mirror of
https://github.com/bringout/oca-ocb-sale.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -1,51 +1,47 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# * pos_sale
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#
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# Translators:
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2022
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# lhmflexerp <lhm@flexerp.dk>, 2022
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# Mads Søndergaard, 2022
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# Martin Trigaux, 2024
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# Sanne Kristensen <sanne@vkdata.dk>, 2024
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#
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# Martin Trigaux, 2022
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Kira Petersen François (peti)" <peti@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
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"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
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"POT-Creation-Date: 2026-02-13 18:35+0000\n"
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"PO-Revision-Date: 2025-09-25 13:34+0000\n"
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"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
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"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
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"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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"Language: da\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\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: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid "%(line_description)s (Cancelled)"
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msgstr ""
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/account_move.py:0
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msgid "%(old_name)s (Cancelled)"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "(left:"
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msgstr "(venstre:"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#, python-format
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#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
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msgid "(tax incl.)"
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msgstr "(moms inkl.)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Down Payment Product</span>"
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msgstr "<span class=\"o_form_label\">Forudbetaling produkt</span>"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Sales Team</span>"
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msgstr "<span class=\"o_form_label\">Salgs hold</span>"
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msgstr "(Inkl. moms)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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@ -54,129 +50,146 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "A new order has been created."
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msgstr "En ny ordre er blevet oprettet."
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Apply a down payment"
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msgstr "Tilføj en forudbetaling"
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount To Pay In POS"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
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msgid "Amount left to pay in POS to avoid double payment or double invoicing."
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Back"
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msgstr "Tilbage"
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Apply a down payment (fixed amount)"
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msgstr "Anvend en acontobetaling (fast beløb)"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
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#, python-format
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msgid "Back to list"
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msgstr "Tilbage til liste"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Cancelled"
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msgstr "Annulleret"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Cannot access order management screen if offline."
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msgstr "Kan ikke tilgå ordre administration skærmen offline."
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Apply a down payment (percentage)"
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msgstr "Anvend en acontobetaling (procent)"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurer opsætning"
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msgstr "Konfigurationsindstillinger"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,website_form_label:pos_sale.model_res_partner
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msgid "Create a Customer"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Valutakurs"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Customer"
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msgstr "Kunde"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Customer loading error"
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msgstr "Kundelæsningsfejl"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Date"
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msgstr "Dato"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr "Leveret fra"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr "Ønsker du at indlæse SN/Lots knyttet til salgsordren?"
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
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msgid "Delivery Quantity"
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msgstr ""
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr "Forudbetaling (POS)"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr "Download betalingsdetaljer"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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msgid "Down Payment Product"
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msgstr "Produkt til aconto fakturering"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "E.g. customer: Steward, date: 2020-05-09"
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msgstr "F.eks. kunde: Niels, dato: 2020-05-09"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Error amount too high"
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#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
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#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
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msgid "Display Name"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr "Ønsker du at indlæse serienumre eller partier knyttet til salgsordren?"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Down Payment"
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msgstr "Acontobetaling"
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr "Acontobetaling (POS)"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr "Oplysninger om acontobetaling"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Down Payment Product"
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msgstr "Produkt til acontofakturering"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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msgid ""
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"Down payment (ref: %(order_reference)s on \n"
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" %(date)s)"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid "Due balance: %s"
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msgstr "Forfalden saldo: %s"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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#, python-format
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msgid "From"
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msgstr "Fra"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
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#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
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#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
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#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
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#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
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msgid "ID"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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@ -184,21 +197,27 @@ msgstr "Faktureret"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
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msgid ""
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"It seems that you didn't configure a down payment product in your point of sale.\n"
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" You can go to your point of sale configuration to choose one."
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"It seems that you didn't configure a down payment product in your point of "
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"sale. You can go to your point of sale configuration to choose one."
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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"Det lader til, at du ikke har opsat et produkt til forudbetaling i din kasse.\n"
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" Du kan gå til din kasseopsætning og vælge et."
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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#, python-format
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msgid "Linked POS Orders"
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msgstr "Tilknyttede POS ordrer"
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msgstr "Tilknyttede POS-ordrer"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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@ -208,57 +227,14 @@ msgstr "Tilknyttet salgsordre"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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#, python-format
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msgid "Linked Sale Orders"
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msgstr "Tilknyttede salgsordrer"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Locked"
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msgstr "Låst"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Network Error"
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msgstr "Netværksfejl"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
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msgid "New"
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msgstr "Ny"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Next Order List"
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msgstr "Næste Ordreliste"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "No"
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msgstr "Nej"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Intet produkt til forudbetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Åbne POS-sessioner"
|
||||
msgstr "Intet produkt til acontobetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
|
|
@ -266,10 +242,7 @@ msgid "Open Sessions"
|
|||
msgstr "Åbne sessioner"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
|
|
@ -277,39 +250,37 @@ msgstr "Ordre"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Ordrelinjer overført til Point of Sale"
|
||||
msgstr "Ordrelinjer overført til POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Betalt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Procentdel af %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "POS konfiguration"
|
||||
msgstr "POS-konfiguration"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Point of Sale linjer"
|
||||
msgstr "POS-linjer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "POS ordrer"
|
||||
msgstr "POS-ordrer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "POS session"
|
||||
msgstr "POS-session"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
|
|
@ -319,68 +290,40 @@ msgstr "POS"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Pos Ordre antal"
|
||||
msgstr "Antal POS-ordrer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Bogført"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Forrige Ordreliste"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produkter ikke tilgængelige i POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Tilbud"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Tilbud afsendt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Tilbud/Ordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/Lots Loading"
|
||||
msgstr "Serienumre og partier indlæses"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Salgsordre mængde"
|
||||
msgstr "Antal salgsordrer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -390,13 +333,10 @@ msgstr "Salg"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Analytisk salgsrapport"
|
||||
msgstr "Salgsanalyse"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
|
|
@ -410,194 +350,203 @@ msgstr "Salgsordrelinje"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Salgsteam"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Salgsteam (PoS)"
|
||||
msgstr "Salgsteam (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Salg rapporteres til følgende salgs hold"
|
||||
msgstr "Salg rapporteres til følgende salgsteam"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Sælger"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Sælger"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Kørende session"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Sessionssalg beløb"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Kørende sessioner"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Angiv salgsordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Afvikl ordren"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Nogle af produkterne i din salgsordre er ikke tilgængelige i POS. Ønsker du "
|
||||
"at importere dem?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Salgsordrelinjekilde"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stat"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Salgsordrens beløb, der skal betales."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr "Valutakursen til valuta på kursen anvendelig på datoen for ordren"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Der opstod et problem med at indlæse %s kunden."
|
||||
msgstr ""
|
||||
"Den valutakurs, der gælder på ordretidspunktet i forhold til den angivne "
|
||||
"valuta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr "Dette point of sales salg vil blive relateret til dette salgs hold."
|
||||
msgstr "Salget via dette kassesystem er tilknyttet dette salgsteam."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "Dette produkt tilføjes, når forudbetaling er lavet"
|
||||
msgstr "Dette produkt tilføjes, når en acontobetaling er registreret"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Dette produkt vil blive anvendt som forudbetaling på en salgsordre."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "I alt"
|
||||
msgstr "Produktet bruges til at registrere acontobetaling på en salgsordre."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Overfør"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Overført<br/>\n"
|
||||
" fra Salg"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Overført<br/>\n"
|
||||
" til POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Kan ikke indhente ordre hvis offline."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Ubetalt beløb"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Hvad vil du gøre?"
|
||||
msgstr "Hvad vil du gerne gøre?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ja"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"Du har forsøgt at opkræve en udbetaling på %s, men der er kun %s tilbage, "
|
||||
"der skal betales, %s vil blive anvendt på indkøbsordrelinjen."
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Tilbage"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Tilbage til liste"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Annulleret"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kunde"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Dato"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "F.eks. kunde: Niels, dato: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Det lader til, at du ikke har opsat et produkt til forudbetaling i din "
|
||||
#~ "kasse.\n"
|
||||
#~ " Du kan gå til din kasseopsætning og vælge et."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Låst"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Ny"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Næste Ordreliste"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nej"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Åbne POS-sessioner"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Forrige Ordreliste"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Produkter ikke tilgængelige i POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Tilbud"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Tilbud afsendt"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Sælger"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Sælger"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Kørende session"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Sessionssalg beløb"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Kørende sessioner"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Nogle af produkterne i din salgsordre er ikke tilgængelige i POS. Ønsker "
|
||||
#~ "du at importere dem?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stat"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "I alt"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Overført<br/>\n"
|
||||
#~ " fra Salg"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Overført<br/>\n"
|
||||
#~ " til POS"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ja"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue