# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_stock # # Translators: # Mads Søndergaard, 2024 # Sanne Kristensen , 2024 # Sammi Iversen , 2024 # lhmflexerp , 2024 # Martin Trigaux, 2024 # Mads Søndergaard, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-09-25 08:39+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Mads Søndergaard, 2024\n" "Language-Team: Danish (https://app.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_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "% On-Time Delivery" msgstr "% Leveret til Tiden" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %d day(s)" msgstr "+ %d dag(e)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Andel til tiden" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchases" msgstr "Indkøb" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "%" msgstr "%" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "No On-time Delivery Data" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid " days" msgstr " dage" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Forecasted: " msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Incoterm:" msgstr "Incoterm:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Shipping address:" msgstr "Leveringsadresse:" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method msgid "" "According to product configuration, the received quantity can be automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action msgid "Action" msgstr "Handling" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date msgid "Arrival" msgstr "Ankomst" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 #: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy #: model:stock.route,name:purchase_stock.route_warehouse0_buy #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule msgid "Buy" msgstr "Køb" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id msgid "Buy rule" msgstr "Indkøbsregel" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "Buy to Resupply" msgstr "Køb til genforsyning" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_company msgid "Companies" msgstr "Virksomheder" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date msgid "Completion date of the first receipt order." msgstr "Færdiggørelses dato for første kvitterings ordre." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_config_settings msgid "Config Settings" msgstr "Konfigurer opsætning" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Corresponding receipt not found." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids msgid "Created Purchase Order Lines" msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "Currency exchange rate difference" msgstr "Valutakurs difference" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants msgid "Custom Description" msgstr "Tilpasset Beskrivelse" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive msgid "Days To Arrive" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Days needed to confirm a PO" msgstr "" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days needed to confirm a PO, define when a PO should be validated" msgstr "" "Dage påkrævet til at bekræfte en Købsordre, definer når en Købsordre bør " "valideres" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days to Purchase" msgstr "Dage til Køb" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass msgid "Delay Pass" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id msgid "Deliver To" msgstr "Levere til" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids #: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, replenished on " "order, etc." msgstr "" "Afhængig af modulerne der er installeret, vil dette gøre det muligt for dig " "at definere ruten for produktet: hvorvidt det vil blive købt, produceret, " "genopfyldt ved bestilling, osv." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Destination Location Type" msgstr "Lokationstypen for destinationen" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name msgid "Display Name" msgstr "Vis navn" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids msgid "Downstream moves alt" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "Dropship adresse" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping msgid "Dropshipping" msgstr "Dropshipping" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date msgid "Effective Date" msgstr "Effektiv dato" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "Effective Date Last Year" msgstr "Effektiv Dato Forrige År" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival msgid "Effective Days To Arrival" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s) occurred on the purchase order(s):" msgstr "Undtagelse(r) forekom på købs ordre(ne):" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s):" msgstr "Undtagelse(r):" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Forecast Report" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue msgid "Forecasted Issue" msgstr "" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full msgid "Fully Received" msgstr "" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Generate the draft vendor bill." msgstr "Generere kladde leverandørfaktura." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Go back to the purchase order to generate the vendor bill." msgstr "Gå tilbage til købsordren for at generere leverandørfaktura." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id msgid "ID" msgstr "ID" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count msgid "Incoming Shipment count" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Incoming Shipments" msgstr "Indkommende leverancer" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location msgid "Incoterm Location" msgstr "Incoterm lokation" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped msgid "Is Shipped" msgstr "Er afsendt" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale msgid "Is the Sale Module Installed" msgstr "Er modulet Salg installeret" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" msgstr "Journalbilag" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move_line msgid "Journal Item" msgstr "Journalpost" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date msgid "Last Purchase" msgstr "Seneste indkøb" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_procurement_group__purchase_line_ids msgid "Linked Purchase Order Lines" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id msgid "Location from procurement" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Logistics" msgstr "Logistik" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_lot msgid "Lot/Serial" msgstr "Lot/serienummer" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Manual actions may be needed." msgstr "Manuel handling kan være nødvendig." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock 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 "" "Fejlmargin for leverandør lede tider. Når systemet generere købsordre for " "genbestilling af produkter, vil de blive planlagt så mange dage tidligere, " "for at håndtere uventede leverandør forsinkelser." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Minimum lager regel" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Move forward expected request creation date by" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Next transfer(s) impacted:" msgstr "Næste overførsle(r) påvirket:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "No data yet" msgstr "Ingen data endnu" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template msgid "No receipt yet! Automate them with purchase orders." msgstr "" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending msgid "Not Received" msgstr "Ikke modtaget" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "" "Odoo is not able to generate the anglo saxon entries. The total valuation of" " %s is zero." msgstr "" "Odoo er ikke i stand til at generere anglesaksiske posteringer. Den totale " "evaluering af %s er nul." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph msgid "On-Time Delivery" msgstr "Levering til Tiden" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate msgid "On-Time Delivery Rate" msgstr "Levering til Tiden Andel" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time msgid "On-Time Quantity" msgstr "Mængde til Tiden" #. module: purchase_stock #: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "On-time Delivery" msgstr "Levering til Tiden" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Andel til Tiden" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id msgid "Orderpoint" msgstr "Ordrepoint" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate msgid "" "Over the past x days; the number of products received on time divided by the" " number of ordered products.x is either the System Parameter " "purchase_stock.on_time_delivery_days or the default 365" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids msgid "PO Lines" msgstr "" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial msgid "Partially Received" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" msgstr "Konto for prisdifferencer" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Process all the receipt quantities." msgstr "Processer alle kvitteringsmængder." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_procurement_group #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id msgid "Procurement Group" msgstr "Indkøbsgruppe" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__group_id msgid "Procurement group that generated this line" msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_template #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id msgid "Product" msgstr "Produkt" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_category #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id msgid "Product Category" msgstr "Produktkategori" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_replenish msgid "Product Replenish" msgstr "Produkt genopfyldning" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenish_mixin msgid "Product Replenish Mixin" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__product_supplier_id #: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit msgid "Product Supplier" msgstr "Produktleverdandør" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_product msgid "Product Variant" msgstr "Varevariant" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel msgid "Propagate cancellation" msgstr "Formér annullering" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids msgid "Purchase Lines" msgstr "Indkøb Linjer" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order msgid "Purchase Order" msgstr "Indkøbsordre" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order_line #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id msgid "Purchase Order Line" msgstr "Indkøbsordrelinie" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchase Orders" msgstr "Indkøbsordrer" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_report msgid "Purchase Report" msgstr "Indkøbsrapport" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Purchase Security Lead Time" msgstr "Indkøb Sikkerhed Ledetid" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days msgid "Purchase Visibility Days" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count msgid "Purchase order count" msgstr "Antal købsordre" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.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_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receipt" msgstr "Modtagelse" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status msgid "Receipt Status" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receive Products" msgstr "Modtag produkter" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Receive the ordered products." msgstr "Modtag de bestilte produkter." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Modtaget kvantitet metode" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids msgid "Receptions" msgstr "Modtagelser" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status msgid "" "Red: Late\n" " Orange: To process today\n" " Green: On time" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" msgstr "Anmod dine leverandører om at levere til dine kunder" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0 msgid "Requests for quotation" msgstr "Anmodninger for tilbud" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids msgid "Reservation" msgstr "Reservation" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking msgid "Return Picking" msgstr "Retur plukning" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids #: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids msgid "Routes" msgstr "Ruter" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Schedule request for quotations earlier to avoid delays" msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Set as Supplier" msgstr "Angiv som leverandør" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button msgid "Show Set Supplier Button" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor msgid "Show Vendor" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier msgid "Show supplier column" msgstr "Vis leverandør kolonne" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" msgstr "Lagerflytning" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit msgid "Stock Moves" msgstr "Lagerflytning" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product msgid "Stock Replenishment Report" msgstr "Lager Genopfyldning Rapport" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "Lager regel" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_valuation_layer msgid "Stock Valuation Layer" msgstr "Lager vurdering lag" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule msgid "Stock rule report" msgstr "Lager regel rapport" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_info msgid "Stock supplier replenishment information" msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_option msgid "Stock warehouse replenishment option" msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id msgid "Supplier" msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Leverandør prisliste" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids msgid "Supplierinfo" msgstr "Leverandørinfo" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "Teknisk felt til visning af dropshipping adressen" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 msgid "The following replenishment order has been generated" msgstr "Den følgende genopfyldnings ordre er blevet genereret" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The quantities on your purchase order indicate less than billed. You should " "ask for a refund." msgstr "" "Kvantiteterne på din købsordre indikere færre en faktureret. Du bør spørge " "om en refundering." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The warehouse of operation type (%(operation_type)s) is inconsistent with " "location (%(location)s) of reordering rule (%(reordering_rule)s) for product" " %(product)s. Change the operation type or cancel the request for quotation." msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "There is no matching vendor price to generate the purchase order for product" " %s (no vendor defined, minimum quantity not reached, dates not valid, ...)." " Go on the product form and complete the list of vendors." msgstr "" "Der er ingen matchende leverandørpris til at generere købsordren for " "produktet %s (ingen leverandør defineret, minimums kvantitet ikke opnået, " "ugyldige datoer, ...). Gå til produkt formularen og fuldfør listen over " "leverandører." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,help:purchase_stock.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 "" "Denne konto bruges i en automatiseret værdiansættelse af lageret til at " "registrere prisforskellen mellem købsordre og dens relaterede " "leverandørregning, ved godkendelse af denne leverandørregning." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.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 "" "Denne konto vil blive brugt til at værdisætte pris forskellen mellem " "købspris og regnskabs omkostninger." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a dropshipping route to apply on products in order to request your" " vendors to deliver to your customers. A product to dropship will generate a" " purchase request for quotation once the sales order confirmed. This is a " "on-demand flow. The requested delivery address will be the customer delivery" " address and not your warehouse." msgstr "" "Dette tilføjer en dropship rute til anvendelse på produkter, for at kunne " "anmode dine leverandører om at levere til dine kunder. Et produkt til " "dropship vil generere en købsanmodning om tilbud, når salgsordren bekræftes." " Dette er et efterspørgsels flow. Den anmodede leverings adresse vil være " "kundens leveringsadresse, og ikke dit varehus." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id msgid "This will determine operation type of incoming shipment" msgstr "Dette vil afgøre operations typen af indgående forsendelse" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "" "Those dates couldn’t be modified accordingly on the receipt %s which had " "already been validated." msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Those dates have been updated accordingly on the receipt %s." msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total msgid "Total Quantity" msgstr "Total antal/sum" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" msgstr "Overfør" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "" "Unable to cancel purchase order(s): %s since they have receipts that are " "already done." msgstr "" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Validate the receipt of all ordered products." msgstr "Valider modtagelsen af alle bestilte produkter." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp msgid "Vendor" msgstr "Leverandør" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_vendor_delay_report msgid "Vendor Delay Report" msgstr "Leverandør Forsinkelsesrapport" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Vendor Lead Time" msgstr "Leverandør Ledetid" #. module: purchase_stock #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report msgid "Vendor On-time Delivery analysis" msgstr "Leverandør Levering til Tiden analyse" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit msgid "Vendors" msgstr "Leverandører" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days msgid "Visibility Days applied on the purchase routes." msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id msgid "Warehouse" msgstr "Lagerstyring" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "Når produkter er købt, kan de leveres til dette lager" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "When products are needed in %s,
a request for quotation is " "created to fulfill the need.
Note: This rule will be used in combination" " with the rules
of the reception route(s)" msgstr "" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "You cannot decrease the ordered quantity below the received quantity.\n" "Create a return first." msgstr "" "Du kan ikke sænke den bestilte mængde til mindre end den modtaget mængde.\n" "Opret en returnering først." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "You must set a Vendor Location for this partner %s" msgstr "Du skal angive en Leverandørlokation for denne partner %s" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "days" msgstr "dage" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "of" msgstr "af" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "ordered instead of" msgstr "bestilt i stedet for"