2222 lines
77 KiB
Gettext
2222 lines
77 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# peso <peer.sommerlund@gmail.com>, 2019
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# Joe Hansen <joedalton2@yahoo.dk>, 2019
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# Per Rasmussen <perhgrasmussen@gmail.com>, 2019
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# Jesper Carstensen <info@danodoo.dk>, 2019
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# Martin Trigaux, 2019
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# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019
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# Kenneth Hansen <kenneth@vkdata.dk>, 2019
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# Morten Schou <ms@msteknik.dk>, 2019
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# Jesper Carstensen <jc@danodoo.dk>, 2019
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
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# Sanne Kristensen <sanne@vkdata.dk>, 2019
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# Ejner Sønniksen <ejner@vkdata.dk>, 2019
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# lhmflexerp <lhm@flexerp.dk>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-09 12:16+0000\n"
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"PO-Revision-Date: 2019-08-26 09:13+0000\n"
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"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
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"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: da\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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" (object.state in ('draft', 'sent') and 'Request for "
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"Quotation - %s' % (object.name) or 'Purchase Order - %s' % "
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"(object.name))"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Leverandørfakturaer"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# af linjer"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a purchase order <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Kære ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Vedhæftet finder du en indkøbsordre <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" med referencen: ${object.partner_ref}\n"
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" % endif\n"
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" på beløbet <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" fra ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" Kontakt os endelig hvis du har spørgsmål.\n"
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" <br/><br/>\n"
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" Venlig hilsen\n"
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" </p>\n"
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"</div>"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}\n"
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" % if object.partner_id.parent_id:\n"
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" (${object.partner_id.parent_id.name})\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
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" % if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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" % endif\n"
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" from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Shopping cart\"/>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
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"Waiting for Bill</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\" role=\"img\"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
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" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong class=\"mr16\">Subtotal</strong>"
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msgstr "<strong class=\"mr16\">Subtotal</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr "<strong>Beløb</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Forespørgselsdato</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Dato:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Beskrivelse</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Forventet dato</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Ordredato:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Product</strong>"
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msgstr "<strong>Produkt</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Purchase Representative:</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Antal</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Quantity</strong>"
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msgstr "<strong>Antal</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Leveringsadresse:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Subtotal</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr "<strong>Moms</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "<strong>The ordered quantity has been updated.</strong>"
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msgstr "<strong>Den bestilte mængde er blevet opdateret.</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Total:</strong>"
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msgstr "<strong>Total:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Enhedspris</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference:</strong>"
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msgstr "<strong>Din ordrereference:</strong>"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
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msgid ""
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"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
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"A consumable product is a product for which stock is not managed.\n"
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"A service is a non-material product you provide."
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_warning_purchase
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msgid "A warning can be set on a product or a customer (Purchase)"
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msgstr "En advarsel kan sættes på et produkt eller en kunde (Indkøb)"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
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msgid "Access warning"
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msgstr "Adgangsadvarsel"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
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msgid "Action Needed"
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msgstr "Handling påkrævet"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
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msgid "Activities"
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msgstr "Aktiviteter"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
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msgid "Activity State"
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msgstr "Aktivitetstilstand"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a note"
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msgstr "Tilføj et notat"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a product"
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msgstr "Tilføj et produkt"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Add a section"
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msgstr "Tilføj en sektion"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "Add several variants to the purchase order from a grid"
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_purchase_manager
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msgid "Administrator"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/controllers/portal.py:0
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#, python-format
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msgid "All"
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msgstr "Alle"
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#. module: purchase
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#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
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msgid "Allow to edit purchase orders"
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msgstr "Tillad at redigere indkøbsordrer"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
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msgid "Amount"
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msgstr "Beløb"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
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msgid "Analytic Account"
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msgstr "Analysekonto"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Analytiske tags"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr "Godkend ordre"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
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msgid "Attachment Count"
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msgstr "Antal vedhæftninger"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
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msgid "Auto-complete"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
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msgid "Auto-complete from a past bill / purchase order."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
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msgid "Auto-complete from a past purchase order."
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "Automatically lock confirmed orders to prevent edition"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
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msgid "Average Cost"
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msgstr ""
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
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msgid "Average Delivery Time"
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msgstr "Gennemsnitlig leveringstid"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
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msgid "Bill Control"
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msgstr "Fakturakontrol"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
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msgid "Bill Count"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
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msgid "Bill Lines"
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msgstr "Fakturalinjer"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Billed"
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msgstr ""
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#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
|
msgid "Billed Qty"
|
|
msgstr "Faktureret mængde"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Billed Quantity"
|
|
msgstr "Faktureret antal"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Billed Quantity:"
|
|
msgstr "Faktureret antal:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
|
msgid "Billing Status"
|
|
msgstr "Fakturastatus"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
|
msgid "Bills"
|
|
msgstr "Fakturaer"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Bills Received"
|
|
msgstr "Fakturaer modtaget"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Blokerende meddelelse"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Kalendervisning"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"Calls for tenders are used when you want to generate requests for quotations"
|
|
" to several vendors for a given set of products. You can configure per "
|
|
"product if you directly do a Request for Quotation to one vendor or if you "
|
|
"want a Call for Tenders to compare offers from several vendors."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Cancel"
|
|
msgstr "Annullér"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
|
#, python-format
|
|
msgid "Cancelled"
|
|
msgstr "Annulleret"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Cancelled Purchase Order #"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|
msgstr "Kan ikke slette en købsordre linje, som har status '%s'."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "Kategori"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Kommerciel enhed"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Virksomheder"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Company"
|
|
msgstr "Virksomhed"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Virksomhedens valuta"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Opret e-mail"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Konfigurer opsætning"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
msgid "Configuration"
|
|
msgstr "Konfiguration"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "Bekræft ordre"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
|
msgid "Confirm purchase orders in one step"
|
|
msgstr "Bekræft indkøbsordrer i et trin"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Confirmation Date"
|
|
msgstr "Ordredato"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
|
msgid "Confirmed purchase orders are not editable"
|
|
msgstr "Bekræftede indkøbsordrer kan ikke redigeres"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
|
msgid "Control Policy"
|
|
msgstr "Kontrolpolitik"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_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: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Create Bill"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "Create a new product"
|
|
msgstr "Opret en ny vare"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid "Create a new product variant"
|
|
msgstr "Opret en ny produktvariant"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "Create a quotation"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "Create a request for quotation"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
|
msgid "Created by"
|
|
msgstr "Oprettet af"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
|
msgid "Created on"
|
|
msgstr "Oprettet den"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Valutakurs"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "Kundeportal URL"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
|
msgid "Date"
|
|
msgstr "Dato"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
|
|
msgid "Date on which this document has been created"
|
|
msgstr "Dato for oprettelse af dokumentet"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
|
msgid "Days to Confirm"
|
|
msgstr "Dage til at bekræfte"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
|
msgid "Days to Receive"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Define your terms and conditions ..."
|
|
msgstr "Definér dine salgs- og leveringsbetingelser ..."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
|
msgid ""
|
|
"Depicts the date where the Quotation should be validated and converted into "
|
|
"a purchase order."
|
|
msgstr "Datoen hvor tilbuddet skal være konverteret til en indkøbsordre."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
|
msgid "Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
|
msgid "Display Name"
|
|
msgstr "Vis navn"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Vis type"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
|
msgid "Done"
|
|
msgstr "Udført"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
|
msgid "Double validation amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
|
msgid "Draft RFQ"
|
|
msgstr "Kladde RFQ"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
|
msgid "Drop Ship Address"
|
|
msgstr "Dropship adresse"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Exception Activities"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Udvidede filtre"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Extra line with %s "
|
|
msgstr "Ekstra linje med %s "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Bogføringsgruppe"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Følgere"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Følgere (kanaler)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Følgere (partnere)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable purchase order line"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
|
msgid "Fully Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Fremtidige aktiviteter"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
|
msgstr "Købsordren skal godkendes to gange, før den er bekræftet"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Get warnings in orders for products or vendors"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "Bruttovægt"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Sortér efter"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Skjul annullerede linjer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Ikon"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
|
"received in order to pay the invoice."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If installed, the product variants will be added to purchase orders through "
|
|
"a grid entry."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/product.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr "For at slette indkøbsordren, skal du først fortryde den."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
|
msgid ""
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|
"used in international transactions."
|
|
msgstr ""
|
|
"Internationale leveringsbetingelser er en serie af foruddefinerede "
|
|
"kommercielle vilkår, der anvendes i internationale transaktioner."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Fakturaer og indgående leveringer"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Invoicing"
|
|
msgstr "Fakturering"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Er følger"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "It will be converted into a purchase order."
|
|
msgstr "Den vil blive konverteret til en indkøbsordre."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move
|
|
msgid "Journal Entries"
|
|
msgstr "Journalposter"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Journalpost"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Sidst ændret den"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Sidst opdateret af"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Sidst opdateret den"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Overskredede aktiviteter"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
|
msgid "Levels of Approvals"
|
|
msgstr "Niveauer af godkendelser"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
|
msgid "Levels of Approvals *"
|
|
msgstr "Niveauer af godkendelser *"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Lock"
|
|
msgstr "Lås"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
|
msgid "Lock Confirmed Orders"
|
|
msgstr "Lås bekræftede ordrer"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
|
#, python-format
|
|
msgid "Locked"
|
|
msgstr "Låst"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Vedhæftning"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"Make sure you only pay bills for which you received the goods you ordered"
|
|
msgstr ""
|
|
"Sørg for at du kun betaler regninger, hvor du har modtaget de varer du "
|
|
"bestilte"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
|
msgid "Manual"
|
|
msgstr "Manuel"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Manuelle fakturaer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
|
msgid "Manual Received Qty"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for procuring products, they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
|
msgid ""
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|
"Orders for reordering products,they will be scheduled that many days earlier"
|
|
" to cope with unexpected vendor delays."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Besked ved leveringsfejl"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
|
msgid "Message for Purchase Order"
|
|
msgstr "Besked på indkøbsordre"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
|
msgid "Message for Purchase Order Line"
|
|
msgstr "Note på indkøbsordrelinie"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Beskeder"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
|
msgid "Minimum Amount"
|
|
msgstr "Minimumsbeløb"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
|
msgid "Minimum amount for which a double validation is required"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable purchase order line."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|
msgid "Monthly Purchases"
|
|
msgstr "Månedlige køb"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "My Orders"
|
|
msgstr "Mine ordre"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "My Purchases"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Name, TIN, Email, or Reference"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Newest"
|
|
msgstr "Nyeste"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Deadline for næste aktivitet"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Oversigt over næste aktivitet"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Næste aktivitetstype"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Ingen besked"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Note"
|
|
msgstr "Notat"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Notes"
|
|
msgstr "Notater"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
|
msgid "Nothing to Bill"
|
|
msgstr "Intet at fakturere"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Antal handlinger"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Antal meddelser der kræver handling"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Antal beskeder med leveringsfejl"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Antal ulæste beskeder"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
|
msgid "On ordered quantities"
|
|
msgstr "På bestilte antal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
|
msgid ""
|
|
"On ordered quantities: Control bills based on ordered quantities.\n"
|
|
"On received quantities: Control bills based on received quantities."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
|
msgid "On received quantities"
|
|
msgstr "På leverede antal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Order"
|
|
msgstr "Ordre"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Order Date"
|
|
msgstr "Ordredato"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
|
msgid "Order Lines"
|
|
msgstr "Ordrelinjer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Order Reference"
|
|
msgstr "Ordre reference"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
|
msgid "Order Status"
|
|
msgstr "Ordre status"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Ordered Quantity:"
|
|
msgstr "Bestilt antal:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
|
|
msgid "Ordered quantities"
|
|
msgstr "Bestilt antal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Orders"
|
|
msgstr "Ordre"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Other Information"
|
|
msgstr "Anden information"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
|
msgstr "PO_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
|
msgid "Partner"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
|
msgid "Partner Country"
|
|
msgstr "Partner land"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Betalingsbetingelser"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "Portal adgangs URL"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
|
|
msgid "Price Difference Account"
|
|
msgstr "Konto for prisdifferencer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|
msgid "Price Per Vendor"
|
|
msgstr "Pris pr. leverandør"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Print RFQ"
|
|
msgstr "Print RFQ"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_product
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|
msgid "Product Categories"
|
|
msgstr "Varekategorier"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_category
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product Category"
|
|
msgstr "Produktkategori"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_template
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Produktskabelon"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
|
msgid "Product Type"
|
|
msgstr "Produkttype"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_product_action
|
|
#: model:ir.ui.menu,name:purchase.product_product_menu
|
|
msgid "Product Variants"
|
|
msgstr "Produktvarianter"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Products"
|
|
msgstr "Varer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
|
msgid "Provide a double validation mechanism for purchases"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
|
#: model:ir.ui.menu,name:purchase.menu_report_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Purchase"
|
|
msgstr "Indkøb"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
|
msgid "Purchase Agreements"
|
|
msgstr "Indkøbsaftaler"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
|
msgid "Purchase Analysis"
|
|
msgstr "Indkøbsanalyse"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|
msgid ""
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|
"purchase history and performance. From this menu you can track your "
|
|
"negotiation performance, the delivery performance of your vendors, etc."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Purchase Description"
|
|
msgstr "Købs beskrivelse"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
|
msgid "Purchase Grid Entry"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
|
|
msgid "Purchase Lead Time"
|
|
msgstr "Indkøbs leveringstid"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#, python-format
|
|
msgid "Purchase Order"
|
|
msgstr "Indkøbsordre"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order #"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
|
msgid "Purchase Order Approval"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
|
msgid "Purchase Order Count"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Purchase Order Line"
|
|
msgstr "Indkøbsordrelinie"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Indkøbsordrelinjer"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
|
msgid "Purchase Order Modification"
|
|
msgstr "Ændring af indkøbsordre"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
|
msgid "Purchase Order Modification *"
|
|
msgstr "Ændring af indkøbsordre*"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
|
msgid ""
|
|
"Purchase Order Modification used when you want to purchase order editable "
|
|
"after confirm"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Orders"
|
|
msgstr "Indkøbsordrer"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
msgid "Purchase Orders #"
|
|
msgstr "Indkøbsordrer #"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr "Indkøbsordre statistik"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchase Report"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Representative"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
|
msgid "Purchase Warnings"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Purchase orders that have been invoiced."
|
|
msgstr "Indkøbsordrer der er bogførte."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr "Indkøbsordrer som indeholder ikke-bogførte linjer."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
|
msgid "Purchased"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|
msgid "Purchased in the last 365 days"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Purchases"
|
|
msgstr "Indkøb"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_bill_union
|
|
msgid "Purchases & Bills Union"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
|
msgid ""
|
|
"Put an address if you want to deliver directly from the vendor to the "
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|
msgstr ""
|
|
"Indsæt en adresse hvis du ønsker at levere direkte fra leverandøren til "
|
|
"kunden. Hold den ellers tom hvis du ønsker levering til din egen virksomhed."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
|
msgid "Qty Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
|
msgid "Qty Ordered"
|
|
msgstr "Bestilt antal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
|
msgid "Qty Received"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
|
msgid "Qty to be Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Quantities billed by vendors"
|
|
msgstr "Mængder faktureret af leverandører"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
|
msgid "Quantity"
|
|
msgstr "Antal"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Mængde:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
|
msgid "RFQ"
|
|
msgstr "Forespørgsel om tilbud"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|
msgid "RFQ Approved"
|
|
msgstr "Tilbudsforespørgsel godkendt"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|
msgid "RFQ Confirmed"
|
|
msgstr "Tilbudsforespørgsel bekræftet"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|
msgid "RFQ Done"
|
|
msgstr "Tilbudsforespørgsel færdigt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
|
msgid "RFQ Sent"
|
|
msgstr "Tilbudsforespørgsel sendt"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
|
msgstr "RFQ_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|
msgid "RFQs and Purchases"
|
|
msgstr "Forespørgsler på tilbud og indkøb"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
|
|
msgid "Ratio between the purchase order currency and the company currency"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Send by Email"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
|
msgid "Receipt Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received"
|
|
msgstr "Modtaget"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
|
msgid "Received Qty"
|
|
msgstr "Modtaget ant."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
|
msgid "Received Qty Method"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received Quantity"
|
|
msgstr "Modtaget antal"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Received Quantity:"
|
|
msgstr "Modtaget antal:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
|
msgid "Received quantities"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid "Record a new vendor bill"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Reference"
|
|
msgstr "Reference"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
|
msgid "Reference Document"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Reference enhed"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
|
msgid ""
|
|
"Reference of the document that generated this purchase order request (e.g. a"
|
|
" sales order)"
|
|
msgstr ""
|
|
"Reference fra det dokument, som genererede denne indkøbsordreanmodning (fx "
|
|
"en salgsordre)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
|
msgid ""
|
|
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
|
"matching when you receive the products as this reference is usually written "
|
|
"on the delivery order sent by your vendor."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.purchase_report
|
|
msgid "Reporting"
|
|
msgstr "Rapportering"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
#, python-format
|
|
msgid "Request for Quotation"
|
|
msgstr "Forespørgsel om tilbud"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation #"
|
|
msgstr "Forespørgsel om tilbud #"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Request managers to approve orders above a minimum amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Requests for Quotation"
|
|
msgstr "Forespørgsel om tilbud"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Ansvarlig bruger"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
|
msgid "Scheduled Date"
|
|
msgstr "Planlagt dato"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Search Purchase Order"
|
|
msgstr "Søg indkøbsordre"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Search Reference Document"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "Afsnit"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
|
msgid "Security Lead Time for Purchase"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Sikkerheds Token"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|
msgid "Select a purchase order or an old bill"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
|
|
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
|
|
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Hvis du vælger indstillingen \"Advarsel\", vises meddelelsen til brugeren. "
|
|
"Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en undtagelse "
|
|
"sammen meddelelsen og blokere flowet. Meddelelsen skal skrives i det næste "
|
|
"felt."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Send PO pr. e-mail"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Send pr. e-mail"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Sekvens"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Sæt til kladde"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
|
msgid "Settings"
|
|
msgstr "Opsætning"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
|
msgid "Share"
|
|
msgstr "Del"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_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: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
|
msgid "Source"
|
|
msgstr "Kilde"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Kildedokument"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_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: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
|
msgid "Supplier Currency"
|
|
msgstr "Leverandør valuta"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_supplierinfo
|
|
msgid "Supplier Pricelist"
|
|
msgstr "Leverandør prisliste"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
|
msgid "Tax"
|
|
msgstr "Moms"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "Moms"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Taxes:"
|
|
msgstr "Moms"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
|
msgid "Terms and Conditions"
|
|
msgstr "Salgs- og leveringsbetingelser"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"The quotation contains the history of the discussion\n"
|
|
" you had with your vendor."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid ""
|
|
"The request for quotation is the first step of the purchases flow. Once\n"
|
|
" converted into a purchase order, you will be able to control the receipt\n"
|
|
" of the products and the vendor bill."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
|
|
#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
|
|
msgid ""
|
|
"This account is used in automated inventory valuation to record the price "
|
|
"difference between a purchase order and its related vendor bill when "
|
|
"validating this vendor bill."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
|
|
msgid ""
|
|
"This account will be used to value price difference between purchase price "
|
|
"and accounting cost."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
|
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
|
msgid ""
|
|
"This currency will be used, instead of the default one, for purchases from "
|
|
"the current partner"
|
|
msgstr ""
|
|
"Denne valuta vil blive anvendt frem for standardvalutaen ved indkøb fra den "
|
|
"aktuelle partner"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "This note will show up on purchase orders."
|
|
msgstr "Denne note vil blive vist på indkøbsordrer."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid "This vendor bill has been created from: %s"
|
|
msgstr "Denne leverandørregning er oprettet fra:%s"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid "This vendor bill has been modified from: %s"
|
|
msgstr "Denne leverandørregning er blevet ændret fra: %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid "This vendor has no purchase order. Create a new RfQ"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "To Approve"
|
|
msgstr "Til godkendelse"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "Dagens aktiviteter"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "I alt"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
|
msgid "Total Quantity"
|
|
msgstr "Total antal/sum"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Total beløb før moms"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total amount"
|
|
msgstr "Samlet beløb"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to cancel this purchase order. You must first cancel the related "
|
|
"vendor bills."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Enhedspris"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "Enhedspris:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
|
msgid "Unit of Measure"
|
|
msgstr "Enhed"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Enheder"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unlock"
|
|
msgstr "Lås op"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Ulæste beskeder"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Ulæste beskedtæller"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Untaxed"
|
|
msgstr "Uden moms"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Beløb før moms"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Untaxed Amount:"
|
|
msgstr "Momsfrit beløb:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
|
msgid "Untaxed Total"
|
|
msgstr "Total før moms"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "UoM"
|
|
msgstr "Enhed"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "Bruger"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr "Værktøjsfelt til at vise valutabeløbet"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Variant Grid Entry"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor"
|
|
msgstr "Leverandør"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
|
msgid "Vendor Bill"
|
|
msgstr "Leverandørfaktura"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Vendor Bills"
|
|
msgstr "Leverandørfakturaer"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor Country"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
msgid "Vendor Pricelists"
|
|
msgstr "Leverandørprisliste"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
|
msgid "Vendor Reference"
|
|
msgstr "Leverandør reference/fakturanr."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
|
msgid "Vendors"
|
|
msgstr "Leverandører"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid ""
|
|
"Vendors bills can be pre-generated based on purchase\n"
|
|
" orders or receipts. This allows you to control bills\n"
|
|
" you receive from your vendor according to the draft\n"
|
|
" document in Odoo."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volumen"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Waiting Bills"
|
|
msgstr "Afventer faktura"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
|
msgid "Warning"
|
|
msgstr "Advarsel"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Advarsel for %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Warning on the Purchase Order"
|
|
msgstr "Advarsel på indkøbsordren"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Warning when Purchasing this Product"
|
|
msgstr "Advarsel når dette produkt købes"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Warnings"
|
|
msgstr "Advarsler"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Beskeder fra hjemmesiden"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website kommunikations historik"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
|
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_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 ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
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 ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
|
|
" Please change the company of your quotation or remove the products from other companies (%s)."
|
|
msgstr ""
|