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: 2011-05-09 10:19+0000\n"
11 "PO-Revision-Date: 2011-09-22 21:04+0000\n"
12 "Last-Translator: John Mertens Pallesen <Unknown>\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: 2012-02-08 07:38+0000\n"
18 "X-Generator: Launchpad (build 14747)\n"
21 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
23 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
24 "becomes a confirmed Purchase Order."
28 #: code:addons/purchase/purchase.py:292
30 msgid "You can not confirm purchase order without Purchase Order Lines."
34 #: field:purchase.order,invoiced:0
35 msgid "Invoiced & Paid"
36 msgstr "Faktureret & Betalt"
39 #: field:purchase.order,location_id:0 view:purchase.report:0
40 #: field:purchase.report,location_id:0
45 #: code:addons/purchase/purchase.py:772
48 "You have to select a product UOM in the same category than the purchase UOM "
53 #: help:purchase.report,date:0
54 msgid "Date on which this document has been created"
58 #: model:ir.actions.act_window,help:purchase.purchase_rfq
60 "You can create a request for quotation when you want to buy products to a "
61 "supplier but the purchase is not confirmed yet. Use also this menu to review "
62 "requests for quotation created automatically based on your logistic rules "
63 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
64 "purchase order once the order is confirmed. If you use the extended "
65 "interface (from user's preferences), you can select the way to control your "
66 "supplier invoices: based on the order, based on the receptions or manual "
71 #: selection:purchase.order,invoice_method:0
76 #: view:purchase.order:0
78 msgstr "Ikke faktureret"
81 #: field:purchase.order,dest_address_id:0
82 msgid "Destination Address"
86 #: report:purchase.order:0 field:purchase.report,validator:0
91 #: model:ir.model,name:purchase.model_stock_invoice_onshipping
92 msgid "Stock Invoice Onshipping"
96 #: view:purchase.order:0 field:purchase.order,partner_id:0
97 #: view:purchase.order.line:0 view:purchase.report:0
98 #: field:purchase.report,partner_id:0
103 #: view:purchase.order.line_invoice:0
104 msgid "Do you want to generate the supplier invoices ?"
108 #: model:ir.actions.act_window,help:purchase.purchase_form_action
110 "Use this menu to search within your purchase orders by references, supplier, "
111 "products, etc. For each purchase order, you can track the products received, "
112 "and control the supplier invoices."
116 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
118 msgid "Supplier Invoices"
122 #: sql_constraint:purchase.order:0
123 msgid "Order Reference must be unique !"
127 #: model:process.transition,name:purchase.process_transition_packinginvoice0
128 #: model:process.transition,name:purchase.process_transition_productrecept0
129 msgid "From a Pick list"
133 #: code:addons/purchase/purchase.py:735
135 msgid "No Pricelist !"
136 msgstr "Ingen prisliste"
139 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
140 #: field:purchase.report,quantity:0
145 #: view:purchase.order.line_invoice:0
146 msgid "Select an Open Sale Order"
150 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
151 #: view:purchase.report:0 field:purchase.report,company_id:0
156 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
157 #: view:purchase.report:0
158 msgid "Monthly Purchase by Category"
162 #: view:purchase.order:0
167 #: selection:purchase.order,state:0 selection:purchase.report,state:0
168 msgid "Invoice Exception"
172 #: model:product.pricelist,name:purchase.list0
173 msgid "Default Purchase Pricelist"
177 #: model:ir.actions.act_window,name:purchase.action_current_purchases
178 msgid "Current purchases"
179 msgstr "Nuværende indkøb"
182 #: help:purchase.order,dest_address_id:0
184 "Put an address if you want to deliver directly from the supplier to the "
185 "customer.In this case, it will remove the warehouse link and set the "
190 #: help:res.partner,property_product_pricelist_purchase:0
192 "This pricelist will be used, instead of the default one, for purchases from "
193 "the current partner"
197 #: report:purchase.order:0
202 #: help:purchase.order,pricelist_id:0
204 "The pricelist sets the currency used for this purchase order. It also "
205 "computes the supplier price for the selected products/quantities."
209 #: model:ir.model,name:purchase.model_stock_partial_picking
210 msgid "Partial Picking"
214 #: code:addons/purchase/purchase.py:289
216 msgid "Purchase order '%s' is confirmed."
220 #: view:purchase.order:0
221 msgid "Approve Purchase"
222 msgstr "Godkendt indkøb"
225 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
226 #: view:purchase.order:0 selection:purchase.order,state:0
227 #: selection:purchase.report,state:0
232 #: view:purchase.report:0
233 msgid "Reference UOM"
237 #: view:purchase.order:0
242 #: field:purchase.report,product_uom:0
243 msgid "Reference UoM"
247 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
252 #: view:purchase.order:0 field:purchase.order,notes:0
253 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
258 #: code:addons/purchase/purchase.py:735
261 "You have to select a pricelist or a supplier in the purchase form !\n"
262 "Please set one before choosing a product."
266 #: selection:purchase.report,month:0
271 #: report:purchase.order:0 field:purchase.order,amount_tax:0
272 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
277 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
278 #: model:ir.model,name:purchase.model_purchase_order
279 #: model:process.node,name:purchase.process_node_purchaseorder0
280 #: field:procurement.order,purchase_id:0 view:purchase.order:0
281 #: model:res.request.link,name:purchase.req_link_purchase_order
282 #: field:stock.picking,purchase_id:0
283 msgid "Purchase Order"
284 msgstr "Indkøbsordre"
287 #: field:purchase.order,name:0 view:purchase.order.line:0
288 #: field:purchase.order.line,order_id:0
289 msgid "Order Reference"
293 #: report:purchase.order:0
295 msgstr "Netto total:"
298 #: view:purchase.installer:0
299 msgid "Configure Your Purchases Management Application"
303 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
304 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
305 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
310 #: field:purchase.installer,progress:0
311 msgid "Configuration Progress"
315 #: model:process.transition,note:purchase.process_transition_packinginvoice0
317 "A Pick list generates an invoice. Depending on the Invoicing control of the "
318 "sale order, the invoice is based on delivered or on ordered quantities."
322 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
323 #: selection:purchase.report,state:0
328 #: code:addons/purchase/purchase.py:315
330 msgid "Purchase amount over the limit"
334 #: view:purchase.order:0
335 msgid "Convert to Purchase Order"
339 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
344 #: selection:purchase.order,state:0 selection:purchase.report,state:0
345 msgid "Shipping Exception"
349 #: field:purchase.order.line,invoice_lines:0
350 msgid "Invoice Lines"
354 #: model:process.node,name:purchase.process_node_packinglist0
355 #: model:process.node,name:purchase.process_node_productrecept0
356 msgid "Incoming Products"
360 #: model:process.node,name:purchase.process_node_packinginvoice0
361 msgid "Outgoing Products"
365 #: view:purchase.order:0
366 msgid "Manually Corrected"
370 #: view:purchase.report:0
375 #: view:purchase.order:0
380 #: code:addons/purchase/purchase.py:244
382 msgid "Cannot delete Purchase Order(s) which are in %s State!"
386 #: field:purchase.report,dest_address_id:0
387 msgid "Dest. Address Contact Name"
391 #: model:ir.model,name:purchase.model_stock_move
393 msgstr "Lager flytning"
396 #: view:purchase.report:0 field:purchase.report,day:0
401 #: code:addons/purchase/purchase.py:326
403 msgid "Purchase order '%s' has been set in draft state."
407 #: field:purchase.order.line,account_analytic_id:0
408 msgid "Analytic Account"
412 #: view:purchase.report:0 field:purchase.report,nbr:0
417 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
418 #: code:addons/purchase/purchase.py:772
419 #: code:addons/purchase/wizard/purchase_order_group.py:47
425 #: field:purchase.installer,purchase_analytic_plans:0
426 msgid "Purchase Analytic Plans"
430 #: model:ir.model,name:purchase.model_purchase_installer
431 msgid "purchase.installer"
435 #: selection:purchase.order.line,state:0
440 #: report:purchase.order:0
445 #: view:purchase.order.line:0
450 #: help:purchase.order,shipped:0
451 msgid "It indicates that a picking has been done"
455 #: code:addons/purchase/purchase.py:772
457 msgid "Wrong Product UOM !"
461 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
462 #: selection:purchase.order.line,state:0
467 #: view:purchase.report:0 field:purchase.report,price_average:0
468 msgid "Average Price"
472 #: report:purchase.order:0
477 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
478 #: view:purchase.order.line_invoice:0
483 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
484 #: view:purchase.order:0
485 msgid "Invoice Control"
489 #: constraint:res.company:0
490 msgid "Error! You can not create recursive companies."
494 #: field:purchase.order,partner_ref:0
495 msgid "Supplier Reference"
499 #: help:purchase.order,amount_tax:0
500 msgid "The tax amount"
504 #: model:process.transition,note:purchase.process_transition_productrecept0
506 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
507 "of the purchase order, the invoice is based on received or on ordered "
512 #: view:purchase.order:0 field:purchase.order,state:0
513 #: view:purchase.order.line:0 field:purchase.order.line,state:0
514 #: view:purchase.report:0 view:stock.picking:0
519 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
521 "Reception Analysis allows you to easily check and analyse your company order "
522 "receptions and the performance of your supplier's deliveries."
526 #: report:purchase.quotation:0
531 #: model:ir.model,name:purchase.model_stock_picking
532 #: field:purchase.order,picking_ids:0
537 #: view:purchase.order:0
542 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
543 msgid "Merge Purchase orders"
547 #: field:purchase.order,order_line:0
552 #: code:addons/purchase/purchase.py:737
558 #: report:purchase.quotation:0
563 #: view:purchase.report:0 field:purchase.report,price_total:0
568 #: view:purchase.order:0
569 msgid "Untaxed amount"
573 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
574 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
579 #: field:purchase.report,partner_address_id:0
580 msgid "Address Contact Name"
584 #: help:purchase.order,invoice_method:0
586 "From Order: a draft invoice will be pre-generated based on the purchase "
587 "order. The accountant will just have to validate this invoice for control.\n"
588 "From Picking: a draft invoice will be pre-generated based on validated "
590 "Manual: allows you to generate suppliers invoices by chosing in the "
591 "uninvoiced lines of all manual purchase orders."
595 #: help:purchase.order,invoice_ids:0
596 msgid "Invoices generated for a purchase order"
600 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
601 #: code:addons/purchase/purchase.py:359
602 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
608 #: view:purchase.order.line:0
609 msgid "General Information"
613 #: view:board.board:0
618 #: report:purchase.order:0
619 msgid "Purchase Order N°"
620 msgstr "Indkøbsrekvisition nr."
623 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
625 "Purchase Analysis allows you to easily check and analyse your company "
626 "purchase history and performance. From this menu you can track your "
627 "negotiation performance, the delivery performance of your suppliers, etc."
631 #: code:addons/purchase/purchase.py:769
633 msgid "The selected supplier only sells this product by %s"
637 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
639 "The invoice is created automatically if the Invoice control of the purchase "
640 "order is 'On picking'. The invoice can also be generated manually by the "
641 "accountant (Invoice control = Manual)."
645 #: selection:purchase.order,invoice_method:0
650 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
651 msgid "Create invoice"
655 #: field:purchase.order.line,move_dest_id:0
656 msgid "Reservation Destination"
660 #: code:addons/purchase/purchase.py:236
662 msgid "Invalid action !"
666 #: view:purchase.order:0 selection:purchase.order,state:0
667 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
668 #: view:stock.picking:0
673 #: selection:purchase.report,month:0
678 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
679 #: view:res.company:0
680 msgid "Configuration"
684 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
685 #: view:purchase.report:0
686 msgid "Purchase by supplier"
690 #: view:purchase.order:0
695 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
700 #: field:purchase.order,validator:0 view:purchase.report:0
705 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
707 "Use this menu to control the invoices to be received from your supplier. "
708 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
709 "according to your settings. Once you receive a supplier invoice, you can "
710 "match it with the draft invoice and validate it."
714 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
715 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
720 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
721 msgid "Supplier Invoices to Receive"
725 #: help:purchase.installer,purchase_requisition:0
727 "Manages your Purchase Requisition and allows you to easily keep track and "
728 "manage all your purchase orders."
732 #: view:purchase.report:0
737 #: code:addons/purchase/purchase.py:349
739 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
743 #: selection:purchase.order,state:0
744 msgid "Waiting Approval"
745 msgstr "Afventer godkendelse"
748 #: selection:purchase.order,invoice_method:0
753 #: code:addons/purchase/purchase.py:410
755 msgid "You must first cancel all picking attached to this purchase order."
759 #: report:purchase.order:0 view:purchase.order:0
760 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
761 #: field:purchase.report,date:0 view:stock.picking:0
766 #: model:process.node,note:purchase.process_node_productrecept0
767 msgid "Incoming products to control"
771 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
776 #: view:purchase.report:0
777 msgid "Purchase Orders Statistics"
781 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
783 "If you set the invoicing control on a purchase order as \"Manual\", you can "
784 "track here all the purchase order lines for which you have not received the "
785 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
786 "can generate a draft supplier invoice based on the lines from this menu."
790 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
791 #: model:process.node,name:purchase.process_node_invoicecontrol0
792 msgid "Draft Invoice"
796 #: help:purchase.installer,purchase_analytic_plans:0
797 msgid "Manages analytic distribution and purchase orders."
801 #: help:purchase.order,minimum_planned_date:0
803 "This is computed as the minimum scheduled date of all purchase order lines' "
808 #: selection:purchase.report,month:0
813 #: field:purchase.installer,purchase_requisition:0
814 msgid "Purchase Requisition"
815 msgstr "Indkøbs rekvisition"
818 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
819 msgid "Units of Measure Categories"
823 #: view:purchase.report:0 field:purchase.report,delay_pass:0
824 msgid "Days to Deliver"
828 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
829 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
830 msgid "Receive Products"
834 #: model:ir.model,name:purchase.model_procurement_order
839 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
844 #: model:process.node,note:purchase.process_node_purchaseorder0
845 msgid "Confirmed purchase order to invoice"
849 #: field:purchase.config.wizard,config_logo:0
854 #: view:purchase.report:0
855 msgid "Total Orders Lines by User per month"
859 #: view:purchase.report:0 field:purchase.report,month:0
864 #: selection:purchase.report,state:0
865 msgid "Waiting Supplier Ack"
869 #: report:purchase.quotation:0
870 msgid "Request for Quotation :"
874 #: model:ir.actions.act_window,name:purchase.purchase_waiting
875 msgid "Purchase Order Waiting Approval"
879 #: view:purchase.order:0
880 msgid "Total Untaxed amount"
884 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
889 #: model:process.node,note:purchase.process_node_packinglist0
890 msgid "List of ordered products."
894 #: help:purchase.order,picking_ids:0
896 "This is the list of picking list that have been generated for this purchase"
900 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
901 #: model:ir.ui.menu,name:purchase.menu_procurement_management
902 msgid "Purchase Management"
903 msgstr "Indkøbs administration"
906 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
907 #: model:process.node,note:purchase.process_node_invoicecontrol0
908 msgid "To be reviewed by the accountant."
912 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
913 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
914 msgid "Purchase Lines Not Invoiced"
918 #: report:purchase.order:0
923 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
928 #: view:purchase.report:0 field:purchase.report,category_id:0
933 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
934 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
935 msgid "State of the Purchase Order."
939 #: view:purchase.report:0
944 #: field:purchase.report,state:0
949 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
950 msgid "Create invoices"
954 #: model:ir.model,name:purchase.model_purchase_order_line
955 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
956 msgid "Purchase Order Line"
960 #: constraint:res.partner:0
961 msgid "Error ! You can not create recursive associated members."
965 #: view:purchase.order:0
966 msgid "Calendar View"
967 msgstr "Kalendervisning"
970 #: model:ir.model,name:purchase.model_purchase_order_group
971 msgid "Purchase Order Merge"
975 #: report:purchase.quotation:0
980 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
981 #: view:purchase.report:0
982 msgid "Negotiation by Supplier"
986 #: view:res.partner:0
987 msgid "Purchase Properties"
988 msgstr "Indkøbs egenskaber"
991 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
993 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
994 "the buyer. Depending on the Invoicing control of the purchase order, the "
995 "invoice is based on received or on ordered quantities."
999 #: field:purchase.order,amount_untaxed:0
1000 msgid "Untaxed Amount"
1004 #: help:purchase.order,invoiced:0
1005 msgid "It indicates that an invoice has been paid"
1009 #: model:process.node,note:purchase.process_node_packinginvoice0
1010 msgid "Outgoing products to invoice"
1014 #: view:purchase.installer:0
1019 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
1020 #: view:purchase.report:0
1021 msgid "Qty. per product"
1025 #: constraint:stock.move:0
1026 msgid "You try to assign a lot which is not from the same product"
1030 #: help:purchase.order,date_order:0
1031 msgid "Date on which this document has been created."
1035 #: view:res.partner:0
1036 msgid "Sales & Purchases"
1040 #: selection:purchase.report,month:0
1045 #: model:ir.model,name:purchase.model_purchase_report
1046 msgid "Purchases Orders"
1050 #: view:purchase.order.line:0
1051 msgid "Manual Invoices"
1055 #: code:addons/purchase/purchase.py:318
1058 "Somebody has just confirmed a purchase with an amount over the defined limit"
1062 #: selection:purchase.report,month:0
1067 #: view:purchase.report:0
1068 msgid "Extended Filters..."
1072 #: code:addons/purchase/purchase.py:359
1073 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1075 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1079 #: code:addons/purchase/purchase.py:418
1081 msgid "You must first cancel all invoices attached to this purchase order."
1085 #: code:addons/purchase/wizard/purchase_order_group.py:48
1087 msgid "Please select multiple order to merge in the list view."
1091 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1092 msgid "Pick list generated"
1096 #: view:purchase.order:0
1101 #: selection:purchase.report,month:0
1106 #: view:purchase.order:0
1111 #: model:ir.module.module,description:purchase.module_meta_information
1114 " Purchase module is for generating a purchase order for purchase of goods "
1115 "from a supplier.\n"
1116 " A supplier invoice is created for the particular order placed\n"
1117 " Dashboard for purchase management that includes:\n"
1118 " * Current Purchase Orders\n"
1119 " * Draft Purchase Orders\n"
1120 " * Graph for quantity and amount per month \n"
1126 #: code:addons/purchase/purchase.py:696
1129 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
1134 #: selection:purchase.report,month:0
1139 #: model:ir.model,name:purchase.model_res_company
1141 msgstr "Virksomheder"
1144 #: view:purchase.order:0
1145 msgid "Cancel Purchase Order"
1149 #: constraint:stock.move:0
1150 msgid "You must assign a production lot for this product"
1154 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1155 msgid "A pick list is generated to track the incoming products."
1159 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1164 #: view:purchase.report:0 field:purchase.report,price_standard:0
1165 msgid "Products Value"
1169 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1170 msgid "Pricelists Types"
1174 #: view:purchase.order:0 view:purchase.report:0
1179 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1180 #: view:purchase.report:0
1181 msgid "Purchase order per month"
1182 msgstr "Indkøbsordre pr. måned"
1185 #: view:purchase.order.line:0
1190 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1191 msgid "Products by Category"
1195 #: view:purchase.report:0 field:purchase.report,delay:0
1196 msgid "Days to Validate"
1200 #: help:purchase.order,origin:0
1201 msgid "Reference of the document that generated this purchase order request."
1205 #: help:purchase.order,state:0
1207 "The state of the purchase order or the quotation request. A quotation is a "
1208 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1209 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1210 "order to change the state to 'Approved'. When the purchase order is paid and "
1211 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1212 "or in the reception of goods, the state becomes in exception."
1216 #: field:purchase.order.line,price_subtotal:0
1221 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1222 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1223 msgid "Requests for Quotation"
1227 #: help:purchase.order,date_approve:0
1228 msgid "Date on which purchase order has been approved"
1232 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1237 #: model:product.pricelist.version,name:purchase.ver0
1238 msgid "Default Purchase Pricelist Version"
1242 #: view:purchase.installer:0
1244 "Extend your Purchases Management Application with additional functionalities."
1248 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1249 #: view:purchase.installer:0
1250 msgid "Purchases Application Configuration"
1254 #: field:purchase.order,fiscal_position:0
1255 msgid "Fiscal Position"
1259 #: report:purchase.order:0
1260 msgid "Request for Quotation N°"
1264 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1265 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1270 #: selection:purchase.report,month:0
1275 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1276 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1277 #: view:purchase.order:0 view:purchase.order.group:0
1278 #: view:purchase.order.line_invoice:0
1283 #: view:purchase.order:0 view:purchase.order.line:0
1284 msgid "Purchase Order Lines"
1288 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1289 msgid "The supplier approves the Purchase Order."
1293 #: code:addons/purchase/wizard/purchase_order_group.py:80
1294 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1295 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1296 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1297 #: view:purchase.report:0
1299 msgid "Purchase Orders"
1300 msgstr "Indkøbsordrer"
1303 #: field:purchase.order,origin:0
1304 msgid "Source Document"
1308 #: view:purchase.order.group:0
1309 msgid "Merge orders"
1313 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1314 msgid "Purchase Order Line Make Invoice"
1318 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1319 msgid "Incoming Shipments"
1323 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1324 msgid "Total Orders by User per month"
1328 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1329 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1330 msgid "Request for Quotation"
1334 #: report:purchase.order:0
1339 #: field:purchase.order,create_uid:0 view:purchase.report:0
1340 #: field:purchase.report,user_id:0
1345 #: report:purchase.order:0
1346 msgid "Our Order Reference"
1350 #: view:purchase.order:0 view:purchase.order.line:0
1351 msgid "Search Purchase Order"
1352 msgstr "Søg indkøbsordre"
1355 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1356 #: field:purchase.report,warehouse_id:0
1361 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1362 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1363 msgid "Request for Quotations."
1367 #: report:purchase.order:0
1372 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1373 msgid "Date Approved"
1374 msgstr "Godkendelsesdato"
1377 #: code:addons/purchase/purchase.py:417
1379 msgid "Could not cancel this purchase order !"
1383 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1388 #: view:purchase.order:0
1389 msgid "Delivery & Invoicing"
1393 #: field:purchase.order.line,date_planned:0
1394 msgid "Scheduled Date"
1398 #: field:purchase.order,product_id:0 view:purchase.order.line:0
1399 #: field:purchase.order.line,product_id:0 view:purchase.report:0
1400 #: field:purchase.report,product_id:0
1405 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1406 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1407 msgid "Confirmation"
1408 msgstr "Bekræftelse"
1411 #: report:purchase.order:0 field:purchase.order.line,name:0
1412 #: report:purchase.quotation:0
1414 msgstr "Beskrivelse:"
1417 #: help:res.company,po_lead:0
1418 msgid "This is the leads/security time for each purchase order."
1422 #: report:purchase.quotation:0
1423 msgid "Expected Delivery address:"
1427 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1428 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1429 msgid "Receptions Analysis"
1433 #: help:purchase.order,amount_untaxed:0
1434 msgid "The amount without tax"
1438 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1440 "Access your supplier records and maintain a good relationship with your "
1441 "suppliers. You can track all your interactions with them through the History "
1442 "tab: emails, orders, meetings, etc."
1446 #: view:purchase.order:0
1451 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
1452 msgid "Request for Quotations"
1456 #: field:purchase.order.line,product_uom:0
1461 #: report:purchase.order:0 report:purchase.quotation:0
1466 #: field:purchase.order,partner_address_id:0
1471 #: field:purchase.order.line,move_ids:0
1476 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
1477 #: view:purchase.report:0
1478 msgid "Total Qty and Amount by month"
1482 #: code:addons/purchase/purchase.py:409
1484 msgid "Could not cancel purchase order !"
1488 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1490 "In case there is no supplier for this product, the buyer can fill the form "
1491 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1495 #: selection:purchase.report,month:0
1500 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1501 msgid "Products Categories"
1505 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1506 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1507 msgid "Purchase Analysis"
1511 #: report:purchase.order:0
1512 msgid "Your Order Reference"
1516 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
1517 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
1518 #: view:stock.picking:0
1519 msgid "Expected Date"
1523 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
1524 #: view:purchase.report:0
1525 msgid "Total price by product by state"
1529 #: report:purchase.quotation:0
1534 #: report:purchase.order:0
1535 #: field:purchase.order,date_order:0
1536 msgid "Date Ordered"
1540 #: report:purchase.order:0
1541 msgid "Shipping address :"
1545 #: view:purchase.order:0
1546 msgid "Purchase Control"
1550 #: selection:purchase.report,month:0
1555 #: selection:purchase.report,month:0
1560 #: view:purchase.order.group:0
1562 " Please note that: \n"
1564 " Orders will only be merged if: \n"
1565 " * Purchase Orders are in draft \n"
1566 " * Purchase Orders belong to the same supplier \n"
1567 " * Purchase Orders are have same stock location, same pricelist \n"
1569 " Lines will only be merged if: \n"
1570 " * Order lines are exactly the same except for the product,quantity and unit "
1576 #: view:purchase.report:0 field:purchase.report,name:0
1581 #: field:purchase.report,negociation:0
1582 msgid "Purchase-Standard Price"
1586 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1587 #: field:res.partner,property_product_pricelist_purchase:0
1588 msgid "Purchase Pricelist"
1592 #: field:purchase.order,invoice_method:0
1593 msgid "Invoicing Control"
1597 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1602 #: view:purchase.order:0
1604 msgstr "Til godkendelse"
1607 #: view:purchase.order.line:0
1609 msgstr "Fakturering"
1612 #: help:purchase.order.line,state:0
1614 " * The 'Draft' state is set automatically when purchase order in draft "
1616 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1617 "in confirm state. \n"
1618 "* The 'Done' state is set automatically when purchase order is set as done. "
1620 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1624 #: code:addons/purchase/purchase.py:426
1626 msgid "Purchase order '%s' is cancelled."
1630 #: field:purchase.order,amount_total:0
1635 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1636 msgid "Pricelist Versions"
1640 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1645 #: view:purchase.order.group:0
1646 msgid "Are you sure you want to merge these orders ?"
1650 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
1651 #: view:stock.picking:0
1656 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1657 msgid "From a purchase order"
1658 msgstr "Fra indkøbsordre"
1661 #: report:purchase.order:0
1666 #: help:purchase.order,amount_total:0
1667 msgid "The total amount"
1671 #: selection:purchase.report,month:0
1676 #: field:res.company,po_lead:0
1677 msgid "Purchase Lead Time"
1681 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1683 "The invoice is created automatically if the Invoice control of the purchase "
1684 "order is 'On order'. The invoice can also be generated manually by the "
1685 "accountant (Invoice control = Manual)."
1689 #: model:process.process,name:purchase.process_process_purchaseprocess0
1694 #: model:ir.model,name:purchase.model_res_partner
1695 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
1700 #: code:addons/purchase/purchase.py:737
1703 "You have to select a partner in the purchase form !\n"
1704 "Please set one partner before choosing a product."
1708 #: view:purchase.installer:0
1713 #: model:ir.model,name:purchase.model_stock_partial_move
1714 msgid "Partial Move"
1718 #: view:purchase.order.line:0
1720 msgstr "Lagerflytning"
1723 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1724 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1725 msgid "Units of Measure"
1726 msgstr "Måleenheder"
1729 #: view:purchase.report:0
1734 #: help:purchase.order,name:0
1736 "unique number of the purchase order,computed automatically when the purchase "
1741 #: view:board.board:0
1742 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1743 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1744 msgid "Purchase Dashboard"
1745 msgstr "Indkøb oversigt"