# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale_stock
# 
# 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: sale_stock
#: help:sale.config.settings,group_invoice_deli_orders:0
msgid ""
"To allow your salesman to make invoices for Delivery Orders using the menu "
"'Deliveries to Invoice'."
msgstr "Giver sælger mulighed for at fakturere leveringer via menuen \"Leveringer til fakturering\"."

#. module: sale_stock
#: model:process.node,name:sale_stock.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Følgeseddel"

#. module: sale_stock
#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr "Leveringer der kan faktureres"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:579
#, python-format
msgid "Picking Information ! : "
msgstr "Plukke information  !: "

#. module: sale_stock
#: model:process.node,name:sale_stock.process_node_packinglist0
msgid "Pick List"
msgstr ""

#. module: sale_stock
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Pakning"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:574
#, python-format
msgid ""
"You selected a quantity of %d Units.\n"
"But it's not compatible with the selected packaging.\n"
"Here is a proposition of quantities according to the packaging:\n"
"EAN: %s Quantity: %s Type of ul: %s"
msgstr "Du har valgt et antal af  %d enheder.\nDette er ikke kompatibelt med den valgte pakning.\nHer er et forslag til antal i pakningen:\nEAN: %s Quantity: %s Type of ul: %s"

#. module: sale_stock
#: model:process.node,note:sale_stock.process_node_packinglist0
msgid "Document of the move to the output or to the customer."
msgstr ""

#. module: sale_stock
#: field:sale.config.settings,group_multiple_shops:0
msgid "Manage multiple shops"
msgstr ""

#. module: sale_stock
#: model:process.transition.action,name:sale_stock.process_transition_action_validate0
msgid "Validate"
msgstr "Validér"

#. module: sale_stock
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Annulér ordre"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:210
#, python-format
msgid ""
"You must first cancel all delivery order(s) attached to this sales order."
msgstr "Du må først annullere alle leveringer knyttet til denne salgsordre."

#. module: sale_stock
#: model:process.transition,name:sale_stock.process_transition_saleprocurement0
msgid "Create Procurement Order"
msgstr ""

#. module: sale_stock
#: field:stock.picking.out,sale_id:0
msgid "Sale Order"
msgstr "Salgs ordre"

#. module: sale_stock
#: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0
msgid ""
"For every sales order line, a procurement order is created to supply the "
"sold product."
msgstr ""

#. module: sale_stock
#: field:sale.order,picking_policy:0
msgid "Shipping Policy"
msgstr "Afsendelses måde"

#. module: sale_stock
#: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
msgid "Shop"
msgstr "Butik"

#. module: sale_stock
#: model:process.node,note:sale_stock.process_node_saleorderprocurement0
msgid "Drives procurement orders for every sales order line."
msgstr ""

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_stock_move
msgid "Stock Move"
msgstr "Lager flytning"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:164
#, python-format
msgid "Invalid Action!"
msgstr "Ulovlig handling!"

#. module: sale_stock
#: field:sale.config.settings,module_project_timesheet:0
msgid "Project Timesheet"
msgstr "Projekt tidsskema"

#. module: sale_stock
#: field:sale.config.settings,group_sale_delivery_address:0
msgid "Allow a different address for delivery and invoicing "
msgstr "Tillad en anden adresse for levering og faktureing "

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:581
#: code:addons/sale_stock/sale_stock.py:634
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfejl!"

#. module: sale_stock
#: model:process.node,name:sale_stock.process_node_saleprocurement0
msgid "Procurement Order"
msgstr "Indkøbsordre"

#. module: sale_stock
#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
msgid "Contact Details"
msgstr "Kontakt detaljer"

#. module: sale_stock
#: selection:sale.config.settings,default_order_policy:0
msgid "Invoice based on deliveries"
msgstr "Faktura baseret på leveringer"

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_sale_order
#: field:stock.picking,sale_id:0
msgid "Sales Order"
msgstr "Salgsordre"

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_stock_picking_out
msgid "Delivery Orders"
msgstr "Leverings-ordrer"

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_sale_order_line
#: field:stock.move,sale_line_id:0
msgid "Sales Order Line"
msgstr "Salgsordrelinie"

#. module: sale_stock
#: model:process.transition,note:sale_stock.process_transition_packing0
msgid ""
"The Pick List form is created as soon as the sales order is confirmed, in "
"the same time as the procurement order. It represents the assignment of "
"parts to the sales order. There is 1 pick list by sales order line which "
"evolves with the availability of parts."
msgstr ""

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_stock_picking
msgid "Picking List"
msgstr "Plukkeliste"

#. module: sale_stock
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Lagersted"

#. module: sale_stock
#: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr ""

#. module: sale_stock
#: field:sale.config.settings,default_order_policy:0
msgid "The default invoicing method is"
msgstr "Standard faktureringsmåden er"

#. module: sale_stock
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Leveringstid"

#. module: sale_stock
#: model:process.node,note:sale_stock.process_node_deliveryorder0
msgid "Document of the move to the customer."
msgstr ""

#. module: sale_stock
#: view:sale.order:0
msgid "View Delivery Order"
msgstr "Vis levering"

#. module: sale_stock
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Lagerbevægelser"

#. module: sale_stock
#: view:sale.config.settings:0
msgid "Default Options"
msgstr "Standard optioner"

#. module: sale_stock
#: field:sale.config.settings,module_project_mrp:0
msgid "Project MRP"
msgstr ""

#. module: sale_stock
#: view:sale.order:0
msgid "{\"shipping_except\":\"red\",\"invoice_except\":\"red\",\"waiting_date\":\"blue\"}"
msgstr ""

#. module: sale_stock
#: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
msgid ""
"If the sale order was set to create the invoice 'On Delivery Order', then an"
" invoice is automatically created based on what you delivered. If you rather"
" want to create your invoice based on your sale order, you can set the sale "
"order to create invoice 'On Demand', then track and process the sales order "
"that have been fully delivered and invoice them from there."
msgstr ""

#. module: sale_stock
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Indkøb"

#. module: sale_stock
#: view:sale.report:0 field:sale.report,shipped:0
#: field:sale.report,shipped_qty_1:0
msgid "Shipped"
msgstr "Afsendt"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:266
#, python-format
msgid "invalid mode for test_state"
msgstr ""

#. module: sale_stock
#: help:sale.config.settings,group_mrp_properties:0
msgid "Allows you to tag sales order lines with properties."
msgstr "Mulighed for at mærke salgsordre linier med egenskaber"

#. module: sale_stock
#: field:sale.config.settings,group_invoice_deli_orders:0
msgid "Generate invoices after and based on delivery orders"
msgstr "Dan fakturaer baseret på leveringer/følgesedler"

#. module: sale_stock
#: field:sale.config.settings,module_delivery:0
msgid "Allow adding shipping costs"
msgstr "Tilføj forsendelses omkostninger"

#. module: sale_stock
#: view:sale.order:0
msgid "days"
msgstr "dage"

#. module: sale_stock
#: model:process.transition,note:sale_stock.process_transition_saleprocurement0
msgid ""
"A procurement order is automatically created as soon as a sales order is "
"confirmed or as the invoice is paid. It drives the purchasing and the "
"production of products regarding to the rules and to the sales order's "
"parameters. "
msgstr ""

#. module: sale_stock
#: help:sale.order,incoterm:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr "Internationale leveringsbetingelser er en serie af foruddefinerede kommercielle vilkår, der anvendes i internationale transaktioner."

#. module: sale_stock
#: help:sale.config.settings,module_delivery:0
msgid ""
"Allows you to add delivery methods in sales orders and delivery orders.\n"
"                You can define your own carrier and delivery grids for prices.\n"
"                This installs the module delivery."
msgstr ""

#. module: sale_stock
#: field:sale.config.settings,default_picking_policy:0
msgid "Deliver all at once when all products are available."
msgstr "Levér alt med det samme, når alle varer er på lager"

#. module: sale_stock
#: model:res.groups,name:sale_stock.group_invoice_deli_orders
msgid "Enable Invoicing Delivery orders"
msgstr "Aktivér fakturering af leveringer"

#. module: sale_stock
#: field:res.company,security_lead:0
msgid "Security Days"
msgstr "Respit dage"

#. module: sale_stock
#: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0
msgid "Procurement of sold material"
msgstr ""

#. module: sale_stock
#: help:sale.order,picking_policy:0
msgid ""
"Pick 'Deliver each product when available' if you allow partial delivery."
msgstr "Vælg \"levér hver vare når den er på lager\" hvis du tillader delleveringer."

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:209
#, python-format
msgid "Cannot cancel sales order!"
msgstr "Kan ikke annulere salgsordre!"

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_sale_shop
msgid "Sales Shop"
msgstr "Salgs butik"

#. module: sale_stock
#: help:sale.order,shipped:0
msgid ""
"It indicates that the sales order has been delivered. This field is updated "
"only after the scheduler(s) have been launched."
msgstr ""

#. module: sale_stock
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Egenskaber"

#. module: sale_stock
#: help:res.company,security_lead:0
msgid ""
"Margin of error for dates promised to customers. Products will be scheduled "
"for procurement and delivery that many days earlier than the actual promised"
" date, to cope with unexpected delays in the supply chain."
msgstr "Respitdage for levering. Antal dage før lovet levering, varer foreslås indkøbt - for at forebygge forsinkelse i leverings-kæden."

#. module: sale_stock
#: field:sale.config.settings,group_mrp_properties:0
msgid "Product properties on order lines"
msgstr "Vare egenskaber på salgsordre linier"

#. module: sale_stock
#: help:sale.config.settings,default_order_policy:0
msgid "You can generate invoices based on sales orders or based on shippings."
msgstr "Du kan danne fakturaer ud fra salgsordrer eller leveringer."

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Salgsordre statistik"

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_res_company
msgid "Companies"
msgstr "Virksomheder"

#. module: sale_stock
#: help:sale.config.settings,task_work:0
msgid ""
"Lets you transfer the entries under tasks defined for Project Management to\n"
"                the Timesheet line entries for particular date and particular user  with the effect of creating, editing and deleting either ways\n"
"                and to automatically creates project tasks from procurement lines.\n"
"                This installs the modules project_timesheet and project_mrp."
msgstr ""

#. module: sale_stock
#: help:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a sales "
"order."
msgstr "Gør det muligt at angive forskellige leverings- og faktura adresser på en salgsordre."

#. module: sale_stock
#: model:process.node,note:sale_stock.process_node_saleprocurement0
msgid ""
"One Procurement order for each sales order line and for each of the "
"components."
msgstr ""

#. module: sale_stock
#: model:process.transition.action,name:sale_stock.process_transition_action_assign0
msgid "Assign"
msgstr ""

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:629
#, python-format
msgid "Not enough stock ! : "
msgstr "Utilstrækkelig beholdning "

#. module: sale_stock
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr "Antal dage mellem ordrebekræftelse og forsendelse af produkterne til kunden"

#. module: sale_stock
#: help:sale.config.settings,default_picking_policy:0
msgid ""
"Sales order by default will be configured to deliver all products at once "
"instead of delivering each product when it is available. This may have an "
"impact on the shipping price."
msgstr "Salgsordre sættes til default at levere alle varer med det samme i stedet for at levere hver varer når den er på lager. Kan påvirke fragtomkostningerne."

#. module: sale_stock
#: selection:sale.config.settings,default_order_policy:0
msgid "Invoice based on sales orders"
msgstr "Faktura baseret på salgsordrer"

#. module: sale_stock
#: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
msgid "Invoice"
msgstr "Faktura"

#. module: sale_stock
#: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
#: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
msgid "Cancel"
msgstr "Fortryd"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:164
#, python-format
msgid ""
"In order to delete a confirmed sales order, you must cancel it.\n"
"To do so, you must first cancel related picking for delivery orders."
msgstr ""

#. module: sale_stock
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Antal pakker"

#. module: sale_stock
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr "Leveret"

#. module: sale_stock
#: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
msgid "Create Invoice"
msgstr "Dan faktura"

#. module: sale_stock
#: field:sale.config.settings,task_work:0
msgid "Prepare invoices based on task's activities"
msgstr "Forbered fakturering baseret på opgave-aktiviteter"

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "forudbetaling salgs faktura"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:532
#, python-format
msgid "You must first cancel stock moves attached to this sales order line."
msgstr ""

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:570
#, python-format
msgid "(n/a)"
msgstr "Ej til rådighed"

#. module: sale_stock
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Incoterm"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:531
#, python-format
msgid "Cannot cancel sales order line!"
msgstr ""

#. module: sale_stock
#: code:addons/sale_stock/res_config.py:81
#, python-format
msgid "Only administrators can change the settings"
msgstr "Kun administratorer kan ændre opsætning"

#. module: sale_stock
#: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr ""

#. module: sale_stock
#: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0
msgid "Based on the shipped or on the ordered quantities."
msgstr ""

#. module: sale_stock
#: selection:sale.order,picking_policy:0
msgid "Deliver all products at once"
msgstr "Levér alle varer med det samme"

#. module: sale_stock
#: field:sale.order,picking_ids:0
msgid "Related Picking"
msgstr ""

#. module: sale_stock
#: model:ir.model,name:sale_stock.model_sale_config_settings
msgid "sale.config.settings"
msgstr "Salgskonfigurations opsætninger"

#. module: sale_stock
#: help:sale.order,picking_ids:0
msgid ""
"This is a list of delivery orders that has been generated for this sales "
"order."
msgstr ""

#. module: sale_stock
#: model:process.node,name:sale_stock.process_node_saleorderprocurement0
msgid "Sales Order Requisition"
msgstr ""

#. module: sale_stock
#: model:process.transition,name:sale_stock.process_transition_deliver0
msgid "Create Delivery Order"
msgstr ""

#. module: sale_stock
#: view:sale.order:0
msgid "Ignore Exception"
msgstr "Ignorer undtagelse"

#. module: sale_stock
#: code:addons/sale_stock/sale_stock.py:625
#, python-format
msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
"The real stock is %.2f %s. (without reservations)"
msgstr "Du vil sælge %.2f %s men du har kun %.2f %s på lager !\nBeholdningen er %.2f %s. (uden reservationer)"

#. module: sale_stock
#: view:sale.order:0
msgid "Recreate Delivery Order"
msgstr "Genskab levering"

#. module: sale_stock
#: help:sale.config.settings,group_multiple_shops:0
msgid "This allows to configure and use multiple shops."
msgstr ""

#. module: sale_stock
#: field:sale.order,picked_rate:0
msgid "Picked"
msgstr ""

#. module: sale_stock
#: selection:sale.order,picking_policy:0
msgid "Deliver each product when available"
msgstr "Lever hver vare når de er på lager"

#. module: sale_stock
#: model:process.transition,name:sale_stock.process_transition_packing0
msgid "Create Pick List"
msgstr ""

#. module: sale_stock
#: model:process.transition,note:sale_stock.process_transition_deliver0
msgid ""
"Depending on the configuration of the location Output, the move between the "
"output area and the customer is done through the Delivery Order manually or "
"automatically."
msgstr ""
