# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase_requisition
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:11+0000\n"
"PO-Revision-Date: 2015-05-29 13:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-7/language/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "Anmod om tilbud"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "Multiple rekvisitioner"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Vare enhed"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for quotation.\n"
"            In a purchase requisition (or purchase tender), you can record the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0 field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Ansvarlig"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Requisition"
msgstr "Annuller Rekvisition"

#. module: purchase_requisition
#: view:purchase.requisition:0 field:purchase.requisition,state:0
msgid "Status"
msgstr "Status"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr "Send til leverandør"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Sorter efter"

#. module: purchase_requisition
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr "Indkøb færdigt"

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr "Followers"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "Indkøbsordre i forhandling"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Leverandør"

#. module: purchase_requisition
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "New"
msgstr "Ny"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Vare detaljer"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Antal"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Type"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0 view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "Indkøbs rekvisition"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "Indkøbsrekvisitions linie"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr "Indkøbsordrer med rekvisition"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Vare"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Tilbud/forespørgsler"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr "Vilkår og betingelser"

#. module: purchase_requisition
#: report:purchase.requisition:0 field:purchase.requisition,description:0
msgid "Description"
msgstr "Beskrivelse"

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr "Ulæste beskeder"

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Firma"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "Opret tilbud"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "e.g. PO0025"
msgstr "F.eks PO0025"

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr "Besked- og kommunikations historik"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "Godkendt af leverandør"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr "eller"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Kør tilbage til kladde"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr "Aktuelle indkøbs rekvisition"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr "Bruger"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Ordre reference"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr "Er en \"follower\""

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "Antal"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr "Ikke tildelt rekvisition"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "Indkøbs rekvisitioner"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Tilbuds detaljer"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:138
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr "Du har allerede en %s indkøbsordre hos denne partner, du må annullere denne indkøbsordre for at oprette et nyt tilbud."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Slut dato"

#. module: purchase_requisition
#: report:purchase.requisition:0 field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "Rekvisitions reference"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "Varer der skal købes"

#. module: purchase_requisition
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr "Sendt til leverandører"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "Søg indkøbsrekvisition"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr "Ingen varer i udbud."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Dato Bestilt"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr "Beskeder"

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Annuller indkøbsordre"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Indkøbsordre"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr "Kilde dokument"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Fejl!"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr "Rekvisitions type"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr "Ny indkøbsrekvisition"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Varer"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Ordre dato"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Annulleret"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr "Indkøbs rekvisitions partner"

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Hvis afmærket, kræver nye beskeder din attention"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Indkøbs ordrer"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "Bestillings deadline"

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr "Sammendrag"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "Reference"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr "Indkøb"

#. module: purchase_requisition
#: report:purchase.requisition:0 view:purchase.requisition:0
msgid "Source"
msgstr "Kilde"

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Lager"

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr "Seneste rekvisition"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "Leder"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Indkøbs rekvisitino (Exclusive)"

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html format for at kunne sættes ind i kanban views."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "Vare enhed"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:138
#, python-format
msgid "Warning!"
msgstr "Advarsel!"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Bekræft indkøbsordre"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Annullér"

#. module: purchase_requisition
#: report:purchase.requisition:0 field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "Rekvisitions dato"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Start dato"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "Ikke tildelt"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr "Rekvisition"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr "Afmærk dette felt for at oprette indkøbsordrer i stedet for forespørgsler fra indkøb."

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Indkøbsordrer"
