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1303 lines
50 KiB
Text
1303 lines
50 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_requisition
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#
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# Translators:
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# Mads Søndergaard, 2022
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# Martin Trigaux, 2022
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-09-14 21:12+0000\n"
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"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
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"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
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"purchase_requisition/da/>\n"
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"Language: da\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "$50"
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msgstr "50 kr."
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "$500"
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msgstr "500 kr."
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#. module: purchase_requisition
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#: model:ir.actions.report,print_report_name:purchase_requisition.action_report_purchase_requisitions
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msgid "'Purchase Agreement - %s' % (object.name)"
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msgstr "'Købsaftale – %s' % (object.name)"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "02/16/2024"
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msgstr "02/16/2024"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "12/25/2024"
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msgstr "12/25/2024"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "2023-09-15"
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msgstr "2023-09-15"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "<span><strong>From</strong></span>"
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msgstr "<span><strong>Fra</strong></span>"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "<span><strong>to</strong></span>"
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msgstr "<span><strong>til</strong></span>"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "<strong>Contact:</strong><br/>"
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msgstr "<strong>Kontakt:</strong><br/>"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "<strong>Reference:</strong><br/>"
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msgstr "<strong>Reference:</strong><br/>"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction
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msgid "Action Needed"
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msgstr "Handling påkrævet"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__active
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msgid "Active"
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msgstr "Aktiv"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
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msgid "Activities"
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msgstr "Aktiviteter"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Markering af undtagelsesaktivitet"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_state
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msgid "Activity State"
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msgstr "Aktivitetsstatus"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Aktivitetstypeikon"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_id
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
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msgid "Agreement"
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msgstr "Aftale"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_type
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__requisition_type
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msgid "Agreement Type"
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msgstr "Aftaletype"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Agreement Validity"
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msgstr "Aftalegyldighed"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "Agreement Validity:"
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msgstr "Aftalegyldighed:"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_ids
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msgid "Alternative POs"
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msgstr "Alternative indkøbsordrer"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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msgid "Alternative Purchase Order"
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msgstr "Alternativ indkøbsordre"
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
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msgid "Alternative Purchase Orders"
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msgstr "Alternative indkøbsordrer"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
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msgid "Alternative Warning"
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msgstr "Alternativ advarsel"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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msgid "Alternatives"
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msgstr "Alternativer"
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#. module: purchase_requisition
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#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid "An example of a purchase agreement is a blanket order."
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msgstr "Et eksempel på en købsaftale er en rammeaftale."
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
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msgid "Analytic Distribution"
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msgstr "Omkostningsfordeling"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_precision
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msgid "Analytic Precision"
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msgstr "Analytisk præcision"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Archived"
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msgstr "Arkiveret"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_attachment_count
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msgid "Attachment Count"
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msgstr "Antal vedhæftninger"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "BO00004"
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msgstr "BO00004"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__blanket_order
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msgid "Blanket Order"
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msgstr "Rammeordre"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
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msgid "Blanket Orders"
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msgstr "Rammeordrer"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Buyer"
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msgstr "Indkøber"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Cancel"
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msgstr "Annullér"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
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msgid "Cancel Alternatives"
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msgstr "Annullér alternativer"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
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msgid "Cancelled"
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msgstr "Annulleret"
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase_requisition.py:0
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msgid "Cancelled by the agreement associated to this quotation."
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msgstr "Annulleret af aftalen tilknyttet dette tilbud."
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
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msgid "Choose"
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msgstr "Vælg"
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#. module: purchase_requisition
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#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
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msgid "Choose a vendor for alternative PO"
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msgstr "Vælg en leverandøer til alternativ indkøbsordre"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
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msgid "Clear"
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msgstr "Ryd"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
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msgid "Clear Selected"
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msgstr "Ryd valgte"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Close"
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msgstr "Luk"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__done
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msgid "Closed"
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msgstr "Lukket"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "Code"
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msgstr "Kode"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__company_id
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__company_id
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msgid "Company"
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msgstr "Virksomhed"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__company_currency_id
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msgid "Company Currency"
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msgstr "Virksomhedens valuta"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__price_total_cc
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msgid "Company Subtotal"
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msgstr "Virksomhedens subtotal"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
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msgid "Company Total"
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msgstr "Virksomhedens total"
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase.py:0
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msgid "Compare Order Lines"
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msgstr "Sammenlign ordrelinjer"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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msgid "Compare Product Lines"
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msgstr "Sammenlign produktlinjer"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationsindstillinger"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Confirm"
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msgstr "Bekræft"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__confirmed
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msgid "Confirmed"
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msgstr "Bekræftet"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
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msgid "Copy Products"
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msgstr "Kopiér produkter"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
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msgid "Create Alternative"
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msgstr "Opret alternativ"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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msgid ""
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"Create a call for tender by adding alternative requests for quotation to "
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"different vendors. Make your choice by "
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"selecting the best combination of lead time, OTD and/or total "
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"amount. By comparing product lines you can "
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"also decide to order some products from one vendor and others from another "
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"vendor."
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msgstr ""
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"Opret et udbud ved at tilføje alternative tilbudsanmodninger til forskellige "
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"leverandører. Vælg den bedste kombination ud "
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"fra gennemløbstider, LTT og/eller samlet "
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"pris. Ved at sammenligne produktlinjerne kan "
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"du også vælge at bestille nogle produkter fra én leverandør og andre fra en "
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"anden."
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase.py:0
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msgid "Create alternative"
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msgstr "Opret alternativ"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_uid
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msgid "Created by"
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msgstr "Oprettet af"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_date
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_date
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_date
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_date
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date
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msgid "Created on"
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msgstr "Oprettet den"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: purchase_requisition
|
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "Date"
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msgstr "Dato"
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|
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#. module: purchase_requisition
|
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "Demo Reference"
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msgstr "Demoreference"
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|
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#. module: purchase_requisition
|
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__description
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants
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msgid "Description"
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msgstr "Beskrivelse"
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|
||
#. module: purchase_requisition
|
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
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msgid "Discard"
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||
msgstr "Kassér"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__display_name
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||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__display_name
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__display_name
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__display_name
|
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__display_name
|
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__display_name
|
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__display_name
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__display_name
|
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name
|
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#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__display_name
|
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msgid "Display Name"
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msgstr "Vis navn"
|
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|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__distribution_analytic_account_ids
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msgid "Distribution Analytic Account"
|
||
msgstr "Fordeling af omkostningssted"
|
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|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
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msgid "Done"
|
||
msgstr "Udført"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Draft"
|
||
msgstr "Udkast"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_end
|
||
msgid "End Date"
|
||
msgstr "Slutdato"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid ""
|
||
"End date cannot be earlier than start date. Please check dates for "
|
||
"agreements: %s"
|
||
msgstr ""
|
||
"Slutdato kan ikke være før startdato. Kontrollér venligst datoer for "
|
||
"aftaler: %s"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Expected on"
|
||
msgstr "Forventet den"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Følgere"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Følgere (partnere)"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font Awesome-ikon, f.eks. fa-opgaver"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||
msgid ""
|
||
"For a blanket order, you can record an agreement for a specific period\n"
|
||
" (e.g. a year) and you order products within this agreement to "
|
||
"benefit\n"
|
||
" from the negotiated prices."
|
||
msgstr ""
|
||
"En rammeaftale giver dig mulighed for at indgå en aftale over en bestemt "
|
||
"periode \n"
|
||
" (f.eks. et år) og bestille produkter\n"
|
||
" til de aftalte priser."
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Future Activities"
|
||
msgstr "Fremtidige aktiviteter"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__has_message
|
||
msgid "Has Message"
|
||
msgstr "Har besked"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Ikon"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Ikon for uventet aktivitet."
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Hvis dette felt er markeret, kræver nye beskeder din opmærksomhed."
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr ""
|
||
"Hvis dette felt er markeret, indeholder nogle beskeder en leveringsfejl."
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||
msgid ""
|
||
"If this is checked, the product quantities of the original PO will be copied"
|
||
msgstr ""
|
||
"Hvis dette felt er markeret, kopieres produktmængden fra den oprindelige "
|
||
"indkøbsordre"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Er følger"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||
msgid "Keep Alternatives"
|
||
msgstr "Behold alternativer"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_uid
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_uid
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Sidst opdateret af"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_date
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_date
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_date
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_date
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Sidst opdateret den"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Late Activities"
|
||
msgstr "Forfaldne aktiviteter"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.res_config_settings_view_form_purchase_requisition
|
||
msgid "Link RFQs together and compare them"
|
||
msgstr "Kombinér tilbudsanmodninger, og sammenlign dem"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||
msgid "Link to Existing RfQ"
|
||
msgstr "Linnk til eksisterende tilbudsanmodning"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:res.groups,name:purchase_requisition.group_purchase_alternatives
|
||
msgid "Manage Purchase Alternatives"
|
||
msgstr "Administrér indkøbsalternativer"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Besked ved leveringsfejl"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids
|
||
msgid "Messages"
|
||
msgstr "Beskeder"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Mitchell Admin"
|
||
msgstr "Mitchell Admin"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "My Activities"
|
||
msgstr "Mine aktiviteter"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Deadline på mine aktiviteter"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "My Agreements"
|
||
msgstr "Mine aftaler"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||
msgid "Name, TIN, Email, or Reference"
|
||
msgstr "Navn, TIN, e-mail, eller reference"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid "New"
|
||
msgstr "Ny"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "New Agreements"
|
||
msgstr "Nye aftaler"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||
msgid "New Quotation"
|
||
msgstr "Nyt tilbud"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Næste aktivitet i kalenderen"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Deadline for næste aktivitet"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Oversigt over næste aktivitet"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Næste aktivitetstype"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||
msgid "Nothing to clear"
|
||
msgstr "Intet at ryde"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Antal handlinger"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__order_count
|
||
msgid "Number of Orders"
|
||
msgstr "Antal ordrer"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Antal fejl"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Antal meddelelser, der kræver handling"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Antal beskeder med leveringsfejl"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__order_ids
|
||
msgid "Order"
|
||
msgstr "Ordre"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__qty_ordered
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Ordered"
|
||
msgstr "Bestilt"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Ordering Date"
|
||
msgstr "Ordredato"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Orders"
|
||
msgstr "Ordrer"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
|
||
msgid "Origin Po"
|
||
msgstr "Oprindelige indkøbsordre"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__alternative_po_ids
|
||
msgid "Other potential purchase orders for purchasing products"
|
||
msgstr "Andre potentielle indkøbsordrer til køb af produkter"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__po_ids
|
||
msgid "POs to Confirm"
|
||
msgstr "Indkøbsordrer, der skal bekræftes"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Produktvariant"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||
msgid "Products"
|
||
msgstr "Produkter"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids
|
||
msgid "Products to Purchase"
|
||
msgstr "Produkter, der skal købes"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
||
msgid "Purchase Agreement"
|
||
msgstr "Indkøbsaftale"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Purchase Agreement:"
|
||
msgstr "Indkøbsaftale:"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||
#: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions
|
||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||
msgid "Purchase Agreements"
|
||
msgstr "Købsaftaler"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__group_purchase_alternatives
|
||
msgid "Purchase Alternatives"
|
||
msgstr "Indkøbsalternativer"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__purchase_group_id
|
||
msgid "Purchase Group"
|
||
msgstr "Indkøbsgruppe"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||
msgid "Purchase Order"
|
||
msgstr "Indkøbsordre"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||
msgid "Purchase Order Line"
|
||
msgstr "Indkøbsordrelinje"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Indkøbsordrelinjer"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__purchase_ids
|
||
msgid "Purchase Orders"
|
||
msgstr "Indkøbsordrer"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Purchase Reference"
|
||
msgstr "Indkøbsreference"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__user_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Purchase Representative"
|
||
msgstr "Indkøbsrepræsentant"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||
msgid "Purchase Requisition"
|
||
msgstr "Indkøbsrekvisition"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_line_id
|
||
msgid "Purchase Requisition Line"
|
||
msgstr "Indkøbsrekvisitionslinje"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__purchase_template
|
||
msgid "Purchase Template"
|
||
msgstr "Indkøbsskabelon"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Purchase Templates"
|
||
msgstr "Indkøbsskabeloner"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Quantity"
|
||
msgstr "Mængde"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "RFQ"
|
||
msgstr "Tilbudsanmodning"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||
msgid "RFQs/Orders"
|
||
msgstr "Tilbudsanmodninger/ordrer"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Bedømmelser"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__reference
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Reference"
|
||
msgstr "Reference"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so
|
||
msgid "Request for Quotation"
|
||
msgstr "Tilbudsanmodning"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_list
|
||
msgid "Request for Quotations"
|
||
msgstr "Tilbudsanmodninger"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Nulstil til kladde"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Ansvarlig bruger"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Fejl ved SMS-levering"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Search Purchase Agreements"
|
||
msgstr "Søg indkøbsaftaler"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr "Vis alle poster, hvor næste aktivitetsdato er tidligere end i dag"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||
msgid "Some not cleared"
|
||
msgstr "Nogle ikke ryddet"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||
msgid ""
|
||
"Some quantities were not cleared because their status is not a RFQ status."
|
||
msgstr ""
|
||
"Nogle mængder blev ikke ryddet, fordi deres status ikke er en "
|
||
"tilbudsanmodningsstatus."
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_start
|
||
msgid "Start Date"
|
||
msgstr "Startdato"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||
msgid "Start a new purchase agreement"
|
||
msgstr "Påbegynd en ny indkøbsaftale"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__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 ""
|
||
"Status baseret på aktiviteter\n"
|
||
"Forfaldne: Aktivitetens forfaldsdato er overskredet\n"
|
||
"I dag: Aktiviteten er planlagt til i dag\n"
|
||
"Planlagt: Kommende aktiviteter."
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__supplier_info_ids
|
||
msgid "Supplier Info"
|
||
msgstr "Udbyderoplysninger"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "Leverandørens prisliste"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_purchase_order_group
|
||
msgid "Technical model to group PO for call to tenders"
|
||
msgstr "Teknisk model til gruppering af ordrer til udbud"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||
msgid "Terms and Conditions"
|
||
msgstr "Salgs- og leveringsbetingelser"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
|
||
msgid "The original PO that this alternative PO is being created for."
|
||
msgstr ""
|
||
"Den oprindelige indkøbsordre, som denne alternative indkøbsordre oprettes "
|
||
"for."
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||
msgid "There are no quantities to clear."
|
||
msgstr "Der er ingen mængder at rydde."
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid ""
|
||
"There is already an open blanket order for this supplier. We suggest you "
|
||
"complete this open blanket order, instead of creating a new one."
|
||
msgstr ""
|
||
"Der er allerede en åben rammeordre for denne udbyder. Vi foreslår, at du "
|
||
"afslutter denne rammeordre i stedet for at oprette en ny."
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid ""
|
||
"To close this purchase requisition, cancel related Requests for Quotation.\n"
|
||
"\n"
|
||
"Imagine the mess if someone confirms these duplicates: double the order, "
|
||
"double the trouble :)"
|
||
msgstr ""
|
||
"For at lukke denne indkøbsanmodning skal du først annullere tilknyttede "
|
||
"tilbudsanmodninger.\n"
|
||
"\n"
|
||
"Forestil dig det rod, der ville opstå, hvis nogen bekræfter disse dubletter: "
|
||
"dobbelt så mange ordrer, dobbelt så meget besvær! :)"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||
msgid "Today Activities"
|
||
msgstr "Dagens aktiviteter"
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Total"
|
||
msgstr "I alt"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Type registreret undtagelsesaktivitet."
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Unit"
|
||
msgstr "Enhed"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
||
msgid "Unit Price"
|
||
msgstr "Enhedspris"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||
msgid "Vendor"
|
||
msgstr "Leverandør"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
|
||
msgid "Warning Messages"
|
||
msgstr "Advarselsbeskeder"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||
msgid ""
|
||
"Warning for %(partner)s:\n"
|
||
"%(warning_message)s\n"
|
||
msgstr ""
|
||
"Advarsel for %(partner)s:\n"
|
||
"%(warning_message)s\n"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||
msgid ""
|
||
"Warning for %(product)s:\n"
|
||
"%(warning_message)s\n"
|
||
msgstr ""
|
||
"Advarsel for %(product)s:\n"
|
||
"%(warning_message)s\n"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid "Warning for %s"
|
||
msgstr "Advarsel for %s"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Beskeder fra hjemmesiden"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Hjemmesidens kommunikationshistorik"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||
msgid "What about the alternative Requests for Quotations?"
|
||
msgstr "Hvad med de alternative tilbudsanmodninger?"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_alternative_warning
|
||
msgid "Wizard in case PO still has open alternative requests for quotation"
|
||
msgstr ""
|
||
"Guide til håndtering af åbne alternative tilbudsanmodninger på indkøbsordren"
|
||
|
||
#. module: purchase_requisition
|
||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_create_alternative
|
||
msgid "Wizard to preset values for alternative PO"
|
||
msgstr "Guide til forudindstilling af værdier for alternative indkøbsordrer"
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid "You can only delete draft or cancelled requisitions."
|
||
msgstr "Det er ikke muligt at slette kladde eller annullere rekvisitioner."
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid ""
|
||
"You cannot change the Agreement Type or Company of a not draft purchase "
|
||
"agreement."
|
||
msgstr ""
|
||
"Det er ikke muligt at ændre kontrakttypen eller virksomheden i en "
|
||
"købsaftale, der ikke er et udkast."
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid "You cannot confirm a blanket order with lines missing a price."
|
||
msgstr ""
|
||
"Det er ikke muligt at bekræfte en rammeaftale, hvis der mangler priser på "
|
||
"nogle linjer."
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid "You cannot confirm a blanket order with lines missing a quantity."
|
||
msgstr ""
|
||
"Det er ikke muligt at bekræfte en rammeaftale, hvis der mangler mængder på "
|
||
"nogle linjer."
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid ""
|
||
"You cannot confirm agreement '%(agreement)s' because it does not contain any "
|
||
"product lines."
|
||
msgstr ""
|
||
"Det er ikke muligt at bekræfte aftale '%(agreement)s', fordi den ikke "
|
||
"indeholder nogen produktlinjer."
|
||
|
||
#. module: purchase_requisition
|
||
#. odoo-python
|
||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||
msgid ""
|
||
"You cannot have a negative or unit price of 0 for an already confirmed "
|
||
"blanket order."
|
||
msgstr ""
|
||
"Du kan ikke angive en negativ pris eller en enhedspris på 0 for en allerede "
|
||
"bekræftet rammeordre."
|
||
|
||
#. module: purchase_requisition
|
||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||
msgid "e.g. PO0025"
|
||
msgstr "f.eks PO0025"
|
||
|
||
#~ msgid "<strong>Date</strong>"
|
||
#~ msgstr "<strong>Dato</strong>"
|
||
|
||
#~ msgid "<strong>Description</strong>"
|
||
#~ msgstr "<strong>Beskrivelse</strong>"
|
||
|
||
#~ msgid "<strong>Product UoM</strong>"
|
||
#~ msgstr "<strong>Produkt UoM</strong>"
|
||
|
||
#~ msgid "<strong>Qty</strong>"
|
||
#~ msgstr "<strong>Antal</strong>"
|
||
|
||
#~ msgid "<strong>Reference </strong>"
|
||
#~ msgstr "<strong>Reference </strong>"
|
||
|
||
#~ msgid "<strong>Scheduled Date</strong>"
|
||
#~ msgstr "<strong>Planlagt dato</strong>"
|
||
|
||
#~ msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||
#~ msgstr "<strong>Planlagt bestillingsdato:</strong><br/>"
|
||
|
||
#~ msgid "<strong>Source:</strong><br/>"
|
||
#~ msgstr "<strong>Kilde:</strong><br/>"
|
||
|
||
#~ msgid "<strong>Vendor </strong>"
|
||
#~ msgstr "<strong>Leverandør </strong>"
|
||
|
||
#~ msgid "Agreement Deadline"
|
||
#~ msgstr "Deadline for aftale"
|
||
|
||
#~ msgid "Agreement Selection Type"
|
||
#~ msgstr "Aftale valg type"
|
||
|
||
#~ msgid "Bid Selection"
|
||
#~ msgstr "Valg af bud"
|
||
|
||
#~ msgid "Category"
|
||
#~ msgstr "Kategori"
|
||
|
||
#~ msgid ""
|
||
#~ "Conversion between Units of Measure can only occur if they belong to the "
|
||
#~ "same category. The conversion will be made based on the ratios."
|
||
#~ msgstr ""
|
||
#~ "Konvertering mellem enheder kan kun ske, hvis de tilhører samme kategori. "
|
||
#~ "Konvertering vil ske ud fra forholdstallene."
|
||
|
||
#~ msgid "Custom Description"
|
||
#~ msgstr "Tilpasset Beskrivelse"
|
||
|
||
#~ msgid "Data for new quotations"
|
||
#~ msgstr "Data til nye tilbud"
|
||
|
||
#~ msgid "Delivery Date"
|
||
#~ msgstr "Leveringsdato"
|
||
|
||
#~ msgid "Do not create RfQ lines automatically"
|
||
#~ msgstr "Opret ikke RfQ linjer automatisk"
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Sortér efter"
|
||
|
||
#~ msgid "In negotiation"
|
||
#~ msgstr "Under forhandling"
|
||
|
||
#~ msgid "Lines"
|
||
#~ msgstr "Linjer"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Antal meddelser der kræver handling"
|
||
|
||
#~ msgid "Ongoing"
|
||
#~ msgstr "Igangværende"
|
||
|
||
#~ msgid "Ordered Quantities"
|
||
#~ msgstr "Bestilt antal"
|
||
|
||
#~ msgid "Price Unit"
|
||
#~ msgstr "Pris pr. enhed"
|
||
|
||
#~ msgid "Product Unit of Measure"
|
||
#~ msgstr "Vareenhed"
|
||
|
||
#~ msgid "Purchase Agreement Types"
|
||
#~ msgstr "Købs aftale typer"
|
||
|
||
#~ msgid "Purchase Orders with requisition"
|
||
#~ msgstr "Indkøbsordrer med rekvisition"
|
||
|
||
#~ msgid "Purchase Requisition Type"
|
||
#~ msgstr "Købs rekvisition type"
|
||
|
||
#~ msgid "Quantities"
|
||
#~ msgstr "Mængder"
|
||
|
||
#~ msgid "Reference:"
|
||
#~ msgstr "Reference:"
|
||
|
||
#~ msgid "Requests for Quotation Details"
|
||
#~ msgstr "Forespørgsels detaljer"
|
||
|
||
#~ msgid "Requisition"
|
||
#~ msgstr "Rekvisition"
|
||
|
||
#~ msgid "Scheduled Date"
|
||
#~ msgstr "Planlagt dato"
|
||
|
||
#~ msgid "Select multiple RFQ (non-exclusive)"
|
||
#~ msgstr "Vælg flere Tilbudsanmodninger (ikke-eksklusiv)"
|
||
|
||
#~ msgid "Select only one RFQ (exclusive)"
|
||
#~ msgstr "Vælg kun en indkøbsforespørgsel"
|
||
|
||
#~ msgid ""
|
||
#~ "Select only one RFQ (exclusive): when a purchase order is confirmed, "
|
||
#~ "cancel the remaining purchase order.\n"
|
||
#~ "\n"
|
||
#~ " Select multiple RFQ (non-exclusive): allows multiple "
|
||
#~ "purchase orders. On confirmation of a purchase order it does not cancel "
|
||
#~ "the remaining orders"
|
||
#~ msgstr ""
|
||
#~ "Vælg kun én Tilbudsanmodning (eksklusiv): Når en købsordre bekræftes, "
|
||
#~ "annuller den tilbageværende købsordre.\n"
|
||
#~ "\n"
|
||
#~ " Vælg flere Tilbudsanmodninger (ikke-eksklusiv): "
|
||
#~ "Muliggør flere købsordre. Ved godkendelse af købsordre, annulleres "
|
||
#~ "resterende ordre ikke"
|
||
|
||
#~ msgid "Sequence"
|
||
#~ msgstr "Sekvens"
|
||
|
||
#~ msgid "Set quantities manually"
|
||
#~ msgstr "Angiv antal manuelt"
|
||
|
||
#~ msgid "Show all records which has next action date is before today"
|
||
#~ msgstr "Vis alle poster, hvor den næste aktivitetsdato er før i dag"
|
||
|
||
#~ msgid "Source Document"
|
||
#~ msgstr "Kildedokument"
|
||
|
||
#~ msgid "State Blanket Order"
|
||
#~ msgstr "Tilstand rammeordre"
|
||
|
||
#~ msgid ""
|
||
#~ "The expected and scheduled delivery date where all the products are "
|
||
#~ "received"
|
||
#~ msgstr ""
|
||
#~ "Den forventede og planlagte leveringsdato, hvor alle produkterne er "
|
||
#~ "modtaget"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "Enhed"
|
||
|
||
#~ msgid "Use lines of agreement"
|
||
#~ msgstr "Brug linjer i aftale"
|
||
|
||
#~ msgid "Use quantities of agreement"
|
||
#~ msgstr "Brug mængder i aftale"
|
||
|
||
#~ msgid "Validate"
|
||
#~ msgstr "Validér"
|
||
|
||
#~ msgid "You cannot confirm agreement '%s' because there is no product line."
|
||
#~ msgstr ""
|
||
#~ "Du kan ikke bekræfte aftale '%s' fordi der ikke er nogen produkt linje."
|
||
|
||
#~ msgid "You cannot confirm the blanket order without price."
|
||
#~ msgstr "Du kan ikke bekræfte rammeordren uden en pris."
|
||
|
||
#~ msgid "You cannot confirm the blanket order without quantity."
|
||
#~ msgstr "Du kan ikke bekræfte rammeordren uden en kvantitet."
|
||
|
||
#~ msgid ""
|
||
#~ "You have to cancel or validate every RfQ before closing the purchase "
|
||
#~ "requisition."
|
||
#~ msgstr ""
|
||
#~ "Du skal annullere eller godkende enhver RfQ før lukning af købs "
|
||
#~ "rekvisitionen."
|