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encoach_backend_new_v2/odoo/addons/purchase_stock/i18n/da.po
Yamen Ahmad 3e83d8d7d5 feat: add complete EnCoach backend — Odoo 19 + all addons 
Includes:
- Odoo 19 framework (odoo/)
- 27 custom EnCoach addons (new_project/custom_addons/)
  - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api
  - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment
  - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media
  - encoach_courseware, encoach_communication, encoach_subscription
  - encoach_notification, encoach_approval, encoach_branding
  - encoach_classroom, encoach_registration, encoach_stats
  - encoach_faq, encoach_ticket, encoach_training, encoach_resources
  - encoach_adaptive_ai, encoach_sis
- 21 OpenEduCat Enterprise modules (new_project/enterprise-19/)
- 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/)
- Configuration: odoo.conf, requirements.txt, scripts
- 200+ REST API endpoints with JWT authentication
- SRS and test documentation

Made-with: Cursor
2026-04-01 17:10:04 +04:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock
#
# Translators:
# Mads Søndergaard, 2022
# lhmflexerp <lhm@flexerp.dk>, 2022
# Martin Trigaux, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2025-11-08 19:15+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
"purchase_stock/da/>\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\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/purchase_order.py:0
msgid "%(otd)s %%"
msgstr "%(otd)s %%"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s"
msgstr ""
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)"
msgstr ""
#. 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
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "+ %s day(s)"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">Andel til tiden</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">Indkøb</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-info fw-bold fs-5 me-1\">Suggest</span>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small me-1\">Monthly Demand:</span>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small ms-1\">Forecasted</span>"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No data yet</span>"
msgstr "<span invisible=\"on_time_rate &gt;= 0\">Ingen data endnu!</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span> / </span>"
msgstr "<span> / </span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span> dage</span>"
#. 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 "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Leveringsadresse</strong>"
#. 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 "<strong>Incoterm:</strong>"
msgstr "<strong>Incoterm:</strong>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr "<strong>Anmodet forsendelsesdato:</strong>"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable
msgid "A storable product is a product for which you manage stock."
msgstr "Lagerførbare produkter er produkter, som indgår i din lagerstyring."
#. 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 ""
"Ifølge produktkonfigurationen kan modtagne mængder automatisk udregnes efter "
"følgende mekanismer:\n"
" – Manuel: Mængden angivet manuelt på linjen\n"
" – Lagerbevægelser: Mængden baseres på bekræftede pluk\n"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "Handling"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Add All"
msgstr ""
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "After next month last year"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"Allow Make to Order, or automate PO, when a product is sold and get direct "
"links between documents."
msgstr ""
"Tillad produktion på bestilling, eller automatisér indkøb, når et produkt "
"sælges, og få direkte links mellem dokumenter."
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all
msgid "Always"
msgstr "Altid"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
msgid "Any vendor on the product's pricelist"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
msgid "Arrival"
msgstr "Varemodtagelse"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
msgid "Available Vendor"
msgstr ""
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Based on"
msgstr "Baseret på"
#. 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 "Dato for gennemførsel af den første indgående ordre."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationsindstillinger"
#. 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 "Ingen matchende kvittering blev fundet."
#. module: purchase_stock
#: model:ir.model,website_form_label:purchase_stock.model_res_partner
msgid "Create a Customer"
msgstr "Opret en kunde"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
msgid "Created Purchase Order Lines"
msgstr "Opret indkøbsordrelinjer"
#. 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.selection,name:purchase_stock.selection__res_partner__group_rfq__day
msgid "Daily"
msgstr "Dagligt"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive
msgid "Days To Arrive"
msgstr "Dage til varemodtagelse"
#. 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 "Antal dage, der kræves for at bekræfte en indkøbsordre"
#. 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 ""
"Antal dage, der kræves for at bekræfte en indkøbsordre, bestemmer, hvornår "
"ordren skal 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 indkøb"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq
#: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq
msgid ""
"Define if RFQ should be grouped together based on expected arrival, "
"except for dropship operations.\n"
" On Order: Replenishment needs will be grouped together except for "
"MTO.\n"
" Daily: Replenishment needs will be grouped if the expected arrival "
"is the same day\n"
" Weekly: Replenishment needs will be grouped if the expected arrival "
"is the same week or week day\n"
" Always: Replenishment needs will always be grouped."
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass
msgid "Delay Pass"
msgstr "Forsinkelse overskredet"
#. 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_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
msgid "Delivery Time"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Lokationstype for destination"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_route__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name
#: 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 "Alternative nedstrøms posteringer"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Dropshipadresse"
#. 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 "Faktisk dato sidste år"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival
msgid "Effective Days To Arrival"
msgstr "Faktiske dage til varemodtagelse"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id
msgid "Effective Vendor"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id
msgid ""
"Either the vendor set directly or the one computed to be used by this "
"replenishment"
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 indkøbsordre(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:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__default
msgid "Expected Date"
msgstr "Forventet dato"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Forecast Report"
msgstr "Prognoserapport"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Forecasted"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
msgid "Forecasted Issue"
msgstr "Forudsagt problem"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__5
msgid "Friday"
msgstr "Fredag"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
msgid "Fully Received"
msgstr "Helt modtaget"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Generate the draft vendor bill."
msgstr "Generér udkast til leverandørfaktura."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid ""
"Get recommendations of products to purchase at %(vendorName)s based on stock "
"on hand, incoming quantities, and expected sales volumes.\n"
"\n"
" Set a reference period to estimate sales, and use the percentage to take "
"into account seasonality and the increase/decrease of business."
msgstr ""
#. 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 indkøbsordren for at generere leverandørfaktura."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0
msgid "Goods Received Not Invoiced"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_rfq
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_rfq
msgid "Group RFQ"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_route__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id
#: 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 "Antal indkommende leverancer"
#. 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,name:purchase_stock.model_stock_route
msgid "Inventory Routes"
msgstr "Lagerruter"
#. 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 salgsmodulet installeret"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move
msgid "Journal Entry"
msgstr "Journalpostering"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move_line
msgid "Journal Item"
msgstr "Posteringslinje"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 12 months"
msgstr ""
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 3 months"
msgstr ""
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 30 days"
msgstr ""
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 7 days"
msgstr ""
#. 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
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last year quarter"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id
msgid "Location from procurement"
msgstr "Placering fra indkøb"
#. 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 "Parti- og 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:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Regel for minimumsbeholdning"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__1
msgid "Monday"
msgstr "Mandag"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__monthly_demand
msgid "Monthly Demand"
msgstr "Månedlig efterspørgsel"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Next month last year"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Next transfer(s) impacted:"
msgstr "Næste overførsel/overførsler påvirket:"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "No Vendor Found"
msgstr ""
#. 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 "Endnu ingen varemodtagelse! Automatisér dem med indkøbsordrer."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "No supplier has been found to replenish"
msgstr "Ingen leverandør blev fundet til genopfyldning"
#. 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-javascript
#: code:addons/purchase_stock/static/src/purchase_dashboard/purchase_dashboard.xml:0
msgid "OTD"
msgstr "LTT"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On"
msgstr "On"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__default
msgid "On Order"
msgstr ""
#. 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 "Rate for levering til tiden"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr "Mængde leveret 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 "Rate for til tiden"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Order Deadline"
msgstr "Deadline for bestilling"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
msgid "Orderpoint"
msgstr "Genbestillingspunkt"
#. 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 ""
"De sidste x dage; antal modtagne produkter divideret med antal bestilte "
"produkter.x er enten systemparameteren purchase_stock.on_time_delivery_days "
"eller standardværdien 365."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
msgid "PO Lines"
msgstr "Indkøbsordrelinjer"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
msgid "Partially Received"
msgstr "Delvis modtaget"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Process all the receipt quantities."
msgstr "Behandl alle indgående mængder."
#. 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.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 "Produktgenopfyldning"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenish_mixin
msgid "Product Replenish Mixin"
msgstr "Mixin til produktgenopfyldning"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
msgid "Product Variant"
msgstr "Produktvariant"
#. 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 "Indkøbslinjer"
#. 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 "Indkøbsordrelinje"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0
#: 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
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
msgid "Purchase order count"
msgstr "Antal indkøbsordrer"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__purchase_ids
msgid "Purchases"
msgstr "Indkøb"
#. 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 ""
"Indtast en adresse, hvis varen skal leveres direkte fra leverandøren til "
"kunden. Lad feltet stå tomt, hvis leveringen skal ske til din egen "
"virksomhed."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "Varemodtagelse"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Receipt Date"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
msgid "Receipt Status"
msgstr "Status for varemodtagelse"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive"
msgstr "Modtag"
#. 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 "Metode for modtaget mængde"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
msgid "Receptions"
msgstr "Varemodtagelser"
#. 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 ""
"Rød: forsinket\n"
" Orange: skal behandles i dag\n"
" Grøn: til tiden"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_reference
msgid "Reference between stock documents"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__reference_ids
msgid "References"
msgstr "Reference"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Replenish for"
msgstr "Genopfyld for"
#. 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 ""
#. 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 "Returplukning"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Same month last year"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__6
msgid "Saturday"
msgstr "Lørdag"
#. 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 "Vis knappen \"Angiv leverandør\""
#. 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 "Vis leverandør"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__show_vendor_tab
msgid "Show Vendor Tab"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr "Vis leverandørkolonne"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_move
msgid "Stock Move"
msgstr "Lagerbevægelse"
#. 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 "Lagerbevægelser"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
msgid "Stock Replenishment Report"
msgstr "Rapport om genopfyldning af lager"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Lagerregel"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
msgid "Stock rule report"
msgstr "Lagerregelrapport"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
msgid "Stock supplier replenishment information"
msgstr "Oplysninger om genopfyldning af leverandørens lager"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
msgid "Stock warehouse replenishment option"
msgstr "Mulighed for genopfyldning af lagerbeholdning"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Suggest"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_based_on
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_based_on
msgid "Suggest Based On"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_days
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_days
msgid "Suggest Days"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggest_estimated_price
msgid "Suggest Estimated Price"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_percent
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_percent
msgid "Suggest Percent"
msgstr ""
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog
msgid "Suggested"
msgstr "Foreslået"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggested_qty
msgid "Suggested Qty"
msgstr ""
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__7
msgid "Sunday"
msgstr "Søndag"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id_placeholder
msgid "Supplier Id Placeholder"
msgstr ""
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Leverandørens prisliste"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
msgid "Supplierinfo"
msgstr "Leverandøroplysninger"
#. 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 genopfyldningsordre er blevet genereret"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "The purchase order %s this receipt is linked to was cancelled."
msgstr ""
#. 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 ""
"Mængderne på din indkøbsordre er lavere end det fakturerede. Du bør anmode "
"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 ""
"Lageret for transaktionstypen (%(operation_type)s) stemmer ikke overens med "
"lagerplaceringen (%(location)s) i genbestillingsreglen (%(reordering_rule)s) "
"for produktet %(product)s. Ret transaktionstypen, eller annullér "
"tilbudsanmodningen."
#. 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 findes ingen matchende leverandørpris til at oprette en købsordre for "
"produktet %s (f.eks. fordi der ikke er angivet en leverandør, "
"minimumskvantiteten ikke er opfyldt, eller datoerne er ugyldige). Gå til "
"produktkortet, og udfyld leverandørlisten."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"This adds a Replenish On Order (MTO) route to apply on products in order to "
"generate on-demand replenishment linked to your sales orders (for example) "
"as soon as they are confirmed, with a direct link. Purchase orders, "
"manufacturing orders, etc. are triggered based on what way to replenish is "
"set on the product (Buy or Manufacture route)."
msgstr ""
"Dette tilføjer ruten \"Genopfyldning efter ordre (ordreproduktion)\", som "
"bruges på produkter til automatisk at oprette genopfyldninger, f.eks. i "
"forbindelse med salgsordrer, så snart de bekræftes. Genopfyldningen sker via "
"et direkte link og afhænger af den valgte metode for produktet (enten "
"\"Indkøb\" eller \"Produktion\")."
#. 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, som kan anvendes på produkter for at bede "
"dine leverandører om at levere direkte til dine kunder. Et produkt med "
"dropship genererer en anmodning om tilbud, når salgsordren bekræftes. Det er "
"et efterspørgselsbaseret flow, hvor leveringsadressen er kundens adresse og "
"ikke dit lager."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/product.py:0
msgid "This product has the \"Buy\" route checked but is not purchasable."
msgstr ""
#. 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 bestemmer operationstypen for den 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 ""
"Det er ikke muligt at ændre disse data på det allerede validerede dokument "
"%s."
#. 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 "Disse data er blevet opdateret i dokumentet %s."
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__4
msgid "Thursday"
msgstr "Torsdag"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/time_period_selection_fields.js:0
msgid "Time Perdiod Selection"
msgstr "Valg af periode"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog
msgid "To Order"
msgstr "Skal bestilles"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
msgid "Total Quantity"
msgstr "Samlet mængde/sum"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__is_storable
msgid "Track Inventory"
msgstr "Spor lagerbeholdning"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "Overfør"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__2
msgid "Tuesday"
msgstr "Tirsdag"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "Units"
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 "Validér 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_vendor_delay_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
#: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit
msgid "Vendor"
msgstr "Leverandør"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
msgid "Vendor Delay Report"
msgstr "Rapport om leverandørforsinkelser"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Vendor Lead Time"
msgstr "Gennemløbstid for leverandør"
#. module: purchase_stock
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
msgid "Vendor On-time Delivery analysis"
msgstr "Analyse af leverandørens levering til tiden"
#. 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 "Vendor Pricelist"
msgstr "Leverandørprisliste"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_ids
#: 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,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
#. odoo-python
#: code:addons/purchase_stock/models/product.py:0
msgid "Warning!"
msgstr "Advarsel!"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__3
msgid "Wednesday"
msgstr "Onsdag"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_on
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_on
msgid "Week Day"
msgstr "Ugedag"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__week
msgid "Weekly"
msgstr "Ugentlig"
#. 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 købes, 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 <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need.<br/>Note: This rule will be used in combination "
"with the rules<br/>of the reception route(s)"
msgstr ""
"Når produkter skal bruges i <b>%s</b>, <br/> vil en anmodning om tilbud "
"blive oprettet for at opfylde behovet.<br/>Bemærk: Reglen anvendes sammen "
"med de definerede<br/>modtagelsesrute(r)"
#. 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
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "day(s)"
msgstr "dag(e)"
#. 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"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "this product should be manually replenished."
msgstr "dette produkt bør genopfyldes manuelt."
#~ msgid "Stock Valuation"
#~ msgstr "Lager vurdering"
#~ msgid "<span class=\"text-muted small\"> Forecasted</span>"
#~ msgstr "<span class=\"text-muted small\"> Forventet</span>"
#~ msgid "<span class=\"text-muted small\">Monthly Demand: </span>"
#~ msgstr "<span class=\"text-muted small\">Månedlig efterspørgsel: </span>"
#~ msgid "Requests for quotation"
#~ msgstr "Tilbudsanmodninger"
#~ msgid ""
#~ "<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}\">No On-time "
#~ "Delivery Data</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}\">Ingen Til-"
#~ "tiden Leverings Data</span>"
#~ msgid "<strong>Shipping address:</strong>"
#~ msgstr "<strong>Leveringsadresse:</strong>"
#~ msgid "Currency exchange rate difference"
#~ msgstr "Valutakurs difference"
#~ 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."
#~ msgid ""
#~ "For the product %s, the warehouse of the operation type (%s) is "
#~ "inconsistent with the location (%s) of the reordering rule (%s). Change "
#~ "the operation type or cancel the request for quotation."
#~ msgstr ""
#~ "For produktet %s stemmer varehuset for operationstypen (%s) ikke overens "
#~ "med lokationen (%s) for genbestillingsreglen (%s). Ændre operationstypen "
#~ "eller annuller Tilbudsanmodningen."
#~ msgid "Incoterm"
#~ msgstr "Incoterm"
#~ 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."
#~ 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."
#~ msgid "No data yet"
#~ msgstr "Ingen data endnu"
#~ 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."
#~ msgid ""
#~ "Over the past 12 months; the number of products received on time divided "
#~ "by the number of ordered products."
#~ msgstr ""
#~ "Over de seneste 12 måneder; antallet af produkter modtaget til tiden, "
#~ "divideret med antallet af bestilte produkter."
#~ msgid "Procurement Group"
#~ msgstr "Indkøbsgruppe"
#~ msgid "Product Supplier"
#~ msgstr "Produktleverdandør"
#~ msgid "Purchase Security Lead Time"
#~ msgstr "Indkøb Sikkerhed Ledetid"
#~ msgid "Receive Products"
#~ msgstr "Modtag produkter"
#~ msgid "Routes"
#~ msgstr "Ruter"
#~ msgid ""
#~ "Unable to cancel purchase order %s as some receptions have already been "
#~ "done."
#~ msgstr ""
#~ "Kan ikke annullere købsordre %s eftersom visse modtagelser allerede er "
#~ "fuldført."
#~ 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."
#~ msgid "days"
#~ msgstr "dage"
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