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: 2011-01-11 11:16+0000\n"
11 "PO-Revision-Date: 2011-11-02 16:09+0000\n"
12 "Last-Translator: OpenERP Danmark / Mikhael Saxtorph <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: 2011-11-03 05:23+0000\n"
18 "X-Generator: Launchpad (build 14214)\n"
22 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
23 msgid "Sales by Salesman in last 90 days"
24 msgstr "Salg pr. sælger de sidste 90 dage"
27 #: help:sale.installer,delivery:0
28 msgid "Allows you to compute delivery costs on your quotations."
32 #: help:sale.order,picking_policy:0
34 "If you don't have enough stock available to deliver all at once, do you "
35 "accept partial shipments or not?"
39 #: help:sale.order,partner_shipping_id:0
40 msgid "Shipping address for current sales order."
44 #: field:sale.advance.payment.inv,qtty:0
45 #: report:sale.order:0
51 #: field:sale.report,day:0
56 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
59 msgstr "Annulér ordre"
62 #: view:sale.config.picking_policy:0
63 msgid "Configure Sales Order Logistics"
67 #: code:addons/sale/sale.py:603
69 msgid "The quotation '%s' has been converted to a sales order."
73 #: selection:sale.order,order_policy:0
74 msgid "Payment Before Delivery"
75 msgstr "Forudbetaling"
78 #: code:addons/sale/wizard/sale_make_invoice.py:42
84 #: report:sale.order:0
89 #: model:process.node,note:sale.process_node_saleorderprocurement0
90 msgid "Drives procurement orders for every sales order line."
94 #: selection:sale.config.picking_policy,picking_policy:0
99 #: field:sale.order,project_id:0
100 #: view:sale.report:0
101 #: field:sale.report,analytic_account_id:0
102 #: field:sale.shop,project_id:0
103 msgid "Analytic Account"
107 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
109 "Here is a list of each sales order line to be invoiced. You can invoice "
110 "sales orders partially, by lines of sales order. You do not need this list "
111 "if you invoice from the delivery orders or if you invoice sales totally."
115 #: model:process.node,name:sale.process_node_saleprocurement0
116 msgid "Procurement Order"
117 msgstr "Indkøbsordre"
120 #: view:sale.report:0
121 #: field:sale.report,partner_id:0
131 #: model:ir.actions.act_window,help:sale.action_order_form
133 "Sales Orders help you manage quotations and orders from your customers. "
134 "OpenERP suggests that you start by creating a quotation. Once it is "
135 "confirmed, the quotation will be converted into a Sales Order. OpenERP can "
136 "handle several types of products so that a sales order may trigger tasks, "
137 "delivery orders, manufacturing orders, purchases and so on. Based on the "
138 "configuration of the sales order, a draft invoice will be generated so that "
139 "you just have to confirm it when you want to bill your customer."
143 #: help:sale.order,invoice_quantity:0
145 "The sale order will automatically create the invoice proposition (draft "
146 "invoice). Ordered and delivered quantities may not be the same. You have to "
147 "choose if you want your invoice based on ordered or shipped quantities. If "
148 "the product is a service, shipped quantities means hours spent on the "
153 #: field:sale.shop,payment_default_id:0
154 msgid "Default Payment Term"
155 msgstr "Standard betalingsbetinelser"
158 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
159 msgid "Configure Picking Policy for Sales Order"
164 #: view:sale.order.line:0
165 #: field:sale.order.line,state:0
166 #: view:sale.report:0
171 #: report:sale.order:0
176 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
177 msgid "Force Assignation"
181 #: help:sale.make.invoice,grouped:0
182 msgid "Check the box to group the invoices for the same customers"
186 #: selection:sale.order,invoice_quantity:0
187 msgid "Ordered Quantities"
188 msgstr "Ordret antal"
191 #: view:sale.report:0
192 msgid "Sales by Salesman"
193 msgstr "Salg pr. sælger"
196 #: field:sale.order.line,move_ids:0
197 msgid "Inventory Moves"
201 #: field:sale.order,name:0
202 #: field:sale.order.line,order_id:0
203 msgid "Order Reference"
208 msgid "Other Information"
209 msgstr "Anden information"
217 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
219 "The invoice is created automatically if the shipping policy is 'Invoice from "
220 "pick' or 'Invoice on order after delivery'."
224 #: model:ir.model,name:sale.model_sale_make_invoice
225 msgid "Sales Make Invoice"
230 msgid "Recreate Packing"
234 #: field:sale.order.line,discount:0
239 #: help:res.company,security_lead:0
241 "This is the days added to what you promise to customers for security purpose"
245 #: view:board.board:0
246 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
247 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
248 msgid "Sales Manager Dashboard"
249 msgstr "Salgsstyring, overblik"
252 #: field:sale.order.line,product_packaging:0
257 #: model:process.transition,name:sale.process_transition_saleinvoice0
258 msgid "From a sales order"
262 #: field:sale.shop,name:0
267 #: code:addons/sale/sale.py:1014
269 msgid "No Customer Defined !"
270 msgstr "Kunde mangler!"
273 #: model:ir.actions.act_window,name:sale.action_order_tree2
274 msgid "Sales in Exception"
288 #: help:sale.order,order_policy:0
290 "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
291 " - The 'Pay Before delivery' choice will first generate the invoice and "
292 "then generate the picking order after the payment of this invoice.\n"
293 " - The 'Shipping & Manual Invoice' will create the picking order directly "
294 "and wait for the user to manually click on the 'Invoice' button to generate "
295 "the draft invoice.\n"
296 " - The 'Invoice On Order After Delivery' choice will generate the draft "
297 "invoice based on sales order after all picking lists have been finished.\n"
298 " - The 'Invoice From The Picking' choice is used to create an invoice "
299 "during the picking process."
303 #: code:addons/sale/sale.py:939
306 "There is no income category account defined in default Properties for "
307 "Product Category or Fiscal Position is not defined !"
311 #: view:sale.installer:0
316 #: constraint:stock.move:0
317 msgid "You try to assign a lot which is not from the same product"
321 #: code:addons/sale/sale.py:620
323 msgid "invalid mode for test_state"
327 #: selection:sale.report,month:0
332 #: code:addons/sale/sale.py:584
334 msgid "Could not cancel this sales order !"
335 msgstr "Denne ordre kunne ikke annulléres"
338 #: model:ir.model,name:sale.model_sale_report
339 msgid "Sales Orders Statistics"
340 msgstr "Salgsordre statistik"
343 #: help:sale.order,project_id:0
344 msgid "The analytic account related to a sales order."
348 #: selection:sale.report,month:0
353 #: view:board.board:0
354 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
356 #: view:sale.report:0
361 #: help:sale.order,pricelist_id:0
362 msgid "Pricelist for current sales order."
366 #: selection:sale.config.picking_policy,step:0
367 msgid "Delivery Order Only"
371 #: report:sale.order:0
376 #: help:sale.order.line,delay:0
378 "Number of days between the order confirmation the shipping of the products "
383 #: report:sale.order:0
384 msgid "Quotation Date"
388 #: field:sale.order,fiscal_position:0
389 msgid "Fiscal Position"
394 #: view:sale.order.line:0
399 #: field:sale.order.line,number_packages:0
400 msgid "Number Packages"
404 #: selection:sale.order,state:0
405 #: selection:sale.report,state:0
410 #: model:process.transition,note:sale.process_transition_confirmquotation0
412 "The salesman confirms the quotation. The state of the sales order becomes "
413 "'In progress' or 'Manual in progress'."
417 #: code:addons/sale/sale.py:971
419 msgid "You must first cancel stock moves attached to this sales order line."
423 #: code:addons/sale/sale.py:1042
429 #: help:sale.advance.payment.inv,product_id:0
431 "Select a product of type service which is called 'Advance Product'. You may "
432 "have to create it and set it as a default value on this field."
436 #: report:sale.order:0
441 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
444 "You cannot make an advance on a sales order "
445 "that is defined as 'Automatic Invoice after delivery'."
450 #: field:sale.order,note:0
451 #: view:sale.order.line:0
452 #: field:sale.order.line,notes:0
457 #: help:sale.order,partner_invoice_id:0
458 msgid "Invoice address for current sales order."
462 #: view:sale.installer:0
463 msgid "Enhance your core Sales Application with additional functionalities."
467 #: field:sale.order,invoiced_rate:0
468 #: field:sale.order.line,invoiced:0
473 #: model:process.node,name:sale.process_node_deliveryorder0
474 msgid "Delivery Order"
478 #: field:sale.order,date_confirm:0
479 msgid "Confirmation Date"
483 #: field:sale.order.line,address_allotment_id:0
484 msgid "Allotment Partner"
488 #: sql_constraint:sale.order:0
489 msgid "Order Reference must be unique !"
493 #: selection:sale.report,month:0
498 #: help:sale.order,amount_total:0
499 msgid "The total amount."
503 #: field:sale.order.line,price_subtotal:0
508 #: report:sale.order:0
509 msgid "Invoice address :"
510 msgstr "Faktura adresse:"
513 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
515 "For every sales order line, a procurement order is created to supply the "
520 #: help:sale.order,incoterm:0
522 "Incoterm which stands for 'International Commercial terms' implies its a "
523 "series of sales terms which are used in the commercial transaction."
527 #: field:sale.order,partner_invoice_id:0
528 msgid "Invoice Address"
529 msgstr "Faktura adresse"
532 #: view:sale.order.line:0
533 msgid "Search Uninvoiced Lines"
537 #: model:ir.actions.report.xml,name:sale.report_sale_order
538 msgid "Quotation / Order"
542 #: view:sale.report:0
543 #: field:sale.report,nbr:0
548 #: model:ir.model,name:sale.model_sale_open_invoice
549 msgid "Sales Open Invoice"
553 #: model:ir.model,name:sale.model_sale_order_line
554 #: field:stock.move,sale_line_id:0
555 msgid "Sales Order Line"
559 #: view:sale.config.picking_policy:0
560 msgid "Setup your sales workflow and default values."
564 #: field:sale.shop,warehouse_id:0
569 #: report:sale.order:0
574 #: field:sale.order,order_line:0
576 msgstr "Ordre linier"
580 msgid "Untaxed amount"
584 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
585 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
586 msgid "Lines to Invoice"
590 #: field:sale.order.line,product_uom_qty:0
591 msgid "Quantity (UoM)"
595 #: field:sale.order,create_date:0
596 msgid "Creation Date"
597 msgstr "Oprettelses dato"
600 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
601 msgid "Uninvoiced and Delivered Lines"
605 #: report:sale.order:0
610 #: view:sale.report:0
615 #: code:addons/sale/sale.py:290
616 #: code:addons/sale/sale.py:966
617 #: code:addons/sale/sale.py:1165
619 msgid "Invalid action !"
623 #: field:sale.order,pricelist_id:0
624 #: field:sale.report,pricelist_id:0
625 #: field:sale.shop,pricelist_id:0
630 #: view:sale.report:0
631 #: field:sale.report,product_uom_qty:0
641 #: view:sale.order.line:0
642 #: field:sale.report,shipped:0
647 #: model:ir.actions.act_window,name:sale.action_order_tree5
648 msgid "All Quotations"
652 #: selection:sale.order,order_policy:0
653 msgid "Invoice On Order After Delivery"
657 #: selection:sale.report,month:0
662 #: view:sale.report:0
663 #: field:sale.report,categ_id:0
664 msgid "Category of Product"
668 #: report:sale.order:0
675 msgstr "Lagerflytning"
678 #: view:sale.report:0
683 #: field:sale.order,state:0
684 #: field:sale.report,state:0
689 #: view:sale.make.invoice:0
690 #: view:sale.order.line.make.invoice:0
691 msgid "Do you really want to create the invoice(s) ?"
695 #: view:sale.report:0
696 msgid "Sales By Month"
697 msgstr "Salg pr. måned"
700 #: code:addons/sale/sale.py:970
702 msgid "Could not cancel sales order line!"
706 #: field:res.company,security_lead:0
707 msgid "Security Days"
711 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
712 msgid "Procurement of sold material"
717 msgid "Create Final Invoice"
721 #: field:sale.order,partner_shipping_id:0
722 msgid "Shipping Address"
723 msgstr "Leveringsadresse"
726 #: help:sale.order,shipped:0
728 "It indicates that the sales order has been delivered. This field is updated "
729 "only after the scheduler(s) have been launched."
733 #: view:sale.report:0
734 msgid "Extended Filters..."
738 #: model:ir.module.module,description:sale.module_meta_information
741 " The base module to manage quotations and sales orders.\n"
743 " * Workflow with validation steps:\n"
744 " - Quotation -> Sales order -> Invoice\n"
745 " * Invoicing methods:\n"
746 " - Invoice on order (before or after shipping)\n"
747 " - Invoice on delivery\n"
748 " - Invoice on timesheets\n"
749 " - Advance invoice\n"
750 " * Partners preferences (shipping, invoicing, incoterm, ...)\n"
751 " * Products stocks and prices\n"
752 " * Delivery methods:\n"
753 " - all at once, multi-parcel\n"
754 " - delivery costs\n"
755 " * Dashboard for salesman that includes:\n"
756 " * Your open quotations\n"
757 " * Top 10 sales of the month\n"
758 " * Cases statistics\n"
759 " * Graph of sales by product\n"
760 " * Graph of cases of the month\n"
765 #: model:ir.model,name:sale.model_sale_shop
771 #: model:ir.model,name:sale.model_res_company
773 msgstr "Virksomheder"
776 #: selection:sale.report,month:0
786 #: field:sale.config.picking_policy,picking_policy:0
787 msgid "Picking Default Policy"
791 #: help:sale.order,invoice_ids:0
793 "This is the list of invoices that have been generated for this sales order. "
794 "The same sales order may have been invoiced in several times (by line for "
799 #: report:sale.order:0
800 msgid "Your Reference"
804 #: help:sale.order,partner_order_id:0
806 "The name and address of the contact who requested the order or quotation."
810 #: code:addons/sale/sale.py:966
812 msgid "You cannot cancel a sales order line that has already been invoiced !"
817 #: view:sale.order.line:0
827 #: model:process.transition.action,name:sale.process_transition_action_cancel0
828 #: model:process.transition.action,name:sale.process_transition_action_cancel1
829 #: model:process.transition.action,name:sale.process_transition_action_cancel2
830 #: view:sale.advance.payment.inv:0
831 #: view:sale.make.invoice:0
832 #: view:sale.order.line:0
833 #: view:sale.order.line.make.invoice:0
838 #: field:sale.installer,sale_order_dates:0
839 msgid "Sales Order Dates"
843 #: selection:sale.order.line,state:0
848 #: model:process.transition,name:sale.process_transition_invoice0
849 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
850 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
851 #: view:sale.advance.payment.inv:0
852 #: view:sale.order.line:0
853 msgid "Create Invoice"
857 #: field:sale.installer,sale_margin:0
858 msgid "Margins in Sales Orders"
863 msgid "Total Tax Excluded"
872 #: view:sale.report:0
873 msgid "Sales by Partner"
877 #: field:sale.order,partner_order_id:0
878 msgid "Ordering Contact"
882 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
883 #: view:sale.open.invoice:0
888 #: report:sale.order:0
889 #: view:sale.order.line:0
894 #: model:ir.actions.act_window,name:sale.action_sale_installer
895 #: view:sale.config.picking_policy:0
896 #: view:sale.installer:0
897 msgid "Sales Application Configuration"
901 #: view:sale.report:0
902 #: field:sale.report,price_total:0
907 #: selection:sale.order.line,type:0
912 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
913 msgid "Based on the shipped or on the ordered quantities."
917 #: field:sale.order,picking_ids:0
918 msgid "Related Picking"
922 #: field:sale.config.picking_policy,name:0
927 #: report:sale.order:0
928 msgid "Shipping address :"
932 #: view:board.board:0
933 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
934 msgid "Sales per Customer in last 90 days"
935 msgstr "Salg pr. kunde de sidste 90 dage"
938 #: model:process.node,note:sale.process_node_quotation0
939 msgid "Draft state of sales order"
943 #: model:process.transition,name:sale.process_transition_deliver0
944 msgid "Create Delivery Order"
948 #: field:sale.installer,delivery:0
949 msgid "Delivery Costs"
954 msgid "Total Tax Included"
958 #: model:process.transition,name:sale.process_transition_packing0
959 msgid "Create Pick List"
963 #: view:sale.report:0
964 msgid "Sales by Product Category"
968 #: selection:sale.order,picking_policy:0
969 msgid "Partial Delivery"
973 #: model:process.transition,name:sale.process_transition_confirmquotation0
974 msgid "Confirm Quotation"
978 #: help:sale.order,origin:0
979 msgid "Reference of the document that generated this sales order request."
984 #: view:sale.order.line:0
985 #: view:sale.report:0
991 msgid "Recreate Invoice"
995 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
996 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
997 msgid "Deliveries to Invoice"
1001 #: selection:sale.order,state:0
1002 #: selection:sale.report,state:0
1003 msgid "Waiting Schedule"
1007 #: field:sale.order.line,type:0
1008 msgid "Procurement Method"
1012 #: view:sale.config.picking_policy:0
1013 #: view:sale.installer:0
1018 #: model:process.node,name:sale.process_node_packinglist0
1023 #: view:sale.order:0
1028 #: model:process.node,note:sale.process_node_packinglist0
1029 msgid "Document of the move to the output or to the customer."
1033 #: model:process.transition.action,name:sale.process_transition_action_validate0
1038 #: view:sale.order:0
1039 msgid "Confirm Order"
1043 #: model:process.transition,name:sale.process_transition_saleprocurement0
1044 msgid "Create Procurement Order"
1048 #: view:sale.order:0
1049 #: field:sale.order,amount_tax:0
1050 #: field:sale.order.line,tax_id:0
1055 #: field:sale.order,order_policy:0
1056 msgid "Shipping Policy"
1060 #: help:sale.order,create_date:0
1061 msgid "Date on which sales order is created."
1065 #: model:ir.model,name:sale.model_stock_move
1067 msgstr "Lager flytning"
1070 #: view:sale.make.invoice:0
1071 #: view:sale.order.line.make.invoice:0
1072 msgid "Create Invoices"
1076 #: view:sale.order:0
1081 #: report:sale.order:0
1086 #: field:sale.advance.payment.inv,amount:0
1087 msgid "Advance Amount"
1091 #: selection:sale.order,invoice_quantity:0
1092 msgid "Shipped Quantities"
1096 #: selection:sale.config.picking_policy,order_policy:0
1097 msgid "Invoice Based on Sales Orders"
1101 #: model:ir.model,name:sale.model_stock_picking
1102 msgid "Picking List"
1103 msgstr "Plukkeliste"
1106 #: code:addons/sale/sale.py:387
1107 #: code:addons/sale/sale.py:920
1108 #: code:addons/sale/sale.py:938
1114 #: code:addons/sale/sale.py:570
1116 msgid "Could not cancel sales order !"
1120 #: selection:sale.report,month:0
1125 #: field:sale.order.line,procurement_id:0
1130 #: selection:sale.order,state:0
1131 #: selection:sale.report,state:0
1132 msgid "Shipping Exception"
1136 #: field:sale.make.invoice,grouped:0
1137 msgid "Group the invoices"
1141 #: selection:sale.order,order_policy:0
1142 msgid "Shipping & Manual Invoice"
1146 #: code:addons/sale/sale.py:1051
1148 msgid "Picking Information !"
1152 #: view:sale.report:0
1153 #: field:sale.report,month:0
1158 #: model:ir.module.module,shortdesc:sale.module_meta_information
1159 msgid "Sales Management"
1160 msgstr "Salgs administration"
1163 #: selection:sale.order,order_policy:0
1164 msgid "Invoice From The Picking"
1168 #: model:process.node,note:sale.process_node_invoice0
1169 msgid "To be reviewed by the accountant."
1173 #: view:sale.report:0
1174 #: field:sale.report,uom_name:0
1175 msgid "Reference UoM"
1179 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
1180 msgid "Sale OrderLine Make_invoice"
1184 #: help:sale.config.picking_policy,step:0
1186 "By default, OpenERP is able to manage complex routing and paths of products "
1187 "in your warehouse and partner locations. This will configure the most common "
1188 "and simple methods to deliver products to the customer in one or two "
1189 "operations by the worker."
1193 #: model:ir.actions.act_window,name:sale.action_order_tree
1194 msgid "Old Quotations"
1198 #: field:sale.order,invoiced:0
1203 #: model:ir.actions.act_window,name:sale.action_order_report_all
1204 #: model:ir.ui.menu,name:sale.menu_report_product_all
1205 #: view:sale.report:0
1206 msgid "Sales Analysis"
1210 #: field:sale.order.line,property_ids:0
1215 #: model:process.node,name:sale.process_node_quotation0
1216 #: selection:sale.order,state:0
1217 #: selection:sale.report,state:0
1222 #: model:process.transition,note:sale.process_transition_invoice0
1224 "The Salesman creates an invoice manually, if the sales order shipping policy "
1225 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
1226 "if the shipping policy is 'Payment before Delivery'."
1230 #: help:sale.config.picking_policy,order_policy:0
1232 "You can generate invoices based on sales orders or based on shippings."
1236 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
1237 #: model:process.process,name:sale.process_process_salesprocess0
1238 #: view:sale.order:0
1239 #: view:sale.report:0
1244 #: report:sale.order:0
1245 #: field:sale.order.line,price_unit:0
1250 #: selection:sale.order,state:0
1251 #: view:sale.order.line:0
1252 #: selection:sale.order.line,state:0
1253 #: selection:sale.report,state:0
1258 #: model:ir.model,name:sale.model_sale_installer
1259 msgid "sale.installer"
1263 #: model:process.node,name:sale.process_node_invoice0
1264 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
1269 #: code:addons/sale/sale.py:1014
1272 "You have to select a customer in the sales form !\n"
1273 "Please set one customer before choosing a product."
1277 #: selection:sale.config.picking_policy,step:0
1278 msgid "Picking List & Delivery Order"
1282 #: field:sale.order,origin:0
1283 msgid "Source Document"
1287 #: view:sale.order.line:0
1292 #: field:sale.order,picking_policy:0
1293 msgid "Picking Policy"
1297 #: model:process.node,note:sale.process_node_deliveryorder0
1298 msgid "Document of the move to the customer."
1302 #: help:sale.order,amount_untaxed:0
1303 msgid "The amount without tax."
1307 #: code:addons/sale/sale.py:571
1309 msgid "You must first cancel all picking attached to this sales order."
1313 #: model:ir.model,name:sale.model_sale_advance_payment_inv
1314 msgid "Sales Advance Payment Invoice"
1318 #: field:sale.order,incoterm:0
1323 #: view:sale.order.line:0
1324 #: field:sale.order.line,product_id:0
1325 #: view:sale.report:0
1326 #: field:sale.report,product_id:0
1331 #: model:ir.ui.menu,name:sale.menu_invoiced
1333 msgstr "Fakturering"
1336 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1337 msgid "Cancel Assignation"
1341 #: model:ir.model,name:sale.model_sale_config_picking_policy
1342 msgid "sale.config.picking_policy"
1346 #: help:sale.order,state:0
1348 "Gives the state of the quotation or sales order. \n"
1349 "The exception state is automatically set when a cancel operation occurs in "
1350 "the invoice validation (Invoice Exception) or in the picking list process "
1351 "(Shipping Exception). \n"
1352 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
1353 "waiting for the scheduler to run on the date 'Ordered Date'."
1357 #: field:sale.order,invoice_quantity:0
1362 #: report:sale.order:0
1363 msgid "Date Ordered"
1367 #: field:sale.order.line,product_uos:0
1372 #: selection:sale.order,state:0
1373 #: selection:sale.report,state:0
1374 msgid "Manual In Progress"
1378 #: field:sale.order.line,product_uom:0
1383 #: view:sale.order:0
1388 #: view:sale.order.line:0
1393 #: code:addons/sale/sale.py:921
1395 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
1399 #: view:sale.order:0
1400 msgid "Ignore Exception"
1404 #: model:process.transition,note:sale.process_transition_saleinvoice0
1406 "Depending on the Invoicing control of the sales order, the invoice can be "
1407 "based on delivered or on ordered quantities. Thus, a sales order can "
1408 "generates an invoice or a delivery order as soon as it is confirmed by the "
1413 #: code:addons/sale/sale.py:1116
1416 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
1417 "The real stock is %.2f %s. (without reservations)"
1421 #: view:sale.order:0
1426 #: view:sale.config.picking_policy:0
1427 msgid "res_config_contents"
1431 #: field:sale.order,client_order_ref:0
1432 msgid "Customer Reference"
1436 #: field:sale.order,amount_total:0
1437 #: view:sale.order.line:0
1442 #: code:addons/sale/sale.py:388
1444 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
1448 #: model:process.transition,note:sale.process_transition_deliver0
1450 "Depending on the configuration of the location Output, the move between the "
1451 "output area and the customer is done through the Delivery Order manually or "
1456 #: code:addons/sale/sale.py:1165
1458 msgid "Cannot delete a sales order line which is %s !"
1462 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
1463 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
1464 #: view:sale.order:0
1465 msgid "Make Invoices"
1469 #: view:sale.order:0
1470 #: view:sale.order.line:0
1475 #: help:sale.order,date_confirm:0
1476 msgid "Date on which sales order is confirmed."
1480 #: field:sale.order,company_id:0
1481 #: field:sale.order.line,company_id:0
1482 #: view:sale.report:0
1483 #: field:sale.report,company_id:0
1484 #: field:sale.shop,company_id:0
1489 #: field:sale.make.invoice,invoice_date:0
1490 msgid "Invoice Date"
1491 msgstr "Faktura dato"
1494 #: help:sale.advance.payment.inv,amount:0
1495 msgid "The amount to be invoiced in advance."
1499 #: selection:sale.order,state:0
1500 #: selection:sale.report,state:0
1501 msgid "Invoice Exception"
1505 #: help:sale.order,picking_ids:0
1507 "This is a list of picking that has been generated for this sales order."
1511 #: help:sale.installer,sale_margin:0
1513 "Gives the margin of profitability by calculating the difference between Unit "
1514 "Price and Cost Price."
1518 #: view:sale.make.invoice:0
1519 #: view:sale.order.line.make.invoice:0
1520 msgid "Create invoices"
1524 #: report:sale.order:0
1526 msgstr "Netto total:"
1529 #: selection:sale.order,state:0
1530 #: selection:sale.order.line,state:0
1531 #: selection:sale.report,state:0
1536 #: model:ir.actions.act_window,name:sale.action_shop_form
1537 #: model:ir.ui.menu,name:sale.menu_action_shop_form
1538 #: field:sale.order,shop_id:0
1539 #: view:sale.report:0
1540 #: field:sale.report,shop_id:0
1545 #: view:sale.report:0
1550 #: field:sale.report,date_confirm:0
1551 msgid "Date Confirm"
1555 #: code:addons/sale/wizard/sale_line_invoice.py:111
1561 #: view:board.board:0
1562 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
1563 msgid "Sales by Month"
1564 msgstr "Salg pr. måned"
1567 #: code:addons/sale/sale.py:1045
1570 "You selected a quantity of %d Units.\n"
1571 "But it's not compatible with the selected packaging.\n"
1572 "Here is a proposition of quantities according to the packaging:\n"
1574 "EAN: %s Quantity: %s Type of ul: %s"
1578 #: model:ir.model,name:sale.model_sale_order
1579 #: model:process.node,name:sale.process_node_order0
1580 #: model:process.node,name:sale.process_node_saleorder0
1581 #: model:res.request.link,name:sale.req_link_sale_order
1582 #: view:sale.order:0
1583 #: field:stock.picking,sale_id:0
1588 #: field:sale.order.line,product_uos_qty:0
1589 msgid "Quantity (UoS)"
1593 #: model:process.transition,note:sale.process_transition_packing0
1595 "The Pick List form is created as soon as the sales order is confirmed, in "
1596 "the same time as the procurement order. It represents the assignment of "
1597 "parts to the sales order. There is 1 pick list by sales order line which "
1598 "evolves with the availability of parts."
1602 #: selection:sale.order.line,state:0
1607 #: model:process.transition.action,name:sale.process_transition_action_confirm0
1612 #: constraint:res.company:0
1613 msgid "Error! You can not create recursive companies."
1617 #: view:board.board:0
1618 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
1619 msgid "Sales by Product's Category in last 90 days"
1623 #: view:sale.order:0
1624 #: field:sale.order.line,invoice_lines:0
1625 msgid "Invoice Lines"
1629 #: view:sale.order:0
1630 #: view:sale.order.line:0
1631 msgid "Sales Order Lines"
1635 #: field:sale.order.line,delay:0
1636 msgid "Delivery Lead Time"
1640 #: view:res.company:0
1641 msgid "Configuration"
1645 #: selection:sale.order,picking_policy:0
1646 msgid "Complete Delivery"
1650 #: view:sale.report:0
1655 #: help:sale.config.picking_policy,picking_policy:0
1657 "The Shipping Policy is used to configure per order if you want to deliver as "
1658 "soon as possible when one product is available or you wait that all products "
1663 #: selection:sale.report,month:0
1668 #: code:addons/sale/wizard/sale_line_invoice.py:111
1671 "Invoice cannot be created for this Sales Order Line due to one of the "
1672 "following reasons:\n"
1673 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
1674 "2.The Sales Order Line is Invoiced!"
1678 #: field:sale.order.line,th_weight:0
1683 #: view:sale.open.invoice:0
1684 #: view:sale.order:0
1685 #: field:sale.order,invoice_ids:0
1690 #: selection:sale.report,month:0
1695 #: field:sale.config.picking_policy,config_logo:0
1696 #: field:sale.installer,config_logo:0
1701 #: model:process.transition,note:sale.process_transition_saleprocurement0
1703 "A procurement order is automatically created as soon as a sales order is "
1704 "confirmed or as the invoice is paid. It drives the purchasing and the "
1705 "production of products regarding to the rules and to the sales order's "
1710 #: view:sale.order.line:0
1715 #: report:sale.order:0
1716 #: view:sale.order:0
1717 #: field:sale.order,user_id:0
1718 #: view:sale.order.line:0
1719 #: field:sale.order.line,salesman_id:0
1720 #: view:sale.report:0
1721 #: field:sale.report,user_id:0
1726 #: model:process.node,note:sale.process_node_saleorder0
1727 msgid "Drives procurement and invoicing"
1731 #: field:sale.order,amount_untaxed:0
1732 msgid "Untaxed Amount"
1736 #: code:addons/sale/wizard/sale_make_invoice_advance.py:163
1737 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
1738 #: view:sale.advance.payment.inv:0
1739 #: view:sale.order:0
1741 msgid "Advance Invoice"
1745 #: code:addons/sale/sale.py:591
1747 msgid "The sales order '%s' has been cancelled."
1751 #: selection:sale.order.line,state:0
1756 #: help:sale.order.line,state:0
1758 "* The 'Draft' state is set when the related sales order in draft state. "
1760 "* The 'Confirmed' state is set when the related sales order is confirmed. "
1762 "* The 'Exception' state is set when the related sales order is set as "
1764 "* The 'Done' state is set when the sales order line has been picked. "
1766 "* The 'Cancelled' state is set when a user cancel the sales order related."
1770 #: help:sale.order,amount_tax:0
1771 msgid "The tax amount."
1775 #: view:sale.order:0
1780 #: field:sale.config.picking_policy,progress:0
1781 #: field:sale.installer,progress:0
1782 msgid "Configuration Progress"
1786 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
1787 msgid "Product sales"
1791 #: field:sale.order,date_order:0
1792 msgid "Ordered Date"
1796 #: model:ir.actions.act_window,name:sale.action_order_form
1797 #: model:ir.ui.menu,name:sale.menu_sale_order
1798 #: view:sale.order:0
1799 msgid "Sales Orders"
1800 msgstr "Salgsordrer"
1803 #: selection:sale.config.picking_policy,picking_policy:0
1804 msgid "Direct Delivery"
1808 #: field:sale.installer,sale_journal:0
1809 msgid "Invoicing journals"
1813 #: field:sale.advance.payment.inv,product_id:0
1814 msgid "Advance Product"
1818 #: view:sale.report:0
1819 #: field:sale.report,shipped_qty_1:0
1824 #: view:sale.open.invoice:0
1825 msgid "You invoice has been successfully created!"
1829 #: code:addons/sale/sale.py:585
1831 msgid "You must first cancel all invoices attached to this sales order."
1835 #: selection:sale.report,month:0
1840 #: view:sale.installer:0
1841 msgid "Configure Your Sales Management Application"
1845 #: model:ir.actions.act_window,name:sale.action_order_tree4
1846 msgid "Sales Order in Progress"
1850 #: field:sale.installer,sale_layout:0
1851 msgid "Sales Order Layout Improvement"
1855 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
1861 #: view:sale.report:0
1862 #: field:sale.report,delay:0
1863 msgid "Commitment Delay"
1867 #: model:process.node,note:sale.process_node_saleprocurement0
1869 "One Procurement order for each sales order line and for each of the "
1874 #: model:process.transition.action,name:sale.process_transition_action_assign0
1879 #: field:sale.report,date:0
1884 #: model:process.node,note:sale.process_node_order0
1885 msgid "Confirmed sales order to invoice."
1889 #: code:addons/sale/sale.py:290
1891 msgid "Cannot delete Sales Order(s) which are already confirmed !"
1895 #: code:addons/sale/sale.py:316
1897 msgid "The sales order '%s' has been set in draft state."
1901 #: selection:sale.order.line,type:0
1906 #: field:sale.config.picking_policy,order_policy:0
1907 msgid "Shipping Default Policy"
1911 #: view:sale.open.invoice:0
1916 #: field:sale.order,shipped:0
1921 #: code:addons/sale/sale.py:1115
1923 msgid "Not enough stock !"
1927 #: constraint:stock.move:0
1928 msgid "You must assign a production lot for this product"
1932 #: field:sale.order.line,sequence:0
1933 msgid "Layout Sequence"
1937 #: model:ir.actions.act_window,help:sale.action_shop_form
1939 "If you have more than one shop reselling your company products, you can "
1940 "create and manage that from here. Whenever you will record a new quotation "
1941 "or sales order, it has to be linked to a shop. The shop also defines the "
1942 "warehouse from which the products will be delivered for each particular "
1947 #: help:sale.order,invoiced:0
1948 msgid "It indicates that an invoice has been paid."
1952 #: report:sale.order:0
1953 #: field:sale.order.line,name:0
1958 #: selection:sale.report,month:0
1963 #: help:sale.installer,sale_order_dates:0
1964 msgid "Adds commitment, requested and effective dates on Sales Orders."
1968 #: view:sale.order:0
1969 #: field:sale.order,partner_id:0
1970 #: field:sale.order.line,order_partner_id:0
1975 #: model:product.template,name:sale.advance_product_0_product_template
1980 #: selection:sale.report,month:0
1985 #: help:sale.installer,sale_journal:0
1987 "Allows you to group and invoice your delivery orders according to different "
1988 "invoicing types: daily, weekly, etc."
1992 #: selection:sale.report,month:0
2002 #: field:sale.config.picking_policy,step:0
2003 msgid "Steps To Deliver a Sales Order"
2007 #: view:sale.order:0
2008 #: view:sale.order.line:0
2009 msgid "Search Sales Order"
2013 #: model:process.node,name:sale.process_node_saleorderprocurement0
2014 msgid "Sales Order Requisition"
2018 #: report:sale.order:0
2019 #: field:sale.order,payment_term:0
2020 msgid "Payment Term"
2024 #: help:sale.installer,sale_layout:0
2026 "Provides some features to improve the layout of the Sales Order reports."
2030 #: model:ir.actions.act_window,help:sale.action_order_report_all
2032 "This report performs analysis on your quotations and sales orders. Analysis "
2033 "check your sales revenues and sort it by different group criteria (salesman, "
2034 "partner, product, etc.) Use this report to perform analysis on sales not "
2035 "having invoiced yet. If you want to analyse your turnover, you should use "
2036 "the Invoice Analysis report in the Accounting application."
2040 #: report:sale.order:0
2041 msgid "Quotation N°"
2045 #: field:sale.order,picked_rate:0
2046 #: view:sale.report:0
2051 #: view:sale.report:0
2052 #: field:sale.report,year:0
2057 #: selection:sale.config.picking_policy,order_policy:0
2058 msgid "Invoice Based on Deliveries"