1 # Danish translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
11 "PO-Revision-Date: 2011-09-18 16:11+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Danish <da@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
18 "X-Generator: Launchpad (build 16335)\n"
20 #. module: procurement
21 #: model:ir.ui.menu,name:procurement.menu_stock_sched
25 #. module: procurement
26 #: model:ir.model,name:procurement.model_make_procurement
27 msgid "Make Procurements"
28 msgstr "Foretag indkøb"
30 #. module: procurement
31 #: help:procurement.order.compute.all,automatic:0
33 "Triggers an automatic procurement for all products that have a virtual stock "
34 "under 0. You should probably not use this option, we suggest using a MTO "
35 "configuration on products."
38 #. module: procurement
39 #: view:stock.warehouse.orderpoint:0
41 msgstr "Gruppér efter..."
43 #. module: procurement
44 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
45 msgid "Draft procurement of the product and location of that orderpoint"
48 #. module: procurement
49 #: code:addons/procurement/procurement.py:290
51 msgid "No supplier defined for this product !"
52 msgstr "Ingen leverandør er valgt til denne vare!"
54 #. module: procurement
55 #: view:product.product:0
57 "required quantities are always\n"
61 #. module: procurement
62 #: view:product.product:0
64 "If there are not enough quantities available, the delivery order\n"
65 " will wait for new products. To fulfill the "
66 "inventory, you should\n"
67 " create others rules like orderpoints."
70 #. module: procurement
71 #: field:procurement.order,procure_method:0
72 #: field:product.template,procure_method:0
73 msgid "Procurement Method"
76 #. module: procurement
77 #: selection:product.template,supply_method:0
81 #. module: procurement
82 #: code:addons/procurement/procurement.py:307
84 msgid "No address defined for the supplier"
87 #. module: procurement
88 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
89 msgid "Compute Stock Minimum Rules Only"
92 #. module: procurement
93 #: view:stock.warehouse.orderpoint:0
97 #. module: procurement
98 #: field:procurement.order,company_id:0
99 #: field:stock.warehouse.orderpoint,company_id:0
103 #. module: procurement
104 #: field:procurement.order,product_uos_qty:0
108 #. module: procurement
109 #: view:procurement.order:0
110 #: field:procurement.order,name:0
114 #. module: procurement
115 #: view:procurement.order.compute:0
116 msgid "Compute Procurements"
119 #. module: procurement
120 #: field:procurement.order,message:0
124 #. module: procurement
125 #: field:stock.warehouse.orderpoint,product_min_qty:0
126 msgid "Minimum Quantity"
129 #. module: procurement
130 #: help:mrp.property,composition:0
131 msgid "Not used in computations, for information purpose only."
134 #. module: procurement
135 #: field:stock.warehouse.orderpoint,procurement_id:0
136 msgid "Latest procurement"
137 msgstr "Seneste indkøb"
139 #. module: procurement
140 #: view:procurement.order:0
144 #. module: procurement
145 #: model:ir.actions.act_window,help:procurement.action_orderpoint_form
147 "You can define your minimum stock rules, so that OpenERP will automatically "
148 "create draft manufacturing orders or purchase quotations according to the "
149 "stock level. Once the virtual stock of a product (= stock on hand minus all "
150 "confirmed orders and reservations) is below the minimum quantity, OpenERP "
151 "will generate a procurement request to increase the stock up to the maximum "
155 #. module: procurement
156 #: field:procurement.order,message_ids:0
160 #. module: procurement
161 #: help:procurement.order,message:0
162 msgid "Exception occurred while computing procurement orders."
165 #. module: procurement
166 #: view:product.product:0
170 #. module: procurement
171 #: selection:procurement.order,state:0
175 #. module: procurement
176 #: help:procurement.order,message_unread:0
177 msgid "If checked new messages require your attention."
180 #. module: procurement
181 #: view:procurement.order.compute.all:0
182 msgid "Scheduler Parameters"
185 #. module: procurement
186 #: model:ir.model,name:procurement.model_stock_move
188 msgstr "Lager flytning"
190 #. module: procurement
191 #: model:ir.model,name:procurement.model_procurement_order_compute_all
192 msgid "Compute all schedulers"
195 #. module: procurement
196 #: code:addons/procurement/procurement.py:137
198 msgid "Invalid Action!"
201 #. module: procurement
202 #: help:procurement.order,message_summary:0
204 "Holds the Chatter summary (number of messages, ...). This summary is "
205 "directly in html format in order to be inserted in kanban views."
208 #. module: procurement
209 #: selection:procurement.order,state:0
213 #. module: procurement
214 #: field:procurement.order.compute.all,automatic:0
215 msgid "Automatic orderpoint"
218 #. module: procurement
219 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
222 " Procurement Orders represent the need for a certain quantity "
223 "of products, at a given time, in a given location. Sales Orders are one "
224 "typical source of Procurement Orders (but these are distinct documents). "
225 "Depending on the procurement parameters and the product configuration, the "
226 "procurement engine will attempt to satisfy the need by reserving products "
227 "from stock, ordering products from a supplier, or passing a manufacturing "
228 "order, etc. A Procurement Exception occurs when the system cannot find a way "
229 "to fulfill a procurement. Some exceptions will resolve themselves "
230 "automatically, but others require manual intervention (those are identified "
231 "by a specific error message).\n"
236 #. module: procurement
237 #: view:product.product:0
238 msgid "Stockable products"
241 #. module: procurement
242 #: selection:procurement.order,state:0
246 #. module: procurement
247 #: view:procurement.order:0
251 #. module: procurement
252 #: code:addons/procurement/procurement.py:498
254 msgid "Procurement <b>confirmed</b>."
257 #. module: procurement
258 #: view:procurement.order.compute:0
259 #: view:procurement.orderpoint.compute:0
263 #. module: procurement
264 #: view:procurement.order:0
268 #. module: procurement
269 #: view:stock.warehouse.orderpoint:0
270 msgid "Quantity Multiple"
273 #. module: procurement
274 #: help:procurement.order,origin:0
276 "Reference of the document that created this Procurement.\n"
277 "This is automatically completed by OpenERP."
280 #. module: procurement
281 #: view:stock.warehouse.orderpoint:0
282 msgid "Procurement Orders to Process"
285 #. module: procurement
286 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
287 msgid "Minimum Inventory Rule"
290 #. module: procurement
291 #: code:addons/procurement/procurement.py:395
293 msgid "Procurement '%s' is in exception: "
296 #. module: procurement
297 #: field:procurement.order,priority:0
301 #. module: procurement
302 #: view:stock.warehouse.orderpoint:0
303 msgid "Reordering Rules Search"
306 #. module: procurement
307 #: field:procurement.order,message_summary:0
311 #. module: procurement
312 #: field:procurement.order,message_follower_ids:0
316 #. module: procurement
317 #: field:procurement.order,location_id:0
318 #: view:stock.warehouse.orderpoint:0
319 #: field:stock.warehouse.orderpoint,location_id:0
323 #. module: procurement
324 #: model:ir.model,name:procurement.model_stock_picking
328 #. module: procurement
329 #: field:make.procurement,warehouse_id:0
330 #: view:stock.warehouse.orderpoint:0
331 #: field:stock.warehouse.orderpoint,warehouse_id:0
335 #. module: procurement
336 #: selection:stock.warehouse.orderpoint,logic:0
337 msgid "Best price (not yet active!)"
338 msgstr "Bedst pris (endnu ikke aktiv!)"
340 #. module: procurement
341 #: code:addons/procurement/schedulers.py:110
343 msgid "PROC %d: from stock - %3.2f %-5s - %s"
346 #. module: procurement
347 #: model:ir.model,name:procurement.model_procurement_order_compute
348 msgid "Compute Procurement"
351 #. module: procurement
352 #: field:res.company,schedule_range:0
353 msgid "Scheduler Range Days"
356 #. module: procurement
357 #: view:make.procurement:0
358 msgid "Ask New Products"
361 #. module: procurement
362 #: field:make.procurement,date_planned:0
364 msgstr "Planlagt dato"
366 #. module: procurement
367 #: view:procurement.order:0
369 msgstr "Gruppér efter"
371 #. module: procurement
372 #: field:make.procurement,qty:0
373 #: field:procurement.order,product_qty:0
377 #. module: procurement
378 #: code:addons/procurement/procurement.py:390
380 msgid "Not enough stock and no minimum orderpoint rule defined."
383 #. module: procurement
384 #: field:make.procurement,uom_id:0
385 #: view:procurement.order:0
386 msgid "Unit of Measure"
389 #. module: procurement
390 #: selection:procurement.order,procure_method:0
391 #: selection:product.template,procure_method:0
392 msgid "Make to Stock"
395 #. module: procurement
396 #: code:addons/procurement/procurement.py:501
398 msgid "Procurement <b>cancelled</b>."
401 #. module: procurement
402 #: model:ir.actions.act_window,help:procurement.procurement_action
404 "<p class=\"oe_view_nocontent_create\">\n"
405 " Click to create a procurement order. \n"
407 " A procurement order is used to record a need for a specific\n"
408 " product at a specific location. Procurement orders are "
410 " created automatically from sales orders, pull logistic rules "
412 " minimum stock rules.\n"
414 " When the procurement order is confirmed, it automatically\n"
415 " creates the necessary operations to fullfil the need: "
417 " order proposition, manufacturing order, etc.\n"
422 #. module: procurement
423 #: help:procurement.order,procure_method:0
425 "If you encode manually a Procurement, you probably want to use a make to "
429 #. module: procurement
430 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
431 msgid "Automatic Procurements"
434 #. module: procurement
435 #: view:product.product:0
437 "use the available\n"
441 #. module: procurement
442 #: model:ir.model,name:procurement.model_procurement_order
443 #: model:process.process,name:procurement.process_process_procurementprocess0
444 #: view:procurement.order:0
448 #. module: procurement
449 #: model:ir.actions.act_window,name:procurement.procurement_action
450 msgid "Procurement Orders"
451 msgstr "Indkøbs ordre"
453 #. module: procurement
454 #: view:procurement.order:0
458 #. module: procurement
459 #: view:procurement.order:0
463 #. module: procurement
464 #: model:process.node,note:procurement.process_node_serviceonorder0
465 msgid "Assignment from Production or Purchase Order."
468 #. module: procurement
469 #: model:ir.model,name:procurement.model_mrp_property
473 #. module: procurement
474 #: model:ir.actions.act_window,name:procurement.act_make_procurement
475 #: view:make.procurement:0
476 msgid "Procurement Request"
479 #. module: procurement
480 #: view:procurement.orderpoint.compute:0
481 msgid "Compute Stock"
484 #. module: procurement
485 #: model:process.process,name:procurement.process_process_serviceproductprocess0
489 #. module: procurement
490 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
491 msgid "Related Procurement Orders"
494 #. module: procurement
495 #: field:procurement.order,message_unread:0
496 msgid "Unread Messages"
499 #. module: procurement
500 #: selection:mrp.property,composition:0
504 #. module: procurement
505 #: help:procurement.order,state:0
507 "When a procurement is created the status is set to 'Draft'.\n"
508 " If the procurement is confirmed, the status is set to 'Confirmed'. "
510 "After confirming the status is set to 'Running'.\n"
511 " If any exception arises in the order then the status is set to "
513 " Once the exception is removed the status becomes 'Ready'.\n"
514 " It is in 'Waiting'. status when the procurement is waiting for another one "
518 #. module: procurement
519 #: help:stock.warehouse.orderpoint,active:0
521 "If the active field is set to False, it will allow you to hide the "
522 "orderpoint without removing it."
525 #. module: procurement
526 #: view:product.product:0
528 "When you sell this service, nothing special will be triggered\n"
529 " to deliver the customer, as you set the "
530 "procurement method as\n"
534 #. module: procurement
535 #: help:procurement.orderpoint.compute,automatic:0
536 msgid "If the stock of a product is under 0, it will act like an orderpoint"
539 #. module: procurement
540 #: field:procurement.order,product_uom:0
541 #: field:stock.warehouse.orderpoint,product_uom:0
542 msgid "Product Unit of Measure"
545 #. module: procurement
546 #: constraint:stock.warehouse.orderpoint:0
548 "You have to select a product unit of measure in the same category than the "
549 "default unit of measure of the product"
552 #. module: procurement
553 #: view:procurement.order:0
554 msgid "Procurement Lines"
555 msgstr "Indkøbs linier"
557 #. module: procurement
558 #: view:product.product:0
560 "as it's a consumable (as a result of this, the quantity\n"
561 " on hand may become negative)."
564 #. module: procurement
565 #: field:procurement.order,note:0
569 #. module: procurement
570 #: help:stock.warehouse.orderpoint,product_min_qty:0
572 "When the virtual stock goes below the Min Quantity specified for this field, "
573 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
577 #. module: procurement
578 #: selection:procurement.order,state:0
582 #. module: procurement
583 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
584 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
585 #: view:procurement.order.compute.all:0
586 msgid "Run Schedulers"
589 #. module: procurement
590 #: view:procurement.order.compute:0
591 msgid "This wizard will schedule procurements."
594 #. module: procurement
595 #: view:procurement.order:0
596 #: field:procurement.order,state:0
600 #. module: procurement
601 #: selection:product.template,supply_method:0
605 #. module: procurement
606 #: view:product.product:0
607 msgid "for the delivery order."
610 #. module: procurement
611 #: selection:procurement.order,priority:0
615 #. module: procurement
616 #: help:product.template,supply_method:0
618 "Manufacture: When procuring the product, a manufacturing order or a task "
619 "will be generated, depending on the product type. \n"
620 "Buy: When procuring the product, a purchase order will be generated."
623 #. module: procurement
624 #: field:stock.warehouse.orderpoint,product_max_qty:0
625 msgid "Maximum Quantity"
628 #. module: procurement
629 #: field:procurement.order,message_is_follower:0
630 msgid "Is a Follower"
633 #. module: procurement
634 #: code:addons/procurement/procurement.py:392
636 msgid "Not enough stock."
639 #. module: procurement
640 #: field:stock.warehouse.orderpoint,active:0
644 #. module: procurement
645 #: model:process.node,name:procurement.process_node_procureproducts0
646 msgid "Procure Products"
649 #. module: procurement
650 #: code:addons/procurement/procurement.py:336
653 "Please check the quantity in procurement order(s) for the product \"%s\", it "
654 "should not be 0 or less!"
657 #. module: procurement
658 #: field:procurement.order,message_comment_ids:0
659 #: help:procurement.order,message_comment_ids:0
660 msgid "Comments and emails"
663 #. module: procurement
664 #: field:procurement.order,date_planned:0
665 msgid "Scheduled date"
668 #. module: procurement
669 #: selection:procurement.order,state:0
673 #. module: procurement
674 #: view:product.product:0
676 "When you sell this product, a delivery order will be created.\n"
677 " OpenERP will consider that the"
680 #. module: procurement
681 #: code:addons/procurement/schedulers.py:133
683 msgid "Automatic OP: %s"
686 #. module: procurement
687 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
688 msgid "Automatic Order Point"
691 #. module: procurement
692 #: field:stock.warehouse.orderpoint,qty_multiple:0
696 #. module: procurement
697 #: help:stock.warehouse.orderpoint,qty_multiple:0
698 msgid "The procurement quantity will be rounded up to this multiple."
701 #. module: procurement
702 #: model:ir.model,name:procurement.model_res_company
704 msgstr "Virksomheder"
706 #. module: procurement
707 #: view:procurement.order:0
708 msgid "Extra Information"
711 #. module: procurement
712 #: help:procurement.order,name:0
713 msgid "Procurement name."
716 #. module: procurement
717 #: code:addons/procurement/procurement.py:297
719 msgid "No default supplier defined for this product"
722 #. module: procurement
723 #: sql_constraint:stock.warehouse.orderpoint:0
724 msgid "Qty Multiple must be greater than zero."
727 #. module: procurement
728 #: selection:stock.warehouse.orderpoint,logic:0
732 #. module: procurement
733 #: field:procurement.order,date_close:0
737 #. module: procurement
738 #: view:res.company:0
742 #. module: procurement
743 #: help:product.template,procure_method:0
745 "Make to Stock: When needed, the product is taken from the stock or we wait "
746 "for replenishment. \n"
747 "Make to Order: When needed, the product is purchased or produced."
750 #. module: procurement
751 #: field:mrp.property,composition:0
752 msgid "Properties composition"
755 #. module: procurement
756 #: code:addons/procurement/procurement.py:335
758 msgid "Data Insufficient !"
761 #. module: procurement
762 #: model:ir.model,name:procurement.model_mrp_property_group
763 #: field:mrp.property,group_id:0
764 #: field:mrp.property.group,name:0
765 msgid "Property Group"
768 #. module: procurement
769 #: view:stock.warehouse.orderpoint:0
773 #. module: procurement
774 #: code:addons/procurement/procurement.py:504
776 msgid "Procurement <b>done</b>."
779 #. module: procurement
780 #: field:stock.move,procurements:0
784 #. module: procurement
785 #: view:procurement.order:0
786 msgid "Run Procurement"
789 #. module: procurement
790 #: selection:procurement.order,state:0
794 #. module: procurement
795 #: view:make.procurement:0
796 #: view:procurement.order:0
797 #: view:procurement.order.compute:0
798 #: view:procurement.order.compute.all:0
799 #: view:procurement.orderpoint.compute:0
803 #. module: procurement
804 #: field:stock.warehouse.orderpoint,logic:0
805 msgid "Reordering Mode"
808 #. module: procurement
809 #: field:procurement.order,origin:0
810 msgid "Source Document"
813 #. module: procurement
814 #: selection:procurement.order,priority:0
818 #. module: procurement
819 #: model:ir.actions.act_window,name:procurement.procurement_action5
820 #: model:ir.actions.act_window,name:procurement.procurement_action_board
821 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
822 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
823 #: view:procurement.order:0
824 msgid "Procurement Exceptions"
827 #. module: procurement
828 #: help:stock.warehouse.orderpoint,product_max_qty:0
830 "When the virtual stock goes below the Min Quantity, OpenERP generates a "
831 "procurement to bring the forecasted quantity to the Quantity specified as "
835 #. module: procurement
836 #: view:procurement.order:0
837 msgid "Permanent Procurement Exceptions"
840 #. module: procurement
841 #: view:procurement.order:0
845 #. module: procurement
846 #: view:board.board:0
847 msgid "Procurements in Exception"
850 #. module: procurement
851 #: model:ir.actions.act_window,name:procurement.product_open_orderpoint
852 #: view:product.product:0
856 #. module: procurement
857 #: field:product.product,orderpoint_ids:0
858 msgid "Minimum Stock Rules"
861 #. module: procurement
862 #: view:make.procurement:0
864 "Fill is this for to launch a procurement request for this\n"
865 " product. According to the product configuration, "
867 " trigger a draft purchase order, a manufacturing "
872 #. module: procurement
873 #: field:procurement.order,close_move:0
874 msgid "Close Move at end"
877 #. module: procurement
878 #: view:procurement.order:0
879 msgid "Scheduled Date"
882 #. module: procurement
883 #: model:ir.model,name:procurement.model_product_product
884 #: field:make.procurement,product_id:0
885 #: view:procurement.order:0
886 #: field:procurement.order,product_id:0
887 #: field:stock.warehouse.orderpoint,product_id:0
891 #. module: procurement
892 #: view:procurement.order:0
896 #. module: procurement
897 #: field:mrp.property,description:0
898 #: field:mrp.property.group,description:0
900 msgstr "Beskrivelse:"
902 #. module: procurement
903 #: selection:procurement.order,priority:0
907 #. module: procurement
908 #: selection:procurement.order,state:0
912 #. module: procurement
913 #: model:process.node,name:procurement.process_node_serviceonorder0
914 #: selection:procurement.order,procure_method:0
915 #: selection:product.template,procure_method:0
916 msgid "Make to Order"
919 #. module: procurement
920 #: selection:procurement.order,state:0
924 #. module: procurement
925 #: field:product.template,supply_method:0
926 msgid "Supply Method"
929 #. module: procurement
930 #: field:procurement.order,move_id:0
934 #. module: procurement
935 #: model:process.node,note:procurement.process_node_procureproducts0
936 msgid "The way to procurement depends on the product type."
939 #. module: procurement
940 #: view:product.product:0
941 msgid "When you sell this product, OpenERP will"
944 #. module: procurement
945 #: view:procurement.order:0
946 msgid "Temporary Procurement Exceptions"
949 #. module: procurement
950 #: field:mrp.property,name:0
951 #: field:stock.warehouse.orderpoint,name:0
955 #. module: procurement
956 #: selection:mrp.property,composition:0
960 #. module: procurement
961 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
962 #: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
963 #: model:ir.actions.act_window,name:procurement.action_orderpoint_form
964 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
965 #: view:stock.warehouse.orderpoint:0
966 msgid "Reordering Rules"
969 #. module: procurement
970 #: code:addons/procurement/procurement.py:138
972 msgid "Cannot delete Procurement Order(s) which are in %s state."
975 #. module: procurement
976 #: field:procurement.order,product_uos:0
980 #. module: procurement
981 #: model:ir.model,name:procurement.model_product_template
982 msgid "Product Template"
985 #. module: procurement
986 #: view:procurement.orderpoint.compute:0
988 "Wizard checks all the stock minimum rules and generate procurement order."
991 #. module: procurement
992 #: view:procurement.order:0
993 msgid "Search Procurement"
996 #. module: procurement
997 #: help:res.company,schedule_range:0
999 "This is the time frame analysed by the scheduler when computing "
1000 "procurements. All procurements that are not between today and today+range "
1001 "are skipped for future computation."
1004 #. module: procurement
1005 #: selection:procurement.order,priority:0
1009 #. module: procurement
1010 #: field:procurement.orderpoint.compute,automatic:0
1011 msgid "Automatic Orderpoint"
1014 #. module: procurement
1015 #: view:procurement.order:0
1016 msgid "Procurement Details"
1019 #. module: procurement
1020 #: help:procurement.order,message_ids:0
1021 msgid "Messages and communication history"
1024 #. module: procurement
1025 #: view:procurement.order:0
1026 msgid "Procurement started late"
1029 #. module: procurement
1030 #: code:addons/procurement/procurement.py:495
1032 msgid "Procurement <b>created</b>."
1035 #. module: procurement
1036 #: selection:mrp.property,composition:0
1040 #. module: procurement
1041 #: view:make.procurement:0
1042 #: view:procurement.order.compute:0
1043 #: view:procurement.order.compute.all:0
1044 #: view:procurement.orderpoint.compute:0
1048 #. module: procurement
1049 #: code:addons/procurement/schedulers.py:134
1054 #. module: procurement
1055 #: view:product.product:0
1056 msgid "Request Procurement"
1059 #. module: procurement
1060 #: code:addons/procurement/schedulers.py:87
1062 msgid "PROC %d: on order - %3.2f %-5s - %s"
1065 #. module: procurement
1066 #: code:addons/procurement/procurement.py:364
1068 msgid "Products reserved from stock."
1074 #~ msgid "Configuration"
1075 #~ msgstr "Indstillinger"
1078 #~ msgstr "Nuværende"
1080 #~ msgid "from stock"
1081 #~ msgstr "Fra lager"