# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * procurement
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2015-10-14 20:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/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: procurement
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Click to create a Procurement.\n"
"              </p>\n"
"              <p>\n"
"                <b>Procurement Orders</b> represent the need for a certain quantity of products, at a given time, in a given location.\n"
"              </p>\n"
"              <p>\n"
"                <b>Sales Orders</b> are one typical source of Procurement Orders (but these are distinct documents). \n"
"                <br/>Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...\n"
"              </p>\n"
"              <p>\n"
"                A <b>Procurement Exception</b> occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).\n"
"              </p>\n"
"            "
msgstr ""

#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Click to create a procurement order.  \n"
"              </p>\n"
"              <p>\n"
"                A <b>procurement order</b> is used to record a need for a specific\n"
"                product at a specific location. Procurement orders are usually\n"
"                created automatically from <i>sales orders, pull logistic rules or\n"
"                minimum stock rules.</i>\n"
"              </p>\n"
"              <p>\n"
"                When the procurement order is confirmed, it automatically\n"
"                creates the necessary operations to fullfil the need: purchase\n"
"                order proposition, manufacturing order, etc.\n"
"              </p>\n"
"            "
msgstr ""

#. module: procurement
#: field:procurement.rule,action:0
msgid "Action"
msgstr "Handling"

#. module: procurement
#: field:procurement.rule,active:0
msgid "Active"
msgstr "Aktiv"

#. module: procurement
#: selection:procurement.group,move_type:0
msgid "All at once"
msgstr "Alt på én gang"

#. module: procurement
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "Cancel"
msgstr "Annullér"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Cancel Procurement"
msgstr "Annuller indkøb"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Cancelled"
msgstr "Annulleret"

#. module: procurement
#: code:addons/procurement/procurement.py:156
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s state."
msgstr ""

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Check Procurement"
msgstr "Tjek indkøb"

#. module: procurement
#: help:procurement.order,rule_id:0
msgid ""
"Chosen rule for the procurement resolution. Usually chosen by the system but"
" can be manually set by the procurement manager to force an unusual "
"behavior."
msgstr "Valgt regel for beslutningen indkøb. Normalt valgt af systemet, men kan indstilles manuelt af manager indkøb til at tvinge en usædvanlig adfærd."

#. module: procurement
#: field:procurement.order,company_id:0 field:procurement.rule,company_id:0
msgid "Company"
msgstr "Virksomhed"

#. module: procurement
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "Compute all procurements in the background."
msgstr "Beregn alle indkøb i baggrunden."

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr "Beregn alle planlægning"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Confirmed"
msgstr "Bekræftet"

#. module: procurement
#: field:procurement.group,create_uid:0 field:procurement.order,create_uid:0
#: field:procurement.order.compute.all,create_uid:0
#: field:procurement.rule,create_uid:0
msgid "Created by"
msgstr "Oprettet af"

#. module: procurement
#: field:procurement.group,create_date:0 field:procurement.order,create_date:0
#: field:procurement.order.compute.all,create_date:0
#: field:procurement.rule,create_date:0
msgid "Created on"
msgstr "Oprettet den"

#. module: procurement
#: help:procurement.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Dato for sidste besked på denne post."

#. module: procurement
#: field:procurement.group,move_type:0
msgid "Delivery Method"
msgstr "Leveringsmåde"

#. module: procurement
#: field:procurement.order,name:0
msgid "Description"
msgstr "Beskrivelse:"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr "Udført"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr "Undtagelse"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Exceptions"
msgstr "Undtagelser"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "External note..."
msgstr "Ekstern note"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Extra Information"
msgstr "Ekstra information"

#. module: procurement
#: selection:procurement.rule,group_propagation_option:0
msgid "Fixed"
msgstr "Fast"

#. module: procurement
#: field:procurement.rule,group_id:0
msgid "Fixed Procurement Group"
msgstr "Fast indkøbs gruppe"

#. module: procurement
#: field:procurement.order,message_follower_ids:0
msgid "Followers"
msgstr "Folk der følger dig"

#. module: procurement
#: view:procurement.rule:procurement.view_procurement_rule_form
msgid "General Information"
msgstr "Generel information"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Group By"
msgstr "Gruppér efter"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.do_view_procurements
#: view:procurement.order:procurement.procurement_form_view
msgid "Group's Procurements"
msgstr "Gruppens Indkøb"

#. module: procurement
#: help:procurement.order,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: procurement
#: field:procurement.group,id:0 field:procurement.order,id:0
#: field:procurement.order.compute.all,id:0 field:procurement.rule,id:0
msgid "ID"
msgstr "ID"

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

#. module: procurement
#: help:procurement.rule,active:0
msgid "If unchecked, it will allow you to hide the rule without removing it."
msgstr "Hvis markeret, vil det give dig mulighed for at skjule den regel uden at fjerne det."

#. module: procurement
#: code:addons/procurement/procurement.py:155
#, python-format
msgid "Invalid Action!"
msgstr "Ulovlig handling!"

#. module: procurement
#: field:procurement.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Er en \"følger\""

#. module: procurement
#: field:procurement.order,message_last_post:0
msgid "Last Message Date"
msgstr "Sidste dato for besked"

#. module: procurement
#: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0
#: field:procurement.order.compute.all,write_uid:0
#: field:procurement.rule,write_uid:0
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: procurement
#: field:procurement.group,write_date:0 field:procurement.order,write_date:0
#: field:procurement.order.compute.all,write_date:0
#: field:procurement.rule,write_date:0
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Late"
msgstr "Forsinket"

#. module: procurement
#: selection:procurement.rule,group_propagation_option:0
msgid "Leave Empty"
msgstr "Efterlad tom"

#. module: procurement
#: view:res.company:procurement.mrp_company
msgid "Logistics"
msgstr "Logistik"

#. module: procurement
#: field:procurement.order,message_ids:0
msgid "Messages"
msgstr "Beskeder"

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

#. module: procurement
#: field:procurement.rule,name:0
msgid "Name"
msgstr "Navn"

#. module: procurement
#: code:addons/procurement/procurement.py:212
#, python-format
msgid "No rule matching this procurement"
msgstr "Ingen regel matcher denne indkøb"

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr "Normal"

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr "Haster ikke"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Notes"
msgstr "Noter"

#. module: procurement
#: selection:procurement.group,move_type:0
msgid "Partial"
msgstr "Delvis"

#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr "Prioritet"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: view:procurement.order:procurement.procurement_form_view
#: view:procurement.order:procurement.view_procurement_filter
msgid "Procurement"
msgstr "Indkøb"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action5
#: view:procurement.order:procurement.view_procurement_filter
msgid "Procurement Exceptions"
msgstr "Vare mangler"

#. module: procurement
#: field:procurement.order,group_id:0
msgid "Procurement Group"
msgstr "Indkøbs gruppe"

#. module: procurement
#: view:procurement.order:procurement.procurement_tree_view
msgid "Procurement Lines"
msgstr "Indkøbs linier"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr "Indkøbs ordre"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_group
msgid "Procurement Requisition"
msgstr "Indkøbs rekvisition"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_rule
msgid "Procurement Rule"
msgstr "Købs regler"

#. module: procurement
#: view:procurement.group:procurement.procurement_group_form_view
msgid "Procurement group"
msgstr "Indkøbs gruppe"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Procurement started late"
msgstr "Indkøb startede sent"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: view:procurement.group:procurement.procurement_group_form_view
#: field:procurement.group,procurement_ids:0
msgid "Procurements"
msgstr "Indkøb"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
#: field:procurement.order,product_id:0
msgid "Product"
msgstr "Vare"

#. module: procurement
#: field:procurement.order,product_uom:0
msgid "Product Unit of Measure"
msgstr "Produkt Måleenhed"

#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr "Vare salgsenhed"

#. module: procurement
#: selection:procurement.rule,group_propagation_option:0
msgid "Propagate"
msgstr "Udbrede"

#. module: procurement
#: view:procurement.rule:procurement.view_procurement_rule_form
msgid "Propagation Options"
msgstr ""

#. module: procurement
#: field:procurement.rule,group_propagation_option:0
msgid "Propagation of Procurement Group"
msgstr ""

#. module: procurement
#: view:procurement.rule:procurement.view_procurement_rule_form
msgid "Pull Rule"
msgstr ""

#. module: procurement
#: view:procurement.rule:procurement.view_procurement_rule_tree
msgid "Pull Rules"
msgstr "Pull regler (træk)"

#. module: procurement
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr "Mængde"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Reconfirm Procurement"
msgstr "Bekræft indkøb"

#. module: procurement
#: field:procurement.group,name:0
msgid "Reference"
msgstr "Reference"

#. module: procurement
#: help:procurement.order,origin:0
msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by Odoo."
msgstr ""

#. module: procurement
#: field:procurement.order,rule_id:0
msgid "Rule"
msgstr "Regel"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Run Procurement"
msgstr "Igangsæt indkøb"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "Run Schedulers"
msgstr "Kør Behovsberegning"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr "Kører"

#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled Date"
msgstr "Planlagt dato"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Scheduled Month"
msgstr "Planlagt måned"

#. module: procurement
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "Scheduler Parameters"
msgstr "Planlægnings parametre"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Scheduling"
msgstr "Planlægning"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Search Procurement"
msgstr "Søg indkøb"

#. module: procurement
#: field:procurement.rule,sequence:0
msgid "Sequence"
msgstr "Rækkefølge"

#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr "Kilde dokument"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
#: field:procurement.order,state:0
msgid "Status"
msgstr "Status"

#. module: procurement
#: field:procurement.order,message_summary:0
msgid "Summary"
msgstr "Oversigt"

#. module: procurement
#: help:procurement.rule,name:0
msgid "This field will fill the packing origin and the name of its moves"
msgstr "Dette felt vil fylde pakning oprindelse og navnet på dets bevægelser"

#. module: procurement
#: view:procurement.order:procurement.procurement_tree_view
msgid "Unit of Measure"
msgstr "Måleenhed"

#. module: procurement
#: field:procurement.order,message_unread:0
msgid "Unread Messages"
msgstr "Ulæste beskeder"

#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr ""

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr "Haster"

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Very Urgent"
msgstr "Haster meget"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "e.g. SO005"
msgstr "Eksempelvis S005"

#. module: procurement
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "or"
msgstr "eller"