# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
# 
# Translators:
# peso <peer.sommerlund@gmail.com>, 2018
# Martin Trigaux, 2018
# Kenneth Hansen <kenneth@vkdata.dk>, 2018
# Per Rasmussen <perhgrasmussen@gmail.com>, 2018
# Morten Schou <ms@msteknik.dk>, 2018
# Jesper Carstensen <jc@danodoo.dk>, 2018
# Jesper Carstensen <info@danodoo.dk>, 2018
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
# Sanne Kristensen <sanne@vkdata.dk>, 2018
# Ejner Sønniksen <ejner@vkdata.dk>, 2018
# lhmflexerp <lhm@flexerp.dk>, 2018
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# Leverandørfakturaer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
msgid "# of Lines"
msgstr "Antal linjer"

#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr ""

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear ${object.partner_id.name}\n"
"        % if object.partner_id.parent_id:\n"
"            (${object.partner_id.parent_id.name})\n"
"        % endif\n"
"        <br/><br/>\n"
"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
"        % if object.partner_ref:\n"
"            with reference: ${object.partner_ref}\n"
"        % endif\n"
"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"        from ${object.company_id.name}.\n"
"        <br/><br/>\n"
"        If you have any questions, please do not hesitate to contact us.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"    </p>\n"
"</div>"
msgstr ""

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear ${object.partner_id.name}\n"
"        % if object.partner_id.parent_id:\n"
"            (${object.partner_id.parent_id.name})\n"
"        % endif\n"
"        <br/><br/>\n"
"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
"        % if object.partner_ref:\n"
"            with reference: ${object.partner_ref}\n"
"        % endif\n"
"        from ${object.company_id.name}.\n"
"        <br/><br/>\n"
"        If you have any questions, please do not hesitate to contact us.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"    </p>\n"
"</div>"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"<i class=\"fa fa-arrow-right\"/>\n"
"                                            How to import"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
"Waiting for Bill</span>"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelled</span>"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "<span class=\"o_stat_text\">Purchased</span>"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Beløb</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Forespørgselsdato</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Date:</strong>"
msgstr "<strong>Dato:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Beskrivelse</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Forventet dato</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Ordredato:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Our Order Reference:</strong>"
msgstr "<strong>Vores reference:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Product</strong>"
msgstr "<strong>Produkt</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Antal</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Quantity</strong>"
msgstr "<strong>Antal</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Leveringsadresse:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Moms</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>Den bestilte mængde er blevet opdateret.</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Total:</strong>"
msgstr "<strong>Total:</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Enhedspris</strong>"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference:</strong>"
msgstr "<strong>Din Ordrereference:</strong>"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
msgid ""
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
"A consumable product is a product for which stock is not managed.\n"
"A service is a non-material product you provide."
msgstr ""

#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr "En advarsel kan sættes på et produkt eller en kunde (Indkøb)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
msgid "Access warning"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
msgid "Action Needed"
msgstr "Aktion påkrævet"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
msgid "Activities"
msgstr "Aktiviteter"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
msgid "Activity State"
msgstr "Aktivitetstilstand"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
msgid "Add Purchase Order"
msgstr "Tilføj indkøbsordre"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:50
#, python-format
msgid "All"
msgstr "Alle"

#. module: purchase
#: selection:res.company,po_lock:0
msgid "Allow to edit purchase orders"
msgstr "Tillad at redigere indkøbsordrer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
msgid "Amount"
msgstr "Beløb"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
msgid "Analytic Account"
msgstr "Analyse konto"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Analytiske tags"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
msgid "Approval Date"
msgstr "Godkendelsesdato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Godkend ordre"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id
msgid ""
"Associated Purchase Order. Filled in automatically when a PO is chosen on "
"the vendor bill."
msgstr ""
"Tilknyttet indkøbsordre. Udfyldes automatisk når en PO er valgt på "
"indkøbsfakturaen."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
msgid "Attachment Count"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
msgid "Auto-Complete"
msgstr ""

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr "Gennemsnitlig leveringstid"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
msgid "Average Price"
msgstr "Gennemsnits pris"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
msgid "Bill Control"
msgstr "Fakturakontrol"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
msgid "Bill Lines"
msgstr "Fakturalinjer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
msgid "Billed Qty"
msgstr "Faktureret mængde"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Faktureret Antal:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
msgid "Billing Status"
msgstr "Fakturastatus"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
msgid "Bills"
msgstr "Fakturaer"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Bills Received"
msgstr "Fakturaer modtaget"

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Blocking Message"
msgstr "Blokerende meddelelse"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"By default, vendor prices can be set manually in the product detail form. If"
" your vendors provide you with pricelist files, this option allows you to "
"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Kalendervisning"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Calls for tenders are used when you want to generate requests for quotations"
" to several vendors for a given set of products. You can configure per "
"product if you directly do a Request for Quotation to one vendor or if you "
"want a Call for Tenders to compare offers from several vendors."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Cancel"
msgstr "Annuller"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:52
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#, python-format
msgid "Cancelled"
msgstr "Annulleret"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Cancelled Purchase Order #"
msgstr ""

#. module: purchase
#: code:addons/purchase/models/purchase.py:509
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "Kan ikke slette en købsordre linje, som har status '%s'."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Kommerciel enhed"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Virksomheder"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Virksomhed"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
msgid "Company Currency"
msgstr "Virksomhedens valuta"

#. module: purchase
#: code:addons/purchase/models/purchase.py:268
#, python-format
msgid "Compose Email"
msgstr "Opret e-mail"

#. module: purchase
#: model:ir.model,name:purchase.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Konfiguration"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Bekræft ordre"

#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Confirm purchase orders in one step"
msgstr "Bekræft indkøbsordrer i et trin"

#. module: purchase
#: selection:res.company,po_lock:0
msgid "Confirmed purchase orders are not editable"
msgstr "Bekræftede indkøbsordrer kan ikke redigeres"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_control
msgid "Control"
msgstr "Kontrol"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
msgid "Control Policy"
msgstr "Kontrolpolitik"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Create Bill"
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid "Create a new product"
msgstr "Opret en ny vare"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid "Create a new product variant"
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid "Create a quotation"
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid "Create a request for quotation"
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
msgid "Create a vendor bill"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
msgid "Created by"
msgstr "Oprettet af"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
msgid "Created on"
msgstr "Oprettet den"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
msgid "Currency"
msgstr "Valuta"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
msgid "Customer Portal URL"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
msgid "Date"
msgstr "Dato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
msgid "Date Approved"
msgstr "Godkendelsesdato"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
msgid "Date on which this document has been created"
msgstr "Dato for oprettelse af dokumentet"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
msgid "Days to Deliver"
msgstr "Dage til levering"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
msgid "Days to Validate"
msgstr "Valideringsdage"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Definér dine salgs- og leveringsbetingelser ..."

#. module: purchase
#: selection:res.config.settings,default_purchase_method:0
msgid "Delivered quantities"
msgstr "Leverede mængder"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr "Datoen hvor tilbuddet skal være konverteret til en indkøbsordre."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
msgid "Description"
msgstr "Beskrivelse"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Description for Vendors"
msgstr "Leverandørbeskrivelse"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
msgid "Display Name"
msgstr "Vis navn"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Udført"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
msgid "Double validation amount"
msgstr ""

#. module: purchase
#: selection:purchase.report,state:0
msgid "Draft RFQ"
msgstr "Kladde RFQ"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
msgid "Drop Ship Address"
msgstr "Dropship adresse"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Expected Date"
msgstr "Forventet dato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Udvidede filtre"

#. module: purchase
#: code:addons/purchase/models/purchase.py:491
#, python-format
msgid "Extra line with %s "
msgstr "Ekstra linje med %s "

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Fiscal Position"
msgstr "Bogføringsgruppe"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
msgid "Followers"
msgstr "Følgere"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Følgere (kanaler)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Følgere (partnere)"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Fremtidige aktiviteter"

#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Købsordren skal godkendes to gange, før den er bekræftet"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
msgid "Gross Weight"
msgstr "Bruttovægt"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Sortér efter"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Skjul annullerede linjer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
msgid "ID"
msgstr "ID"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
msgid "If checked new messages require your attention."
msgstr "Hvis afmærket, kræver nye beskeder din attention"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Hvis afmærket, kræver nye beskeder din opmærksomhed "

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""

#. module: purchase
#: code:addons/purchase/models/product.py:38
#, python-format
msgid "Import Template for Products"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Import vendor pricelists"
msgstr "Importér leverandørprisliste"

#. module: purchase
#: code:addons/purchase/models/purchase.py:165
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "For at slette indkøbsordren, skal du først fortryde den."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Incoterm"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Internationale leveringsbetingelser er en serie af foruddefinerede "
"kommercielle vilkår, der anvendes i internationale transaktioner."

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Faktura"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturalinje"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Fakturaer og indgående leveringer"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Fakturering"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
msgid "Is Follower"
msgstr "Følger"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid "It will be converted into a purchase order."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Forsinkede aktiviteter"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
msgid "Levels of Approvals"
msgstr "Niveauer af godkendelser"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
msgid "Levels of Approvals *"
msgstr "Niveauer af godkendelser *"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
msgid ""
"Load the vendor bill based on selected purchase order. Several PO can be "
"selected."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Lås"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Lås Bekræftede Ordrer"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:53
#: selection:purchase.order,state:0
#, python-format
msgid "Locked"
msgstr "Låst"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
msgid "Main Attachment"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
"Sørg for at du kun betaler regninger, hvor du har modtaget de varer du "
"bestilte"

#. module: purchase
#: model:res.groups,name:purchase.group_manage_vendor_price
msgid "Manage Vendor Price"
msgstr "Administrer leverandørpriser"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
msgstr ""

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Leder"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Managers must approve orders"
msgstr "Ledere skal godkende ordrer"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Manuelle fakturaer"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for procuring products, they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
msgid "Message Delivery error"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
msgid "Message for Purchase Order"
msgstr "Besked på indkøbsordre"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr "Note på indkøbsordrelinie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
msgid "Messages"
msgstr "Beskeder"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum Amount"
msgstr "Minimumsbeløb"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr ""

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr "Månedlige køb"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Activities"
msgstr "Mine Aktiviteter"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Purchases"
msgstr ""

#. module: purchase
#: code:addons/purchase/controllers/portal.py:41
#, python-format
msgid "Name"
msgstr "Navn"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Name, TIN, Email, or Reference"
msgstr ""

#. module: purchase
#: code:addons/purchase/controllers/portal.py:40
#, python-format
msgid "Newest"
msgstr "Nyeste"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Deadline for næste aktivitet"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
msgid "Next Activity Summary"
msgstr "Oversigt over næste aktivitet"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
msgid "Next Activity Type"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "No Bill to Receive"
msgstr ""

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "No Message"
msgstr "Ingen besked"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "No longer edit orders once confirmed"
msgstr "Ikke længere redigere ordrer, når de er bekræftede"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
msgid ""
"Non-stored related field to allow portal user to see the image of the "
"product he has ordered"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Noter"

#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "Nothing to Bill"
msgstr "Intet at fakturere"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Antal aktioner"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
msgid "Number of error"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Antal meddelser der kræver handling"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
msgid "Number of unread messages"
msgstr "Antal ulæste beskeder"

#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On ordered quantities"
msgstr "På bestilte antal"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
msgid ""
"On ordered quantities: Control bills based on ordered quantities.\n"
"On received quantities: Control bills based on received quantities."
msgstr ""

#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On received quantities"
msgstr "På leverede antal"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Date"
msgstr "Ordredato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
msgid "Order Lines"
msgstr "Ordrelinjer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Ordre reference"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
msgid "Order Status"
msgstr "Ordre status"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Bestilt Antal:"

#. module: purchase
#: selection:res.config.settings,default_purchase_method:0
msgid "Ordered quantities"
msgstr "Bestilt antal"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Ordrer"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Other Information"
msgstr "Anden information"

#. module: purchase
#: selection:purchase.order,activity_state:0
msgid "Overdue"
msgstr "Forfalden"

#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
msgid "Partner"
msgstr "Kontakt"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
msgid "Partner Country"
msgstr "Partner land"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
msgid "Payment Terms"
msgstr "Betalingsbetingelser"

#. module: purchase
#: selection:purchase.order,activity_state:0
msgid "Planned"
msgstr "Planlagt"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
msgid "Portal Access URL"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "Konto for prisdifferencer"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Vendor"
msgstr "Pris pr. leverandør"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Print RFQ"

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Product"
msgstr "Produkt"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Vare kategorier"

#. module: purchase
#: model:ir.model,name:purchase.model_product_category
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Produkt kategori"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
msgid "Product Image"
msgstr "Produktbillede"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
msgid "Product Quantity"
msgstr "Antal produkter"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
msgid "Product Template"
msgstr "Produktskabelon"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
msgid "Product Type"
msgstr "Produkt type"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
msgid "Product Unit of Measure"
msgstr "Vareenhed"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Produkt varianter"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Varer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
msgid "Products Value"
msgstr "Produktværdi"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase"
msgstr "Indkøb"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Indkøbsaftaler"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Indkøbsanalyse"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your vendors, etc."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
msgid "Purchase Lead Time"
msgstr "Indkøbs leveringstid"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:51
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#, python-format
msgid "Purchase Order"
msgstr "Indkøbsordre"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order #"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
msgid "Purchase Order Approval"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation #"
msgstr "Bekræftelse af indkøbsordre #"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
msgid "Purchase Order Count"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Order Fiscal Position"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Indkøbsordrelinie"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Indkøbsordrelinjer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
msgid "Purchase Order Modification"
msgstr "Ændring af indkøbsordre"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
msgid "Purchase Order Modification *"
msgstr "Ændring af indkøbsordre*"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Indkøbsordrer"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "Purchase Orders #"
msgstr "Indkøbsordrer #"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Orders Statistics"
msgstr "Indkøbsordre statistik"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchase Report"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Representative"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
msgid "Purchase Warnings"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that have been invoiced."
msgstr "Indkøbsordrer der er bogførte."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Indkøbsordrer som indeholder ikke-bogførte linjer."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
msgid "Purchase-Standard Price"
msgstr "Indkøbs-standardpris"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
msgid "Purchased"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchased Last 365 Days"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchased in the last 365 days"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Purchases"
msgstr "Indkøb"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_union
msgid "Purchases & Bills Union"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Indsæt en adresse hvis du ønsker at levere direkte fra leverandøren til "
"kunden. Hold den ellers tom hvis du ønsker levering til din egen virksomhed."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Quantities billed by vendors"
msgstr "Mængder faktureret af leverandører"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
msgid "Quantity"
msgstr "Antal"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Tilbud"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "Forespørgsel om tilbud"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Tilbudsforespørgsel godkendt"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Tilbudsforespørgsel bekræftet"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "Tilbudsforespørgsel færdigt"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "RFQ Sent"
msgstr "Tilbudsforespørgsel sendt"

#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "RFQ_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Forespørgsler på tilbud og indkøb"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Re-Send by Email"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
msgid "Received Qty"
msgstr "Modtaget ant."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Modtaget antal:"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid "Record a vendor bill related to this purchase"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Reference"
msgstr "Reference"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
msgid "Reference Document"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
msgid "Reference Unit of Measure"
msgstr "Reference enhed"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""
"Reference fra det dokument, som genererede denne indkøbsordreanmodning (fx "
"en salgsordre)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report
msgid "Reporting"
msgstr "Rapportering"

#. module: purchase
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Forespørgsel om tilbud"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Forespørgsel om tilbud #"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Forespørgsel om tilbud"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
msgid "Responsible User"
msgstr "Ansvarlig bruger"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
msgid "Scheduled Date"
msgstr "Planlagt dato"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Søg indkøbsordre"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Search Reference Document"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
msgid "Security Lead Time for Purchase"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
msgid "Security Token"
msgstr "Sikkerheds Token"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
msgid "Select a purchase order or an old bill"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Hvis du vælger indstillingen \"Advarsel\", vises meddelelsen til brugeren. "
"Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en undtagelse "
"sammen meddelelsen og blokere flowet. Meddelelsen skal skrives i det næste "
"felt."

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Send PO per email"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send by Email"
msgstr "Send pr. e-mail"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
msgid "Sequence"
msgstr "Rækkefølge"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set date to all order lines"
msgstr "Sæt dato på alle ordrelinjer"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Sæt til kladde"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Opsætning"

#. module: purchase
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
msgid "Share"
msgstr "Del"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
msgid "Source"
msgstr "Kilde"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
msgid "Source Document"
msgstr "Kildedokument"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
msgid "Subtotal"
msgstr "Subtotal"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Leverandør valuta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
msgid "Tax"
msgstr "Moms"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Taxes"
msgstr "Moms"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Taxes:"
msgstr "Moms"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
msgid "Terms and Conditions"
msgstr "Vilkår og betingelser"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"The quotation contains the history of the discussion\n"
"                you had with your vendor."
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
"                    converted into a purchase order, you will be able to control the receipt\n"
"                    of the products and the vendor bill."
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
msgid ""
"This account is used in automated inventory valuation to record the price "
"difference between a purchase order and its related vendor bill when "
"validating this vendor bill."
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "This changes the scheduled date of all order lines to the given date"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
msgid ""
"This currency will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Denne valuta vil blive anvendt frem for standardvalutaen ved indkøb fra den "
"aktuelle partner"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note will show up on purchase orders."
msgstr "Denne note vil blive vist på indkøbsordrer."

#. module: purchase
#: code:addons/purchase/models/account_invoice.py:156
#, python-format
msgid "This vendor bill has been created from: %s"
msgstr "Denne leverandørregning er oprettet fra:%s"

#. module: purchase
#: code:addons/purchase/models/account_invoice.py:170
#, python-format
msgid "This vendor bill has been modified from: %s"
msgstr "Denne leverandørregning er blevet ændret fra: %s"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Create a new RfQ"
msgstr ""

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "To Approve"
msgstr "Til godkendelse"

#. module: purchase
#: selection:purchase.order,activity_state:0
msgid "Today"
msgstr "I dag"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Dagens aktiviteter"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:42
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#, python-format
msgid "Total"
msgstr "I alt"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
msgid "Total Price"
msgstr "Total pris"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
msgid "Total Quantity"
msgstr "Total antal/sum"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Total beløb før moms"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Samlet beløb"

#. module: purchase
#: code:addons/purchase/models/purchase.py:324
#, python-format
msgid ""
"Unable to cancel this purchase order. You must first cancel the related "
"vendor bills."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
msgid "Unit Price"
msgstr "Enhedspris"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Enheds-kategorier"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Enheder"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Lås op"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
msgid "Unread Messages"
msgstr "Ulæste beskeder"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Ulæste besked tæller"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Uden moms"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Beløb før moms"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Untaxed Amount:"
msgstr "Momsfrit beløb:"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your\n"
"            vendors. When registering a new bill, set the purchase order\n"
"            and Odoo will fill the bill automatically according to ordered\n"
"            or received quantities."
msgstr ""

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Bruger"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Værktøjsfelt til at vise valutabeløbet"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Leverandør"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
msgid "Vendor Bill"
msgstr "Leverandørfaktura"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Vendor Bills"
msgstr "Leverandørfakturaer"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor Country"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Leverandørprisliste"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
msgid "Vendor Reference"
msgstr "Leverandør reference/fakturanr."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Vendors"
msgstr "Leverandører"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                    orders or receipts. This allows you to control bills\n"
"                    you receive from your vendor according to the draft\n"
"                    document in Odoo."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
msgid "Volume"
msgstr "Volumen"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,invoice_status:0
msgid "Waiting Bills"
msgstr "Afventer faktura"

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Warning"
msgstr "Advarsel!"

#. module: purchase
#: code:addons/purchase/models/purchase.py:227
#: code:addons/purchase/models/purchase.py:574
#, python-format
msgid "Warning for %s"
msgstr "Advarsel for %s"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on the Purchase Order"
msgstr "Advarsel på indkøbsordren"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning when Purchasing this Product"
msgstr "Advarsel når dette produkt købes"

#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Warnings"
msgstr "Advarsler"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
msgid "Website Messages"
msgstr "Website beskeder"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
msgid "Website communication history"
msgstr "Website kommunikations historik"

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid ""
"You can control the invoice from your vendor according to\n"
"            what you purchased (services) or received (products)."
msgstr ""
"Du kan styre fakturaen fra din leverandør i henhold til\n"
"            hvad du har købt (tjenesteydelser) eller modtaget (produkter)."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you purchase,\n"
"                whether it's a physical product, a consumable or services."
msgstr ""

#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you purchase,\n"
"            whether it's a physical product, a consumable or services."
msgstr ""