\n" "
\n" "
\n" " % endif\n" " % if object.partner_shipping_id and not object.only_services:\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " ${object.partner_shipping_id.street or ''}\n" " ${object.partner_shipping_id.city or ''}\n" " ${object.partner_shipping_id.state_id.name or ''}\n" " ${object.partner_shipping_id.zip or ''}\n" " ${object.partner_shipping_id.country_id.name or ''}\n" "
\n" " % if object.carrier_id:\n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " ${object.carrier_id.name}\n" " % if object.carrier_id.fixed_price == 0.0:\n" " (Free)\n" " % else:\n" " (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" " % endif\n" "
\n" " % endif\n" "
\n" " % endif\n" "% endif\n" "
" msgstr "" "
\n" "

\n" " Hej\n" "

\n" " % set transaction = object.get_portal_last_transaction()\n" " Din ordre ${object.name} på beløbet ${format_amount(object.amount_total, object.currency_id)}\n" " % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n" " er blevet bekræftet.
\n" " Tak for din tillid!\n" " % elif transaction and transaction.state == 'pending' :\n" " afventer. Den vil blive bekræftet, når betalingen er modtaget.\n" " % if object.reference:\n" " Din betalingsreference er ${object.reference}.\n" " % endif\n" " % endif\n" "

\n" " Tøv ikke med at kontakte os hvis du har spørgsmål.\n" "

\n" "

\n" "% if object.website_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Produkter\n" " AntalPris
\n" " % for line in object.order_line:\n" " % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n" " \n" " \n" " \n" " \n" "
\n" " % if line.display_type == 'line_section':\n" " ${line.name}\n" " % elif line.display_type == 'line_note':\n" " ${line.name}\n" " % endif\n" "
\n" " % elif not line.is_delivery\n" " \n" " \n" " \n" " \n" " \n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n" " \n" " % endif\n" " % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n" " \n" " % endif\n" " \n" "
\n" " \"Product\n" " ${line.product_id.name}${line.product_uom_qty}${format_amount(line.price_reduce_taxexcl, object.currency_id)}${format_amount(line.price_reduce_taxinc, object.currency_id)}
\n" " % endif\n" " % endfor\n" "
\n" " % if object.carrier_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Levering:${format_amount(object.amount_delivery, object.currency_id)}
\n" " Subtotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % else:\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " Subtotal:${format_amount(object.amount_untaxed, object.currency_id)}
\n" "
\n" " % endif\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Moms:${format_amount(object.amount_tax, object.currency_id)}
\n" " Total:${format_amount(object.amount_total, object.currency_id)}
\n" "
\n" " % if object.partner_invoice_id:\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Faktura til:\n" " ${object.partner_invoice_id.street or ''}\n" " ${object.partner_invoice_id.city or ''}\n" " ${object.partner_invoice_id.state_id.name or ''}\n" " ${object.partner_invoice_id.zip or ''}\n" " ${object.partner_invoice_id.country_id.name or ''}\n" "
\n" " Betalingsmetode:\n" " % if transaction.payment_token_id:\n" " ${transaction.payment_token_id.name}\n" " % else:\n" " ${transaction.acquirer_id.name}\n" " % endif\n" " (${format_amount(transaction.amount, object.currency_id)})\n" "
\n" "
\n" " % endif\n" " % if object.partner_shipping_id and not object.only_services:\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Levering til:\n" " ${object.partner_shipping_id.street or ''}\n" " ${object.partner_shipping_id.city or ''}\n" " ${object.partner_shipping_id.state_id.name or ''}\n" " ${object.partner_shipping_id.zip or ''}\n" " ${object.partner_shipping_id.country_id.name or ''}\n" "
\n" " % if object.carrier_id:\n" " \n" " \n" " \n" " \n" "
\n" " Leveringsmetode:\n" " ${object.carrier_id.name}\n" " % if object.carrier_id.fixed_price == 0.0:\n" " (Gratis)\n" " % else:\n" " (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n" " % endif\n" "
\n" " % endif\n" "
\n" " % endif\n" "% endif\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "
\n" "

\n" " % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" " Hello,\n" "

\n" " Your\n" " % if ctx.get('proforma'):\n" " Pro forma invoice for ${doc_name} ${object.name}\n" " % if object.origin:\n" " (with reference: ${object.origin} )\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is available.\n" " % else:\n" " ${doc_name} ${object.name}\n" " % if object.origin:\n" " (with reference: ${object.origin} )\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.pricelist_id.currency_id)} is ready for review.\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " % set doc_name = 'tilbud' if object.state in ('draft', 'sent') else 'ordre'\n" " Hej,\n" "

\n" " Din\n" " % if ctx.get('proforma'):\n" " Proformafaktura for ${doc_name} ${object.name}\n" " % if object.origin:\n" " (med reference: ${object.origin} )\n" " % endif\n" " på beløbet ${format_amount(object.amount_total, object.pricelist_id.currency_id)} er tilgængelig.\n" " % else:\n" " ${doc_name} ${object.name}\n" " % if object.origin:\n" " (med reference: ${object.origin} )\n" " % endif\n" " på beløbet ${format_amount(object.amount_total, object.pricelist_id.currency_id)} er klar til gennemlæsning.\n" " % endif\n" "

\n" " Tøv ikke med at kontakte os hvis du har spørgsmål.\n" "
\n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr " Kontakt os, så laver vi et nyt til dig." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Feedback" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Send message" msgstr " Send besked" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Download" msgstr " Download" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Done" msgstr "" "Udført" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Betalt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " Afventer betaling" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr " Udløbet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Annulleret" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Print" msgstr " Print" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Afvis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expires on" msgstr "Dette tilbud udløber den" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Din fordel" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Salgsordre #\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Confirmation Email" msgstr "Godkendelses Email" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Down Payments" msgstr "Forudbetaling" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Customer\n" " Preview" msgstr "" "Kunde\n" " Forhåndsvisning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold" msgstr "Solgt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "" "Amount\n" " Total Price" msgstr "" "Antal\n" " Total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "" "Amount\n" " Total Price" msgstr "" "Antal\n" " Samlet Pris" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accepted on the behalf of:" msgstr "Accepteret på vegne af:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying this proposal, I agree to the following terms:" msgstr "" "Ved at betale dette forslag, erklærer jeg mig enig i følgende " "vilkår:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By signing this proposal, I agree to the following terms:" msgstr "" "Ved at underskrive dette forslag, erklærer jeg mig enig i følgende " "vilkår:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Disc.%" msgstr "Rabat%" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "For an amount of:" msgstr "For i alt:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice # " msgstr "Proforma faktura # " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Moms" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "With payment terms:" msgstr "Med betalingsbetingelser:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoices" msgstr "Fakturaer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address:" msgstr "Leveringsadresse:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Subtotal" msgstr "Subtotal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Salesperson" msgstr "Sælger" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Udløbsdato:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration:" msgstr "Udløbsdato:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Konteringsgruppe bemærkning:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Ordredato:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Quotation Date:" msgstr "Tilbudsdato:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson:" msgstr "Sælger:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address:" msgstr "Leveringsadresse:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Underskrift" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid "Subtotal" msgstr "Subtotal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Tak!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Tilbuddet er udløbet!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been canceled." msgstr "Dette tilbud er annulleret." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table msgid "Total" msgstr "Total" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference:" msgstr "Deres reference:" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required msgid "A confirmed sales order requires a confirmation date." msgstr "En bekræftet salgsordre kræver en bekræftelsesdato." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "A journal must be specified for the acquirer %s." msgstr "En journal skal være specificeret for modtageren %s." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "A payment acquirer is required to create a transaction." msgstr "En betalingsmodtager er påkrævet for at oprette en transaktion." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method msgid "" "A standard invoice is issued with all the order lines ready for invoicing," " according to their invoicing policy (based on ordered or delivered " "quantity)." msgstr "" "En standard faktura afsendes med alle ordrelinjer klar til fakturering, i " "overensstemmelse med deres fakturerings police (baseret på betilt eller " "leveret mængde)." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "A transaction can't be linked to sales orders having different currencies." msgstr "En transaktion kan ikke linkes til salgsorde med forskellig valuta." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "A transaction can't be linked to sales orders having different partners." msgstr "" "En transaktion kan ikke linkes til salgsordre med forskellig partnere." #. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "En advarsel kan sættes på et produkt eller en kunde (Salg)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Ability to select a package type in sales orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" "Muligheden for at vælge en pakke type i salgsordre, og at gennemtvinge en " "kvantitet der er et multiplum af antallet af enheder per pakke." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "Acceptér & betal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Accept & Pay Quotation" msgstr "Acceptér & Betal tilbud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Godkend & underskriv" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Accept & Sign Quotation" msgstr "Acceptér & Underskriv tilbud" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Adgangsadvarsel" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method msgid "" "According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "Ud fra produkt konfiguration kan leveret mængde udregnes automatisk via mekanismen :\n" " - Manuel: Kvantiteten angives manuelt på linjen\n" " - Analytisk fra udgifter: Kvantiteten er summen af kvantiteten fra posteret udgifter\n" " - Timeseddel: Kvantiteten er summen af timer optegnet for opgaver relateret til denne salgslinje\n" " - Lager bevægelser: Kvantiteten kommer fra verificerede pluk\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number msgid "Account Number" msgstr "Kontonummer" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Account used for deposits" msgstr "Konto bruges til forudbetalinger" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Handling påkrævet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids msgid "Activities" msgstr "Aktiviteter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Aktivitet undtagelse markering" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_state msgid "Activity State" msgstr "Aktivitetstilstand" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon msgid "Activity Type Icon" msgstr "Aktivitets Type Ikon" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_type msgid "Activity Types" msgstr "Aktivitetstyper" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a note" msgstr "Tilføj et notat" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a product" msgstr "Tilføj et produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Tilføj en sektion" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Add several variants to an order from a grid" msgstr "Tilføj flere varianter for at oprette et gitter" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "Adresser på salgsordrer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Giver dig mulighed for at sende Proforma Fakturaer til dine kunder" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Giver dig mulighed for at sende proforma faktura." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "Amazon Sync" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Beløb før rabat" #. module: sale #: code:addons/sale/models/payment.py:0 #, python-format msgid "Amount Mismatch (%s)" msgstr "Mængde uoverensstemmelse (%s)" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount msgid "Amount of quotations to invoice" msgstr "Antal tilbud til fakturering" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "An order is to upsell when delivered quantities are above initially\n" " ordered quantities, and the invoicing policy is based on ordered quantities." msgstr "" "En ordre er mersalgs når leverede mængder er større end det oprindeligt\n" " bestilte antal, og fakturerings policen er baseret på bestilte mængder." #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id msgid "Analytic Account" msgstr "Analysekonto" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "Analyse fra udgifter" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Analytisk linje" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids msgid "Analytic Tags" msgstr "Analytiske tags" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Analyselinjer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Apply manual discounts on sales order lines or display discounts computed " "from pricelists (option to activate in the pricelist configuration)." msgstr "" "Tilføj manuelle rabatter på salgsordre linje, eller vis rabatter udregnet " "fra prislister (kan aktiveres i prisliste konfigurationen)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "Er du sikker på du vil annullere and autoriserede transaktion? Denne " "handling kan ikke omstødes." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "As an example, if you sell pre-paid hours of services, Odoo recommends you\n" " to sell extra hours when all ordered hours have been consumed." msgstr "" "Som et eksempel; hvis du sælger forudbetalte timers tjenesteydelse, foreslår Odoo, at du\n" " sælger ekstra timer når alle bestilte timer er blevet opbrugt." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost msgid "At cost" msgstr "Til kostpris" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count msgid "Attachment Count" msgstr "Antal vedhæftninger" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Attributes" msgstr "Egenskaber" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Autoriserede transaktioner" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" msgstr "Automatisk faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Automatic email sent after the customer has signed or paid online" msgstr "" "Automatisk email sendt efter kunden har skrevet under, eller betalt online" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name msgid "Bank Name" msgstr "Banknavn" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner msgid "Based on Customer ID" msgstr "Baseret på kunde ID" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name msgid "Based on Document Reference" msgstr "Baseret på dokument reference" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block msgid "Blocking Message" msgstr "Blokerende meddelelse" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with two kinds of discount programs: promotions and coupon " "codes. Specific conditions can be set (products, customers, minimum purchase" " amount, period). Rewards can be discounts (% or amount) or free products." msgstr "" "Boost dit salg med to slags rabatkampagner: reklametilbud og rabatkoder. Der" " kan indstille specifikke betingelser (produkter, kunder, minimumsbeløb, " "periode). Belønninger kan være rabatter (% eller beløb) eller gratis " "produkter." #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id msgid "Campaign" msgstr "Kampagne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Kan redigere produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Annullér" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Cancel Sales Order" msgstr "Annuller Salgsordre" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel msgid "Cancelled" msgstr "Annulleret" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Hæv transaktion" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id msgid "Category" msgstr "Kategori" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__use_quotations msgid "" "Check this box if you send quotations to your customers rather than " "confirming orders straight away." msgstr "" "Marker denne boks, hvis du sender tilbud til dine kunder, i stedet for at " "godkende ordre med det samme." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Choose between electronic signatures or online payments." msgstr "Vælg mellem elektronisk signatur eller online betalinger." #. module: sale #: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard msgid "Choose how to confirm quotations" msgstr "Vælg hvorledes tilbud godkendes" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Click here to add some products or services to your quotation." msgstr "" "Klik her for at tilføje nogle produkter eller tjenester til dit tilbud." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Click to define an invoicing target" msgstr "Klik for at definere et faktureringsmål" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Luk" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed msgid "Closed" msgstr "Lukket" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type msgid "Communication" msgstr "Kommunikation" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Virksomheder" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id #: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Virksomhed" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with DHL" msgstr "Beregn fragtomkostninger og send med DHL" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" msgstr "Udregn leveringsomkostninger og afsend med Easypost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with FedEx" msgstr "Beregn fragtomkostninger og send med FedEx" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with UPS" msgstr "Beregn fragtomkostninger og send med UPS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with USPS" msgstr "Beregn fragtomkostninger og send med USPS" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" msgstr "Beregn fragtomkostninger og send med bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" msgstr "Beregn fragtomkostninger på ordrer" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "Config Settings" msgstr "Konfigurer opsætning" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" msgstr "Konfiguration" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Bekræft" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id msgid "Confirmation Email" msgstr "Bekræftelseemail" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Forbindere" #. module: sale #: model:ir.model,name:sale.model_res_partner #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Contact" msgstr "Kontakt" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Konvertering mellem enheder kan kun ske, hvis de tilhører samme kategori. " "Konvertering vil ske ud fra forholdstallene." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon msgid "Coupons & Promotions" msgstr "Kuponer & kampagner" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Create Date" msgstr "Oprettelsesdato" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Invoice" msgstr "Dan faktura" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "Create a new product" msgstr "Opret en ny vare" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Create a new quotation, the first step of a new sale!" msgstr "Opret et nyt tilbud, det første skridt i et nyt salg!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create and View Invoice" msgstr "Opret og vis faktura" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoices" msgstr "Danne fakturaer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid msgid "Created by" msgstr "Oprettet af" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date msgid "Created on" msgstr "Oprettet den" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__create_date #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Creation Date" msgstr "Oprettelsesdato" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__date_order msgid "" "Creation date of draft/sent orders,\n" "Confirmation date of confirmed orders." msgstr "" "Oprettelses dato for kladde/afsendte ordre,\n" "Godkendelsesdato for godkendte ordre." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe msgid "Credit card (via Stripe)" msgstr "Kreditkort (via Stripe)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id msgid "Currency" msgstr "Valuta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate msgid "Currency Rate" msgstr "Valutakurs" #. module: sale #: model:product.attribute.value,name:sale.product_attribute_value_7 #: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3 msgid "Custom" msgstr "Tilpasset" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "Tilpasset værdier" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual msgid "Custom payment instructions" msgstr "Betalingsinstruktioner til kunden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Kunde" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited msgid "Customer Account" msgstr "Konto" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Kundeadresser" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "Land" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" msgstr "Kunde type" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Industry" msgstr "Kunde industri" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url msgid "Customer Portal URL" msgstr "Kundeportal URL" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Kundereference" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Customer Signature" msgstr "Kunde underskrift" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Customer Taxes" msgstr "Kundemoms" #. module: sale #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Kunder" #. module: sale #: model:product.product,name:sale.product_product_4e #: model:product.product,name:sale.product_product_4f msgid "Customizable Desk (CONFIG)" msgstr "Tilpasningsbar skrivebord (KONFIGURER)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Customize" msgstr "Tilpas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Customize the look of your quotations." msgstr "Tilpas udseendet på dine tilbud." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Customize your quotes and orders." msgstr "Tilpas dine tilbud og ordre." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL USA Connector" msgstr "DHL USA Connector" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Dato" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order msgid "Date Order" msgstr "Dato rækkefølge" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signed_on msgid "Date of the signature." msgstr "Dato for underskrift" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__create_date msgid "Date on which sales order is created." msgstr "Dato for oprettelse af salgsordren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Dato:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "Fratræk afbetalinger" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Default Limit:" msgstr "Standard grænse:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days msgid "Default Quotation Validity" msgstr "Standard tilbuds validitet" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days msgid "Default Quotation Validity (Days)" msgstr "Standard tilbuds validitet (dage)" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id msgid "Default product used for payment advances" msgstr "Standardprodukt anvendt til forudbetalinger" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "Lever indhold via email" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Leveret" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual msgid "Delivered Manually" msgstr "Leveret manuelt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivered Quantity" msgstr "Leveret antal" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Delivered Quantity: %s" msgstr "Leverede Mængder: %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery msgid "Delivered quantities" msgstr "Leverede mængder" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id #: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id msgid "Delivery Address" msgstr "Leveringsadresse" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivery Date" msgstr "Leveringsdato" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "Leveringsmetoder" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id #: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id msgid "Delivery address for current invoice." msgstr "Leveringsadresse for aktuel faktura." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__expected_date msgid "" "Delivery date you can promise to the customer, computed from the minimum " "lead time of the order lines in case of Service products. In case of " "shipping, the shipping policy of the order will be taken into account to " "either use the minimum or maximum lead time of the order lines." msgstr "" "Leveringsdatoen du kan love din kunde, udregnet fra minimums ledetiden for " "ordrelinjerne i tilfælde af service produkter. I tilfælde af forsendelser, " "vil der blive taget højde for forsendelsens policen for ordren, til enten at" " bruge minimum eller maksimum ledetiden for ordrelinjerne." #. module: sale #: model:product.product,name:sale.advance_product_0 #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Indskyd" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id msgid "Deposit Product" msgstr "Indskyd produkt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__name #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Description" msgstr "Beskrivelse" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "Rabat%" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Rabat %" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Rabat (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount msgid "Discount Amount" msgstr "Rabatbeløb" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:sale.field_account_move__display_name #: model:ir.model.fields,field_description:sale.field_account_move_line__display_name #: model:ir.model.fields,field_description:sale.field_crm_team__display_name #: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name #: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name #: model:ir.model.fields,field_description:sale.field_product_product__display_name #: model:ir.model.fields,field_description:sale.field_product_template__display_name #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name #: model:ir.model.fields,field_description:sale.field_res_company__display_name #: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name #: model:ir.model.fields,field_description:sale.field_res_partner__display_name #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name #: model:ir.model.fields,field_description:sale.field_sale_report__display_name #: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name msgid "Display Name" msgstr "Vis navn" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Vis type" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale_order_view.js:0 #, python-format msgid "Do you want to apply this discount to all order lines?" msgstr "Vil du anvende denne rabat på alle ordrelinjer?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentation" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done msgid "Done" msgstr "Udført" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment" msgstr "Aconto betaling" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment Amount" msgstr "Beløb til aconto fakturering" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount msgid "Down Payment Amount (Fixed)" msgstr "Afbetalings Mængde (Fast)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id msgid "Down Payment Product" msgstr "Produkt til aconto fakturering" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment: %s" msgstr "Afbetaling %s" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Down Payments" msgstr "Forudbetalinger" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed msgid "Down payment (fixed amount)" msgstr "Aconto (fast beløb)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage msgid "Down payment (percentage)" msgstr "Aconto (procent)" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down payment of %s%%" msgstr "Acontobetaling på %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" "Afbetalinger foretages ved oprettelsen af faktura fra salgsordre. De " "kopieres ikke ved kopiering af en salgsordre." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Download" msgstr "Download" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft msgid "Draft Quotation" msgstr "Tilbudskladde" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Draft invoices for this order will be cancelled." msgstr "Kladde faktura for denne ordre vil blive annulleret." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr "Easypost forbinder" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #, python-format msgid "Edit Configuration" msgstr "Rediger Konfiguration" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature msgid "Electronic signature" msgstr "Elektronisk signatur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account msgid "Email" msgstr "E-mail" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Email Template" msgstr "E-mail skabelon" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "Guide til at oprette e-mail" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id msgid "Email sent to the customer once the order is paid." msgstr "Email afsendt til kunden når ordren er betalt." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date msgid "Expected Date" msgstr "Forventet dato" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Expected:" msgstr "Forventet:" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__expense_policy #: model:ir.model.fields,help:sale.field_product_template__expense_policy msgid "" "Expenses and vendor bills can be re-invoiced to a customer.With this option," " a validated expense can be re-invoice to a customer at its cost or sales " "price." msgstr "" "Udgifter og leverandørregninger kan genfaktureres til en kunde. Men denne " "mulighed kan en godkendt udgift genfaktureres til en kunde til dens " "omkostnings- eller salgspris." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Udløbsdato" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Extended Filters" msgstr "Udvidede filtre" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #: code:addons/sale/static/src/js/product_configurator_widget.js:0 #, python-format msgid "External Link" msgstr "Ekstern link" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Extra Values" msgstr "Ekstra værdier" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Extra line with %s " msgstr "Ekstra linje med %s " #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex msgid "FedEx Connector" msgstr "FedEx forbinder" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id msgid "Fiscal Position" msgstr "Bogføringsgruppe" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices.The default value comes from the " "customer." msgstr "" "Skatteposition bruges til at tilpasse moms og kontoer for specifikke kunder " "eller salgsordre/fakturaer. Standard værdien kommer fra kunden." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Følgere" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids msgid "Followers (Channels)" msgstr "Følgere (kanaler)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Følgere (partnere)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Skrifttype awesome icon f.eks. fa-opgaver" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable sale order line" msgstr "Forbudte værdier på ikke-regnskabsførings salgsordrelinje" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c msgid "Free sign up" msgstr "Gratis oprettelse" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Med denne rapport kan du få en oversigt over det beløb, der faktureres til " "din kunde. Søgeværktøjet kan også bruges til at tilpasse dine " "fakturarapporter og matche det til dine behov." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced msgid "Fully Invoiced" msgstr "Fuldt faktureret" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" msgstr "Fremtidige aktiviteter" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Generer salg betalings link" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Generer et betalingslink" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Generate the invoice automatically when the online payment is confirmed" msgstr "Generer fakturaen automatisk når online betaling verificeres" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" msgstr "Modtag advarsler i ordre for produkter eller kunder" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Good job, let's continue." msgstr "Godt arbejde, lad os fortsætte." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Giv rabatter på salgsordrelinjer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Bruttovægt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Group By" msgstr "Sortér efter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "Er Prisliste Ændret" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments msgid "Has down payments" msgstr "Har afbetalinger" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "History" msgstr "Historik" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__id #: model:ir.model.fields,field_description:sale.field_account_move__id #: model:ir.model.fields,field_description:sale.field_account_move_line__id #: model:ir.model.fields,field_description:sale.field_crm_team__id #: model:ir.model.fields,field_description:sale.field_mail_compose_message__id #: model:ir.model.fields,field_description:sale.field_payment_acquirer__id #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id #: model:ir.model.fields,field_description:sale.field_payment_transaction__id #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id #: model:ir.model.fields,field_description:sale.field_product_product__id #: model:ir.model.fields,field_description:sale.field_product_template__id #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id #: model:ir.model.fields,field_description:sale.field_res_company__id #: model:ir.model.fields,field_description:sale.field_res_config_settings__id #: model:ir.model.fields,field_description:sale.field_res_partner__id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id #: model:ir.model.fields,field_description:sale.field_sale_report__id #: model:ir.model.fields,field_description:sale.field_utm_campaign__id msgid "ID" msgstr "ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon msgid "Icon" msgstr "Ikon" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikon for uventet aktivitet." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction #: model:ir.model.fields,help:sale.field_sale_order__message_unread msgid "If checked, new messages require your attention." msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed " #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error #: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" "Hvis salget er låst, kan du ikke længere ændre i den. Du kan dog stadig " "levere og fakturere. " #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "" "If we store your payment information on our server, subscription payments " "will be made automatically." msgstr "" "Hvis vi gemmer dine betalingsoplysninger på vores server, vil " "abonnementsbetalinger blive foretaget automatisk." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id msgid "If you change the pricelist, only newly added lines will be affected." msgstr "Hvis du ændre prislisten, er det kun nye linjer der bliver påvirket." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "Importér Amazon ordre og synkronisér leveringer" #. module: sale #: code:addons/sale/models/product_template.py:0 #, python-format msgid "Import Template for Products" msgstr "Importér skabelon til produkter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "Inkl. moms)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Income Account" msgstr "Omsætningskonto" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid order." msgstr "Ugyldig ordre." #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid signature data." msgstr "Ugyldig signatur data." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invalid token found! Token acquirer %s != %s" msgstr "Ugyldig token fundet! Token modtager %s er IKKE %s" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invalid token found! Token partner %s != %s" msgstr "Ugyldig token fundet! Token partner %s er IKKE %s" #. module: sale #: code:addons/sale/models/account_invoice.py:0 #, python-format msgid "Invoice %s paid" msgstr "Faktura %s betalt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" msgstr "Fakturaadresse" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert msgid "Invoice Alert" msgstr "Faktura Advarsel" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed msgid "Invoice Confirmed" msgstr "Faktura bekræftet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" msgstr "Fakturatælling" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created msgid "Invoice Created" msgstr "Faktura oprettet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Fakturalinjer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Fakturér salgsordre" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status msgid "Invoice Status" msgstr "Faktura status" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" "Faktura indtægt for nuværende måned. Dette er mængden salgskanalen har " "faktureret denne måned. Det bruges ti lat udregne fremskridts forholdet for " "mål omsætningen og den nuværende omsætning i en kanban visning." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery msgid "Invoice what is delivered" msgstr "Fakturér det leverede" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Fakturér det bestilte" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced" msgstr "Faktureret" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Faktureret antal" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Invoiced Quantity: %s" msgstr "Faktureret Mængde: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" msgstr "Faktureret denne måned" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" msgstr "Fakturaer" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Faktura analyse" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Faktura statistik" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "Invoices will be created in draft so that you can review\n" " them before validation." msgstr "" "Fakturaer vil blive oprettet som tilbud, så du kan gennemgå\n" " dem før validering." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "Fakturering" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address:" msgstr "Fakturerings adresse:" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Faktureringspolitik" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Faktureringsmål" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing and Shipping Address:" msgstr "Fakturerings- og leveringsadresse:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Er følger" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Er en forudbetaling" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" msgstr "Er en udgift" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is expired" msgstr "Er udløbet" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "" "Is true if the sales order line comes from an expense or a vendor bills" msgstr "" "Er sandt hvis salgsordrelinjen kommer fra en udgift eller en " "leverandørfaktura" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" "Det er forbudt at ændre i følgende felter på en låst ordre:\n" "%s" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "It is not allowed to confirm an order in the following states: %s" msgstr "Det er ikke tilladt at godkende en ordre i følgende stadier: %s" #. module: sale #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Postering" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Journalpost" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done msgid "Just done" msgstr "Udført" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update #: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:sale.field_account_move____last_update #: model:ir.model.fields,field_description:sale.field_account_move_line____last_update #: model:ir.model.fields,field_description:sale.field_crm_team____last_update #: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update #: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update #: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update #: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update #: model:ir.model.fields,field_description:sale.field_product_product____last_update #: model:ir.model.fields,field_description:sale.field_product_template____last_update #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update #: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update #: model:ir.model.fields,field_description:sale.field_res_company____last_update #: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update #: model:ir.model.fields,field_description:sale.field_res_partner____last_update #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update #: model:ir.model.fields,field_description:sale.field_sale_order____last_update #: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update #: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update #: model:ir.model.fields,field_description:sale.field_sale_report____last_update #: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update msgid "Last Modified on" msgstr "Sidst ændret den" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid msgid "Last Updated by" msgstr "Sidst opdateret af" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Overskredet aktiviteter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead msgid "Lead Time" msgstr "Leveringstid" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers log in to see their documents" msgstr "Lad dine kunder logge ind for at se deres dokumenter" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Let's send the quote." msgstr "Lad os sende tilbuddet." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Lets keep electronic signature for now." msgstr "Lad os beholde elektronisk signatur for nu." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "Lock" msgstr "Lås" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting #: model:res.groups,name:sale.group_auto_done_setting msgid "Lock Confirmed Sales" msgstr "Lås godkendte salgs" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done msgid "Locked" msgstr "Låst" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "Ser godt ud. Lad os fortsætte." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Looks great!" msgstr "Ser godt ud!" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id msgid "Main Attachment" msgstr "Vedhæftning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage promotion & coupon programs" msgstr "Administrer salgsfremmende kampagner & kuponkampagner" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual msgid "Manual" msgstr "Manuel" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual msgid "Manual Payment" msgstr "Manuel betaling" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual msgid "Manually set quantities on order" msgstr "Indtast manuelt antal ved bestilling" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__service_type #: model:ir.model.fields,help:sale.field_product_template__service_type msgid "" "Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" "Create a task and track hours: Create a task on the sales order validation and track the work hours." msgstr "" "Angiv manuelt mængder på ordre: Faktura baseret på den manuelt angivne mængde, uden oprettelsen af en analytisk konto.\n" "Timesedler på kontrakt: Faktura baseret på de sporede timer på den relateret timeseddel.\n" "Opret en opgave og spor timer: Opret en opgave på salgsordre godkendelsen og følg arbejdstimer." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Avancer" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent msgid "Mark Quotation as Sent" msgstr "Markér tilbud som afsendt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Marketing" msgstr "Markedsføring" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__medium_id #: model:ir.model.fields,field_description:sale.field_sale_order__medium_id #: model:ir.model.fields,field_description:sale.field_sale_report__medium_id msgid "Medium" msgstr "Medium" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account msgid "Merchant Account ID" msgstr "Sælger konto ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" msgstr "Besked ved leveringsfejl" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Meddelelse på salgsordre" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg msgid "Message for Sales Order Line" msgstr "Meddelelse på salgsordrelinjer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_ids msgid "Messages" msgstr "Beskeder" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name msgid "Method" msgstr "Metode" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "Metode til opdatering af leveret antal" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields msgid "Missing required fields on accountable sale order line." msgstr "Mangle påkrævede felter på regnskabsførbar salgsordrelinje." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Mine ordre" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "My Quotations" msgstr "Mine tilbud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "Mine salgsordrelinjer" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signed_by msgid "Name of the person that signed the SO." msgstr "Navn på personen der skriver under på denne salgsordre." #. module: sale #: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 #: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0 #, python-format msgid "New" msgstr "Ny" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "Nyt tilbud" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Deadline for næste aktivitet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary msgid "Next Activity Summary" msgstr "Oversigt over næste aktivitet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Næste aktivitetstype" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "Nej" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message msgid "No Message" msgstr "Ingen besked" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "Ikke længere redigere ordrer, når de er bekræftede" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "Ingen ordrer til fakturering fundet" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found." msgstr "Ingen ordre til mersalg fundet." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/variant_mixin.js:0 #, python-format msgid "Not available with %s" msgstr "Ikke tilgængelig med %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done msgid "Not done" msgstr "Ikke udført" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Note" msgstr "Notat" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no msgid "Nothing to Invoice" msgstr "Der er ikke noget at fakturere" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Now, we'll create a sample quote." msgstr "Nu vil ve oprette et eksempel på et tilbud." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Number" msgstr "Nummer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter msgid "Number of Actions" msgstr "Antal handlinger" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" "Antal dage mellem ordrebekræftelse og forsendelse af produkterne til kunden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Antal fejl" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Antal meddelser der kræver handling" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Antal beskeder med leveringsfejl" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count msgid "Number of quotations to invoice" msgstr "Antal tilbud til fakturering" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count msgid "Number of sales to invoice" msgstr "Antal salg til fakturering" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter msgid "Number of unread messages" msgstr "Antal ulæste beskeder" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b msgid "On invitation" msgstr "På invitation" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Once the quotation is confirmed by the customer, it becomes a sales " "order.
You will be able to create an invoice and collect the payment." msgstr "" "Når tilbuddet godkendes af kunden, bliver det til en salgsordre.
Du vil " "være istand til at oprette en faktura og indhente betaling." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.
You will be " "able to create an invoice and collect the payment." msgstr "" "Når tilbuddet bekræftes, bliver det en salgsordre.
Det bliver muligt for" " dig at oprette en faktura og modtage betalingen." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online Payment" msgstr "Online betaling" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online Signature" msgstr "Online underskrift" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Only draft orders can be marked as sent directly." msgstr "Kun kladde ordre kan markeres som afsendt direkte." #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "" "Kun en tilpasse værdi er tilladt per egenskabsværdi, per salgsordrelinje." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Open Sales app to send your first quotation in a few clicks." msgstr "" "Åben Salgs applikationen for at sende dit første tilbud med blot et par " "klik." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Ordre" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__order_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Ordre #" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Order Confirmation" msgstr "Ordrebekræftelse" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Ordre antal" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.model.fields,field_description:sale.field_sale_report__date #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #, python-format msgid "Order Date" msgstr "Bestilingsdato" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "Ordrelinjer" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name #: model:ir.model.fields,field_description:sale.field_sale_order__name #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id #: model:ir.model.fields,field_description:sale.field_sale_report__name msgid "Order Reference" msgstr "Ordre reference" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "Ordre status" #. module: sale #: model:mail.activity.type,name:sale.mail_act_sale_upsell msgid "Order Upsell" msgstr "Ordre mersalg" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Order signed by %s" msgstr "Ordre underskrevet af %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Order to Invoice" msgstr "Ordre til faktura" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "Bestilt Mængde: %(old_qty)s -> %(new_qty)s" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__invoice_policy #: model:ir.model.fields,help:sale.field_product_template__invoice_policy msgid "" "Ordered Quantity: Invoice quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" "Bestilt mængde: Fakturer mængder bestilt af kunden.\n" "Leverede mængde: Fakturer mængder lever til kunden." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Bestilt antal" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" msgstr "Ordre" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Orders to Invoice" msgstr "Ordrer til fakturering" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" msgstr "Ordre til mersalg" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Anden info" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other msgid "Other payment acquirer" msgstr "Anden betalingsmodtager" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token msgid "PDT Identity Token" msgstr "PDT Identitets token" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "PROFORMA faktura" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id msgid "Partner" msgstr "Kontakt" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id msgid "Partner Country" msgstr "Partner land" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Pay & Confirm" msgstr "Betal & bekræft" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay & Confirm" msgstr "Betal & bekræft" #. module: sale #: code:addons/sale/models/payment.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #, python-format msgid "Pay Now" msgstr "Betal nu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay with" msgstr "Betal med" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment acquirer" msgstr "Betal med en anden betalingsmodtager" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal #: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model:ir.model,name:sale.model_payment_acquirer msgid "Payment Acquirer" msgstr "Betalingsindløser" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment Acquirers" msgstr "Betalingsindløser" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg msgid "Payment Instructions" msgstr "Betalingsinstruktioner" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method msgid "Payment Method" msgstr "Betalingsmetode" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "Betalings ref." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Betalingsbetingelser" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Betalingstransaktion" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "Betalingsvilkår" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type msgid "Paypal User Type" msgstr "Paypal bruger type" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Please define an accounting sales journal for the company %s (%s)." msgstr "" "Definér venligst en bogførings journal over salg for virksomheden %s (%s)." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:0 #, python-format msgid "Please enter an integer value" msgstr "Angiv venligst en integral værdi" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "Portal adgangs URL" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce msgid "Price Reduce" msgstr "Prisreduktion" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Prisreduktion ekskl. moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax inc" msgstr "Prisreduktion inkl. moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal msgid "Price Subtotal" msgstr "Pris Subtotal" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Prisliste" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Prislister" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Pricing" msgstr "Priser" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Print" msgstr "Udskriv" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Proforma faktura" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Proforma fakturaer" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Produkt" #. module: sale #: model:ir.model,name:sale.model_product_attribute_custom_value msgid "Product Attribute Custom Value" msgstr "Produkt egenskab tilpasset værdi" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Varekartotek" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" msgstr "Produktkategori" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty msgid "Product Quantity" msgstr "Antal produkter" #. module: sale #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Produktskabelon" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "Produkt Måleenhed Skrivebeskyttet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_id msgid "Product Variant" msgstr "Varevariant" #. module: sale #: model:ir.ui.menu,name:sale.menu_product #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Produktvarianter" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Product prices have been recomputed according to pricelist %s " msgstr "Produkt priser er blevet genberegnet ud fra prislisten %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product used for down payments" msgstr "Produkt som anvendes til forudbetalinger" #. module: sale #: model:ir.actions.act_window,name:sale.product_template_action #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main #: model:ir.ui.menu,name:sale.product_menu_catalog #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Products" msgstr "Varer" #. module: sale #: model:ir.model,name:sale.model_report_sale_report_saleproforma msgid "Proforma Report" msgstr "Proforma rapport" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "Antal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered msgid "Qty Delivered" msgstr "Leveret antal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Faktureret antal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Bestilt antal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Antal til fakturering" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Antal til fakturering fra salgsordrer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Quantity" msgstr "Antal" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator #: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator msgid "Quantity visible in configurator" msgstr "Kvantitet synlig i konfigurator" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Mængde:" #. module: sale #: code:addons/sale/models/sale.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree #, python-format msgid "Quotation" msgstr "Tilbud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Tilbud #" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "Quotation / Order" msgstr "Tilbud / ordre" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Antal tilbud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Tilbudsdato" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Quotation Layout" msgstr "Tilbudslayout" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Tilbud afsendt" #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "Quotation Validity is required and must be greater than 0." msgstr "Tilbuds gyldighed skal angives, og skal være større end 0." #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Tilbud bekræftet" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" msgstr "Tilbud sendt" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Quotation viewed by customer %s" msgstr "Tilbud set af kunde %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding #: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Quotations" msgstr "Tilbud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Tilbud & ordrer" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Tilbudsanalyse" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Tilbud og salg" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Expenses" msgstr "Genfakturere udgifter" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "Genfakturerings police synlig" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "Genberegn alle priser baseret på denne prisliste" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Reference" msgstr "Reference" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__origin msgid "Reference of the document that generated this sales order request." msgstr "Reference, der oprettede denne salgsordre." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "Almindelig faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Reject This Quotation" msgstr "Afvis dette tilbud" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Reporting" msgstr "Rapportering" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "" "Request a online signature to the customer in order to confirm orders " "automatically." msgstr "Anmod kunden om en online signatur, for at godkende ordre automatisk." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online payment to confirm orders" msgstr "Anmod om en online betaling for at godkende ordre" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "" "Request an online payment to the customer in order to confirm orders " "automatically." msgstr "Anmod kunden om en online betaling, for automatisk at godkende ordre." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online signature to confirm orders" msgstr "Anmod om en online signatur, for at godkende ordre" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Requested date is too soon." msgstr "Anmodet dato er for tidlig" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Ansvarlig bruger" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "" "Revenue target for the current month (untaxed total of confirmed invoices)." msgstr "" "Indtægtsmål for nuværende måned (samlet antal af godkendte fakturaer, uden " "moms)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "Indtægter" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "Indtægt genereret af kampagnen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS leveringsfejl" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id msgid "Sale Order" msgstr "Salgsordre" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count msgid "Sale Order Count" msgstr "Salgsordre mængde" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "Salgsordre advarsler" #. module: sale #: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard msgid "Sale Payment acquire onboarding wizard" msgstr "Salg betalingsmodtager onboarding guide" #. module: sale #: model:utm.source,name:sale.utm_source_sale_order_0 msgid "Sale Promotion 1" msgstr "Salgs kampagne 1" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "Salg advarsler" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" msgstr "Salg onboarding valgt betalingsmetode" #. module: sale #: model:ir.ui.menu,name:sale.menu_report_product_all #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Salg" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Salgsfaktura på forudbetaling" #. module: sale #: code:addons/sale/models/sales_team.py:0 #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph #: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #, python-format msgid "Sales Analysis" msgstr "Salgsanalyse" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Analytisk salgsrapport" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done msgid "Sales Done" msgstr "Udførte salg" #. module: sale #: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Sales Order" msgstr "Salgsordre" #. module: sale #: model:ir.model,name:sale.model_sale_order_cancel msgid "Sales Order Cancel" msgstr "Salgsordre Annuller" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Bekræftede salgsordrer" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly msgid "Sales Order Item" msgstr "Salgsordrevare" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn msgid "Sales Order Line" msgstr "Salgsordrelinje" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Salgsordrelinjer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Salgsordrelinjer klar til fakturering" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Salgsordrelinjer der er relateret til en af mine salgsordrer" #. module: sale #: code:addons/sale/models/payment.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale #, python-format msgid "Sales Order(s)" msgstr "Salgsordre()" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids #: model:ir.ui.menu,name:sale.menu_sales_config #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "Salgsordre" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__team_id #: model:ir.model.fields,field_description:sale.field_account_payment__team_id #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id #: model:ir.model.fields,field_description:sale.field_sale_order__team_id #: model:ir.model.fields,field_description:sale.field_sale_report__team_id #: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Salgsteam" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Teams" msgstr "Salgsteams" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn msgid "Sales Warnings" msgstr "Advarsler på salg" #. module: sale #: model:ir.model,name:sale.model_report_all_channels_sales msgid "Sales by Channel (All in One)" msgstr "Salg per kanal (Alle i én)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Salgspris" #. module: sale #: code:addons/sale/models/sales_team.py:0 #, python-format msgid "Sales: Untaxed Total" msgstr "Salg: Total uden moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id #: model:ir.model.fields,field_description:sale.field_sale_report__user_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Sælger" #. module: sale #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Order Line" msgstr "Eksempel Ordrelinje" #. module: sale #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Product" msgstr "Eksempel Produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Sample Quotation" msgstr "Eksempel på et tilbud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Søg salgsordrer" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Afsnit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "Sektionsnavn (fx produkter, services)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Sikkerheds Token" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Select a product, or create a new one on the fly." msgstr "Vælg et produkt, eller opret en ny løbende." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Select product attributes and optional products from the sales order" msgstr "Vælg produkt egenskaber samt valgfrie produkter fra salgsordren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "Vælg specifikke fakturerings- og leveringsadresser" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__sale_line_warn #: model:ir.model.fields,help:sale.field_product_template__sale_line_warn #: model:ir.model.fields,help:sale.field_res_partner__sale_warn #: model:ir.model.fields,help:sale.field_res_users__sale_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Hvis du vælger indstillingen \"Advarsel\", vises meddelelsen til brugeren. " "Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en undtagelse " "sammen meddelelsen og blokere flowet. Meddelelsen skal skrives i det næste " "felt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" msgstr "Sælg og køb produkter i forskellige måleenheder" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" msgstr "Sælg produkter ud fra multiplum af # enheder per pakke" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "" "Sælg varianter af et produkt ved brug af egenskaber (størrelse, farve, osv.)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Send PROFORMA Faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is validated" msgstr "Send en produkt-specifik email når faktura er valideret" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send a quotation to test the customer portal." msgstr "Send et tilbud for at teste kundeportalen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" msgstr "Send pr. e-mail" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send sample" msgstr "Send test" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Sending an email is useful if you need to share specific information or " "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Sales tab)." msgstr "" "Det er en god ide at sende en email, hvis du skal dele specifikke " "informationer eller indhold, vedrørende et produkt (instruktioner, regler, " "links, medier, osv.). Opret og angiv email skabelonen fra produkt detalje " "formularen (i Salg fanen)." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Sekvens" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set a default validity on your quotations" msgstr "Angiv en standard gyldighed for dine tilbud" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:0 #, python-format msgid "Set an invoicing target: " msgstr "Sæt et faktureringsmål:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set multiple prices per product, automated discounts, etc." msgstr "Angiv flere priser pr. produkt, automatiske rabatter osv." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Set payments" msgstr "Opret betaling" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "Sæt til tilbud" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_config_settings #: model:ir.ui.menu,name:sale.menu_sale_general_settings msgid "Settings" msgstr "Opsætning" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" msgstr "Del" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Shipping" msgstr "Levering" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records which has next action date is before today" msgstr "Vis alle poster, hvor den næste aktivitetsdato er før i dag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Vis dækningsbidrag på ordrer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Underskriv & betal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "Sign & Pay Quotation" msgstr "Underskriv & betal tilbud" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature msgid "Sign online" msgstr "Skriv under online" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signature #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Signature" msgstr "Signatur" #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Signature is missing." msgstr "Underskrift mangler." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__signature msgid "Signature received through the portal." msgstr "Underskrift modtaget via portalen." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_by msgid "Signed By" msgstr "Underskrevet af" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_on msgid "Signed On" msgstr "Underskrevet den" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sales_count #: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "Sold" msgstr "Solgt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold in the last 365 days" msgstr "Solgt indenfor de seneste 365 dage" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Kilde" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Kildedokument" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Specifik e-mail" #. module: sale #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Stage" msgstr "Fase" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Start med at tjekke din virksomheds data." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state msgid "State of the onboarding confirmation order step" msgstr "Status på onboarding godkendelses ordre trinet" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state msgid "State of the onboarding sample quotation step" msgstr "Status på onboarding tilbuds eksempel trinet" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state msgid "State of the sale onboarding panel" msgstr "Status på salgs onboarding panelet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state #: model:ir.model.fields,field_description:sale.field_sale_report__state #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Status" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status baseret på aktiviteter\n" "Forfaldne: Forfaldsdato er allerede overskredet\n" "I dag: Aktivitetsdato er i dag\n" "Planlagt: Fremtidige aktiviteter." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "Stribe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key msgid "Stripe Publishable Key" msgstr "Stripe offentliggørelse af nøgle" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key msgid "Stripe Secret Key" msgstr "Strip hemmelig nøgle" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Subtotal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Tags" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Tax Total" msgstr "Samlet moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group msgid "Tax amount by group" msgstr "Moms per brugge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" msgstr "Moms" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Taxes used for deposits" msgstr "Moms på forudbetalinger" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist msgid "" "Technical Field, True if the pricelist was changed;\n" " this will then display a recomputation button" msgstr "" "Teknisk Felt, Sandt hvis prislisten blev ændret;\n" "dette vil derefter vise en genberegnings knap" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__display_type msgid "Technical field for UX purpose." msgstr "Teknisk felt til UX øjemed." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." msgstr "" "Fortæl os hvorfor du afviser dette tilbud. Det vil hjælpe os med at forbedre" " vores servicer." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Salgs- & leveringsbetingelser" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Salgs- og leveringsbetingelser" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Vilkår og betingelser" #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s is cancelled. You " "cannot register an expense on a cancelled Sales Order." msgstr "" "Salgsordren %s forbundet til den Analytiske konto %s er annulleret. Du kan " "ikke registrere en udgift på en annulleret salgsordre." #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s is currently locked. " "You cannot register an expense on a locked Sales Order. Please create a new " "SO linked to this Analytic Account." msgstr "" "Salgsordren %s forbundet til den Analytiske konto %s er i øjeblikket låst. " "Du kan ikke registrere en udgift på en låst salgsordre. Opret venligst en ny" " salgsordre forbundet til denne Analytiske konto." #. module: sale #: code:addons/sale/models/account_move.py:0 #, python-format msgid "" "The Sales Order %s linked to the Analytic Account %s must be validated " "before registering expenses." msgstr "" "Salgsordren %s knyttet til analysekontoen %s skal valideres før der " "registreres udgifter." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id msgid "The analytic account related to a sales order." msgstr "Salgsordrens analysekonto" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "The delivery date is sooner than the expected date.You may be unable to " "honor the delivery date." msgstr "" "Leveringsdatoen er tidligere en den forventede dato. Det kan være du ikke " "kan efterleve leveringsdatoen." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance, taxes excluded." msgstr "Den faste mængde der faktureres på forhånd, uden moms." #. module: sale #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" "%s\n" "You can archive these products and recreate them with your company restriction instead, or leave them as shared product." msgstr "" "De følgende produkter kan ikke begrænses til virksomheden %s, fordi de allerede er blevet brugt i tilbud eller salgsordre i en anden virksomhed:\n" "%s\n" "Du kan arkivere disse produkter og genoprette dem med din virksomheds begrænsning i stedet, eller lade dem være som delte produkter." #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice msgid "" "The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n" "The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" "This mode is advised if you issue the final invoice at the order and not after the delivery." msgstr "" "Når betalingen er godkendt af betalingsmodtageren, oprettes fakturaen automatisk, og er tilgængelig i kundeportalen.\n" "Fakturaen markeres som betalt, og betalingen registreres i betalingsjournalen angivet i konfigurationen for betalingsmodtageren.\n" "Denne tilstand tilrådes, hvis du udsteder den endelige faktura ved bestilling, og ikke efter levering." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "The margin is computed as the sum of product sales prices minus the cost set" " in their detail form." msgstr "" "Marginen udregnes som summen af produkt salgspriser minus omkostningerne " "angivet i deres detalje formular." #. module: sale #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The order is not in a state requiring customer signature." msgstr "Ordren er ikke i en tilstand der påkræver kundens underskrift." #. module: sale #: code:addons/sale/models/payment.py:0 #, python-format msgid "" "The order was not confirmed despite response from the acquirer (%s): order " "total is %r but acquirer replied with %r." msgstr "" "Ordren blev ikke godkendt til trods for svar fra betalingsmodtageren (%s):\n" "ordrens total er %r, men betalingsmodtageren svarede med %r." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "The ordered quantity has been updated." msgstr "Ordre mængden er blevet opdaget." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__reference msgid "The payment communication of this sale order." msgstr "Betalingskommunikationen for denne salgsordre." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance, taxes excluded." msgstr "" "Procentdelen af mængden der skal faktureres på forhånd, inklusiv moms." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." msgstr "" "Produktet, der bruges til at acontofakturering, skal være af typen " "'Service'. Brug venligst et andet produkt eller opdatér dette produkt." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" " to \"Ordered quantities\". Please update your deposit product to be able to" " create a deposit invoice." msgstr "" "Det produkt der bruges til at fakturere en acontbetaling, skal opsættes til " "\"Bestilte mængder\". Opdater venligst dit produkt for at kunne oprette en " "acontofaktura." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__currency_rate msgid "" "The rate of the currency to the currency of rate 1 applicable at the date of" " the order" msgstr "" "Raten for valutaen til valutaen for rate 1 anvendelig på datoen for " "bestililngen" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "The value of the down payment amount must be positive." msgstr "Værdien af acontobeløbet skal være positivt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no orders for your account." msgstr "Der er i øjeblikket ingen ordrer til din konto." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." msgstr "Der er i øjeblikket ingen tilbud til din konto." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "There is nothing to invoice!\n" "\n" "Reason(s) of this behavior could be:\n" "- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n" "- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n" " " msgstr "" "Der er intet at fakturer!\n" "\n" "Årsag(er) til denne opførsel kunne være:\n" "- At du bør levere dine produkter før du fakturere dem: Klik på \"varevogn\" ikonet (øverst til højre i din skærm) og følg instruktionerne.\n" "- At du bør redigere fakturerings policen for dine produkter: Åben produktet, gå til \"Salg\" fanen, og rediger fakturerings policen fra \"Leverede mængder\" til \"Bestilte mængder\"." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Standard værdien anvendes på alle nye produkter der oprettes. Dette kan " "ændres i produkt detalje formularen." #. module: sale #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts," " e.g. Fall_Drive, Christmas_Special" msgstr "" "Dette er et navn, der hjælper dig med at holde styr på dine forskellige " "kampagneindsatser" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__commitment_date msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" "Dette er leveringsdatoen kunden er blevet oplyst. Leveringen vil blive " "planlagt ud fra denne dato, i stedet for produktions ledetider, hvis " "angivet." #. module: sale #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "Dette er leveringsmetoden. Fx postkort, e-mail eller bannerannonce" #. module: sale #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" "Dette er kilden til linket, fx søgemaskine, andet domæne eller navn på " "mailliste" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman," " partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" "Denne rapport analyserer dine tilbud og salgsordrer. Analysen viser dine " "salg og sorterer dem efter forskellige kriterier (sælger, partner, produkt " "osv.) Brug denne rapport til at udføre analyse på salg, der ikke er " "faktureret endnu. Hvis du vil analysere din omsætning, skal du bruge " "fakturaanalyserapporten i regnskabs app'en." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Denne rapport analyserer dine tilbud. Analysen kontrollere dine salg og " "sorterer dem efter forskellige kriterier (sælger, partner, produkt osv.) " "Brug denne rapport til at udføre analyse om salg, der ikke er faktureret " "endnu. Hvis du vil analysere din omsætning, skal du bruge " "fakturaanalyserapporten i regnskabs app'en." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Denne rapport analyserer dine salgsordrer. Analysen kontrollere dine salg og" " sorterer dem efter forskellige kriterier (sælger, partner, produkt, etc.) " "Brug denne rapport til at udføre analyser på salg der ikke er faktureret " "endnu. Hvis du vil analysere din omsætning, skal du bruge " "fakturaanalyserapporten i regnskabs app'en." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "This will update all unit prices based on the currently set pricelist." msgstr "" "Dette vil opdatere alle enhedspriser baseret på den i øjeblikket angivet " "prisliste." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Til fakturering" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "To Invoice Quantity" msgstr "Mængde at fakturere" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "Til mersalg" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "To send invitations in B2B mode, open a contact or select several ones in " "list view and click on 'Portal Access Management' option in the dropdown " "menu *Action*." msgstr "" "Hvis du vil sende invitationer i B2B-tilstand, skal du åbne en kontakt eller" " vælge flere i listevisning og klikke på 'Portal Access Management' i " "rullemenuen *Handling*." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "To speed up order confirmation, we can activate electronic signatures or " "payments." msgstr "" "For at gøre ordre bekræftelse hurtigere, kan vi aktivere elektroniske " "signaturer eller betalinger." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Dagens aktiviteter" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total #: model:ir.model.fields,field_description:sale.field_sale_order__amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total #: model:ir.model.fields,field_description:sale.field_sale_report__price_total #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Total" msgstr "I alt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax msgid "Total Tax" msgstr "Total moms" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Excluded" msgstr "Samlet eksklusiv moms" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Total Tax Included" msgstr "Total inkl. moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Sporingsservice" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids msgid "Transactions" msgstr "Transaktioner" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Type navn" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Type af undtagelsesaktivitet registreret " #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups msgid "UPS Connector" msgstr "UPS Forbinder" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps msgid "USPS Connector" msgstr "USPS Forbinder" #. module: sale #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "UTM Kampagne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Unit Price" msgstr "Enhedspris" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Enhedspris:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Unit of Measure" msgstr "Enhed" #. module: sale #: model:product.product,uom_name:sale.advance_product_0 #: model:product.product,uom_name:sale.product_product_4e #: model:product.product,uom_name:sale.product_product_4f #: model:product.template,uom_name:sale.advance_product_0_product_template msgid "Units" msgstr "Enheder" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model:ir.ui.menu,name:sale.next_id_16 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units of Measure" msgstr "Enheder" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action msgid "Units of Measure Categories" msgstr "Måleenhedskategorier" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "Unlock" msgstr "Lås op" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_unread msgid "Unread Messages" msgstr "Ulæste beskeder" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter msgid "Unread Messages Counter" msgstr "Ulæste beskedtæller" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Beløb før moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "Faktureret beløb ex moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" msgstr "Beløb til fakturering ex moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Faktureret mængde uden moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Total før moms" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "UoM" msgstr "Enhed" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Opdater Priser" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "Upsell %s for customer %s" msgstr "" "Mersalg %s for kunde %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling msgid "Upselling Opportunity" msgstr "Mulighed for mersalg" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "Valid Until" msgstr "Gyldig indtil" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Validate Order" msgstr "Bekræft ordre" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Variant gitter bidrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online msgid "View Quotation" msgstr "Vis tilbud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Ugyldig transaktion" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volumen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning msgid "Warning" msgstr "Advarsel" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "Warning for %s" msgstr "Advarsel for %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on the Sales Order" msgstr "Advarsel på salgsordren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Warning when Selling this Product" msgstr "Advarsel ved salg af dette produkt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Beskeder fra hjemmesiden" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Website kommunikations historik" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write your own email address here in order to test the flow." msgstr "Skriv din egen email adresse her for at teste flowet." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write a company name to create one, or see suggestions." msgstr "Skriv et virksomhedsnavn for at oprette en, eller se forslag." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You can not delete a sent quotation or a confirmed sales order. You must " "first cancel it." msgstr "" "Du kan ikke slette et sendt tilbud eller en bekræftet salgsordre. Du skal " "først annullere den." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You can not remove an order line once the sales order is confirmed.\n" "You should rather set the quantity to 0." msgstr "" "Du kan ikke fjerne en ordrelinje når først salgsordren er godkendt.\n" "Du skal i stedet angive mængden til 0." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" "Du kan vælge alle ordrer og fakturere dem i partier
\n" " eller tjekke hver ordre og fakturere dem enkeltvis." #. module: sale #: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type msgid "" "You can set here the communication type that will appear on sales orders.The" " communication will be given to the customer when they choose the payment " "method." msgstr "" "Her kan du angive kommunikationstypen der vil vises på salgsordre. " "Kommunikationen vil blive givet til kunden, når de vælger betalingsmetode." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" "Du kan ikke ændre typen af en salgsordrelinje. Du skal i stedet slette den " "nuværende linje, og oprette en ny linje af den ønskede type." #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Du skal definere et produkt for alt du sælger eller køber,\n" " uanset om det er et lagerprodukt, forbrugsvare, eller en service." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your feedback..." msgstr "Din feedback..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "Din ordre er bekræftet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed but still needs to be paid to be confirmed." msgstr "Din ordre er underskrevet, men mangler betaling før den er bekræftet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed." msgstr "Din ordre er underskrevet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order is not in a state to be rejected." msgstr "Din bestilling er ikke i en tilstand hvor den kan afvises." #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" "Dit tilbud indeholder produkter fra virksomheden %(product_company)s, hvorimod dit tilbud tilhører virksomheden %(quote_company)s.\n" " Vær venlig at ændre virksomheden for dit tilbud, eller fjern produkter fra andre virksomheder (%(bad_products)s)." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" msgstr "bpost forbinder" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "close" msgstr "luk" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "dage" #. module: sale #: code:addons/sale/models/sale.py:0 #, python-format msgid "sale order" msgstr "salgsordre" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" msgstr "type: [(navn, mængde, grund, formateret mængde, formateret grund)]"