# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
# 
# 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 14:07+0000\n"
"PO-Revision-Date: 2015-11-10 21:50+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: sale
#: model:email.template,body_html:sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\n"
"    <p>\n"
"        You can view your quotation online:\n"
"    </p>\n"
"    <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
"        href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
"\n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: sale
#: field:product.product,sales_count:0 field:product.template,sales_count:0
msgid "# Sales"
msgstr "Salg"

#. module: sale
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# linjer"

#. module: sale
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# antal"

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "# salgsordrer"

#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "(update)"
msgstr "Opdater (-ing)"

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' status is set when the related sales order in draft status.                     \n"
"* The 'Confirmed' status is set when the related sales order is confirmed.                     \n"
"* The 'Exception' status is set when the related sales order is set as exception.                     \n"
"* The 'Done' status is set when the sales order line has been picked.                     \n"
"* The 'Cancelled' status is set when a user cancel the sales order related."
msgstr "* Status \"Udkast\" bliver sat, når den relaterede salgsordre er i \"Udkast\" status.\n* Status \"Bekræftet\" bliver sat, når den relaterede salgsordre bliver bekræftet.\n* Status \"Undtagelse\" bliver sat, når den relaterede salgsordre angives som undtagelse.                   \n* Status \"Udført\" bliver sat, når salgsordrelinien er plukket.                \n* Status \"Fortrudt\" blvier sat, når en bruger fortryder den relaterede salgsordre."

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click to create a quotation that can be converted into a sales\n"
"                    order.\n"
"                </p><p>\n"
"                    Odoo will help you efficiently handle the complete sales flow:\n"
"                    quotation, sales order, delivery, invoicing and payment.\n"
"                </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this customer.\n"
"              </p><p>\n"
"                Odoo will help you efficiently handle the complete sale flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each sales\n"
"                order, and allow your customer to keep track of the evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that can be converted into a sales\n"
"                order.\n"
"              </p><p>\n"
"                Odoo will help you efficiently handle the complete sales flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                Odoo will help you handle efficiently the complete sale flow:\n"
"                from the quotation to the sales order, the\n"
"                delivery, the invoicing and the payment collection.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each sales\n"
"                order, and allow your customers to keep track of the evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
"                Here is a list of each sales order line to be invoiced. You can\n"
"                invoice sales orders partially, by lines of sales order. You do\n"
"                not need this list if you invoice from the delivery orders or\n"
"                if you invoice sales totally.\n"
"              </p>\n"
"            "
msgstr "<p>\n                Her er en liste over salgsordreliner, der skal faktureres. Du\n                kan fakturere ordrer delvist, eller fakturere ordrelinier.\n                Du behøver ikke den liste, hvsi du fakturerer fra følgesed-\n                ler eller hvis du fakturerer ordrer helt.\n                \n              </p>\n            "

#. module: sale
#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr "Partner, den aktuelle vare skal knyttes til."

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Adresser på salgsordrer"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "Advance"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "Advance Beløb"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:207
#, python-format
msgid "Advance Invoice"
msgstr "Advance på faktura"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Advance på produkt"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
#, python-format
msgid "Advance of %s %%"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
#, python-format
msgid "Advance of %s %s"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr "Efter at have klikket på \"vis linier til fakturering\", vælg linier til fakturering og dan faktura fra \"Mere\" dropdown menuen."

#. module: sale
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid ""
"All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
"                    or a fixed price (for advances) directly from the sales order form if you prefer."
msgstr "Alle varer på disse ordrelinier bliver faktureret. Du kan også fakturere en procentdel af salgsordren\neller en fast pris direkte fra salgsordren, hvis du foretrækker dette."

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Tildelt Partner"

#. module: sale
#: 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
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr "Tillad batch fakturering af følgesedler gennem journaler"

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr "Tillad opsætning af advarsler på kunder og varer"

#. module: sale
#: field:sale.config.settings,module_website_quote:0
msgid "Allow online quotations and templates"
msgstr "Tillad online tilbud og skabeloner"

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr "Tillad angivelse af rabat på salgsordrelinier"

#. module: sale
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr "Tillad at konfigurere notifikation på produkter og udløse dem, når en bruger ønsker at sælge et givet produkt eller en given kunde.\nEksempel: Produkt: dette produkt er forældet, køb ikke mere end 5.\nLeverandør: Glem ikke at bede om en ekspreslevering."

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measure"
msgstr "Tillad at bruge forskellige måleenheder"

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n"
"You will be able to follow the progress of the contract and invoice automatically.\n"
"-It installs the account_analytic_analysis module."
msgstr "Gør det muligt at definere dine kundekontrakter betingelser: fakturering metode (fast pris på timeseddel, forud faktura), den nøjagtige priser (650 € / dag for en udvikler), varigheden (et år support kontrakt).\nDu vil være i stand til at følge udviklingen af kontrakten og fakturere automatisk.\n-Det Installerer account_analytic_analysis modulet."

#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr "Giver mulighed for at håndtere flere priser baseret på kunde-kategori-regler."

#. module: sale
#: help:sale.config.settings,module_sale_stock:0
msgid ""
"Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
"-This installs the module sale_stock."
msgstr ""

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr "Giver dig mulighed for at angive rabat pr. salgsordrelinie"

#. module: sale
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n"
"-This installs the module sale_journal."
msgstr "Giver dig mulighed for at kategorisere dine salg og leverancer (plukke lister) mellem forskellige tidsskrifter, og udfører batch operationer på tidsskrifter"

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a given account.\n"
"This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.\n"
"-This installs the module analytic_user_function."
msgstr "Giver dig mulighed for at definere, hvad er standard funktion af en bestemt bruger på en given konto.\nDette bruges oftest, når en bruger koder sin timeseddel. Værdierne hentes og markerne er auto-fyldt. Men muligheden for at ændre disse værdier er stadig til rådighed.\n-Dette Installerer modulet analytic_user_function."

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "Giver dig mulighed for at vælge og angive forskellige enheder for produkter."

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr "Giver dig mulighed for at angive en analytic account på salgsordrer."

#. module: sale
#: 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
#: field:sale.report,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analyse konto"

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "Analytisk bogføring ved salg"

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "Analytisk bogføring ved salg"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "Før levering"

#. module: sale
#: code:addons/sale/sale.py:1048
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr "Før valg af vare\n vælg en kunde på ordren"

#. module: sale
#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
msgstr "Efter produkt"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
msgstr "Af salgsperson"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
msgstr "Af salgsteam"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Cancel"
msgstr "Anullér"

#. module: sale
#: view:sale.order.line:sale.view_order_line_form2
msgid "Cancel Line"
msgstr "Fortryd linie"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Cancel Order"
msgstr "Annuller ordre"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Cancel Quotation"
msgstr "Fortryd tilbud"

#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Annulleret"

#. module: sale
#: code:addons/sale/sale.py:588
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "Salgsordren kan ikke fortrydes"

#. module: sale
#: code:addons/sale/sale.py:1171
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr "Kan ikke slette en salgsordrelinie i status '%s'."

#. module: sale
#: code:addons/sale/sale.py:1140
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr "Kan ikke finde en prisliste der matcher dette produkt og antal.\nDu skal ændre ændre vare, antal eller prisliste."

#. module: sale
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Produkt kategori"

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "Afkryds for at gruppere fakturaer pr. kunde."

#. module: sale
#: help:crm.case.section,use_quotations:0
msgid "Check this box to manage quotations in this sales team."
msgstr "Markér dette felt for at styre tilbud i dette salgsteam."

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to acces the Sales Analysis."
msgstr "klik her for at tilgå salgs analyse"

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis of invoices."
msgstr "Klik for at se en detaljeret analyse af fakturaer."

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis."
msgstr "Klik for at se en detaljeret analyse"

#. module: sale
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Bekræftelses forsinkelse"

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

#. module: sale
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,company_id:0
msgid "Company"
msgstr "Virksomhed"

#. module: sale
#: code:addons/sale/sale.py:1148
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
#: code:addons/sale/wizard/sale_make_invoice_advance.py:99
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfejl!"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Confirm Sale"
msgstr "Bekræft salg"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Bekræftelses dato"

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

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Confirmed sales order lines, not yet delivered"
msgstr "Bekræftede salgsordrelinier, der endnu ikke er leveret"

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr "Contract / Analytic"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Contract Features"
msgstr "Kontrakt faciliteter"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Contracts Management"
msgstr "Kontrakt styring"

#. module: sale
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create & View Invoice"
msgstr "Dan og se faktura"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.order:sale.view_order_form field:sale.order,order_policy:0
#: view:sale.order.line:sale.view_order_line_form2
msgid "Create Invoice"
msgstr "Dan faktura"

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create Invoices"
msgstr "Dan fakturaer"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Dan og se faktura"

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Create invoices"
msgstr "Danne fakturaer"

#. module: sale
#: field:sale.advance.payment.inv,create_uid:0
#: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0
#: field:sale.order.line,create_uid:0
#: field:sale.order.line.make.invoice,create_uid:0
msgid "Created by"
msgstr "Oprettet af"

#. module: sale
#: field:sale.advance.payment.inv,create_date:0
#: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0
#: field:sale.order.line.make.invoice,create_date:0
msgid "Created on"
msgstr "Oprettet den"

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Oprettelses dato"

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: view:sale.report:sale.view_order_product_search
msgid "Customer"
msgstr "Kunde"

#. module: sale
#: code:addons/sale/sale.py:464
#, python-format
msgid "Customer Invoices"
msgstr "Kundefakturaer"

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr "Dato"

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "Bekræft dato"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "Dato Rækkefølge"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Date Ordered:"
msgstr "Dato Bestilt:"

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

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "Dato salgsordren er bekræftet"

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "Dato for oprettelse af salgsordren"

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

#. module: sale
#: field:res.company,sale_note:0
msgid "Default Terms and Conditions"
msgstr "Standard vilkår og betingelser"

#. module: sale
#: view:res.company:sale.view_company_inherit_form2
msgid "Default terms & conditions..."
msgstr "Standard vilkår og betingelser"

#. module: sale
#: help:res.company,sale_note:0
msgid "Default terms and conditions for quotations."
msgstr "Standard vilkår og betingelser for tilbud."

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid ""
"Define an invoicing target in the sales team settings to see the period's "
"achievement and forecast at a glance."
msgstr "Definer en fakturering mål i salgsteamet indstillinger for at se periodens resultat og prognose på et øjeblik."

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr "Leverings adresse"

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

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr "Den aktuelle salgsordres leveringsadresse"

#. module: sale
#: field:sale.order.line,name:0 view:website:sale.report_saleorder_document
msgid "Description"
msgstr "Beskrivelse"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Rabat (%)."

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Rabat (%)"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Rabat på linier"

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr "Vis avancer på salgsordrer"

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
msgid "Do you really want to create the invoice(s)?"
msgstr "Er du sikker på du vil fakturere"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: selection:sale.order.line,state:0 selection:sale.report,state:0
msgid "Done"
msgstr "Udført!"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Kladde"

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr "Kladde-tilbud"

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI prisliste (%s)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "Email Templates"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Wizard til at skrive Email"

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr "Klargør fakturering af salgsordrelinier"

#. module: sale
#: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390
#: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605
#: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951
#, python-format
msgid "Error!"
msgstr "Fejl!"

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

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Udvidede filtre"

#. module: sale
#: view:res.partner:sale.res_partner_address_type
msgid "False"
msgstr "Forkert"

#. module: sale
#: code:addons/sale/sale.py:589
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr "Start med at fortryde alle fakturaer knyttet til denne salgsordre."

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Regnskabs position"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr "Fast pris (deposit)"

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

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n"
"-This installs the module account_analytic_analysis."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Forecast"
msgstr "Udsigt"

#. module: sale
#: help:crm.case.section,invoiced_forecast:0
msgid ""
"Forecast of the invoice revenue for the current month. This is the amount the sales \n"
"team should invoice this month. It is used to compute the progression ratio \n"
" of the current and forecast revenue on the kanban view."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr "Fra denne rapport, kan du få et overblik over det fakturerede beløb til din kunde. Værktøjet søgning kan også bruges til at personliggøre dine fakturaer rapporter og så matcher denne analyse til dine behov."

#. module: sale
#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
msgstr "Opret fakturaer baseret på salgsordrelinierne"

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr "Giver sekvensen rækkefølge, når der vises en liste over salgsordrelinjer."

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order.              \n"
"The exception status is automatically set when a cancel operation occurs               in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date."
msgstr "Giver status af tilbudet på salgsordren.\n\"Exception status\" bliver automatisk sat, når en afbryd handling sker når fakturaen valideres, eller når plukliste dannes.              \n'Waiting Schedule' status bliver sat, når fakturaen bliver godkendt men venter på at scheduleren skal danne ordre-\ndatoen."

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: view:sale.report:sale.view_order_product_search
msgid "Group By"
msgstr "Gruppér efter"

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Grupper fakturaerne"

#. module: sale
#: help:sale.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: sale
#: code:addons/sale/res_config.py:100
#, python-format
msgid "Hour"
msgstr "Time"

#. module: sale
#: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0
#: field:sale.order,id:0 field:sale.order.line,id:0
#: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0
msgid "ID"
msgstr "Id"

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

#. module: sale
#: code:addons/sale/sale.py:305
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr "Hvis du ændrer prislisten på denne ordre (og evt. valutaen), bliver priser på eksisterende ordrelinier ikke opdateret."

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

#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "I gang"

#. module: sale
#: code:addons/sale/sale.py:274
#, python-format
msgid "In order to delete a confirmed sales order, you must cancel it before!"
msgstr "For at slette en bekræftet salgsordre, skal du annullere den først"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:105
#, python-format
msgid "Incorrect Data"
msgstr "Invalide data"

#. module: sale
#: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990
#: code:addons/sale/sale.py:1171
#, python-format
msgid "Invalid Action!"
msgstr "Ulovlig handling!"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:127
#: model:ir.model,name:sale.model_account_invoice
#: view:sale.order:sale.view_order_form
#, python-format
msgid "Invoice"
msgstr "Faktura"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Faktura adresse"

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Faktura dato"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Faktura undtagelse"

#. module: sale
#: field:crm.case.section,invoiced_forecast:0
msgid "Invoice Forecast"
msgstr "Faktura prognose"

#. module: sale
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Faktura linier"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "Fakturer ordre"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Fakturér salgsordre"

#. module: sale
#: field:crm.case.section,invoiced_target:0
msgid "Invoice Target"
msgstr ""

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "Fakturaadresse for den aktuelle salgsordre."

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice address:"
msgstr "Faktura adresse"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice and shipping address:"
msgstr "Faktura og leverings adresse"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr "Faktura kan ikke danne for denne salgsordrelinie p.g.a. en af følgende grunde:\n1. Status på linien er enten \"kladde\" eller \"fortryd\"!\n2. Salgsordren er allerede faktureret"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:102
#, python-format
msgid "Invoice created"
msgstr "Faktura oprettet den"

#. module: sale
#: code:addons/sale/sale.py:1224
#, python-format
msgid "Invoice paid"
msgstr "Faktura betalt"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr "Fakturer hele salgsordren"

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Faktureret"

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr "Faktureret andel"

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Fakturaer"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Faktura analyse"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Faktura statistik"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Invoicing Process"
msgstr "Fakturerings proces"

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

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "Indikerer, at en faktura er blevet betalt."

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr "Indikerer, at salgsordren har mindst en faktura."

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

#. module: sale
#: field:sale.advance.payment.inv,write_uid:0
#: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0
#: field:sale.order.line,write_uid:0
#: field:sale.order.line.make.invoice,write_uid:0
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: sale
#: field:sale.advance.payment.inv,write_date:0
#: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0
#: field:sale.order.line,write_date:0
#: field:sale.order.line.make.invoice,write_date:0
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
msgid "Make Invoices"
msgstr "Dan fakturaer"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr ""

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr "Meddelelser"

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

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "My Sales"
msgstr "Mine salg"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "My Sales Order Lines"
msgstr "Mine salgsordrelinier"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "New Copy of Quotation"
msgstr "Ny tilbuds-kopi"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "New Mail"
msgstr "Ny E-Mail"

#. module: sale
#: code:addons/sale/sale.py:1048
#, python-format
msgid "No Customer Defined!"
msgstr "Ingen kunde Defineret!"

#. module: sale
#: code:addons/sale/sale.py:1132
#, python-format
msgid "No Pricelist ! : "
msgstr "Ingen prisliste !: "

#. module: sale
#: code:addons/sale/sale.py:1143
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "Der findes ingen valid prisliste"

#. module: sale
#: 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
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "Gamle tilbud"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr "På leveringsordre"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "Ved behov"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"On demand: A draft invoice can be created from the sales order when needed. \n"
"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
msgstr "Efter behov: Man kan danne en proforma-faktura fra salgsordren. \nPå leverings-ordre: man kan danne en proforma-faktura fra leveringsordren når varerne er leveret. \nFør levering: En proformafaktura dannes fra en salgsordre og skal betales, før varerne kan leveres."

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr "En ansat kan have flere roller pr. kontrakt"

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr "Åbn Salgs menuen"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order"
msgstr "Ordre"

#. module: sale
#: view:sale.order:sale.view_order_form field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Ordre linier"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
msgid "Order Lines to Invoice"
msgstr "Ordrelinier klar til fakturering"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report:sale.view_order_product_search
msgid "Order Month"
msgstr "Ordre måned"

#. module: sale
#: view:sale.order:sale.view_order_tree
msgid "Order Number"
msgstr "Ordrenummer"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Order N°"
msgstr "Ordre nr."

#. module: sale
#: field:sale.order,name:0 field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Ordre referense"

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Ordre referencen skal være unik pr. firma."

#. module: sale
#: field:sale.report,state:0
msgid "Order Status"
msgstr "Ordre status"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order reference"
msgstr "Ordre reference"

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Ordered date of the sales order"
msgstr "Salgsordrens leveringsdato"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Other Information"
msgstr "Anden information"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Betalt"

#. module: sale
#: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Betalingsbetingelse"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Payment Term:"
msgstr "Betalingsbetingelse"

#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal Url"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "Procentdel"

#. module: sale
#: code:addons/sale/sale.py:935
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr "Venligst angive indtægtsbeløb for dette produkt: \"%s\" (id:%d)."

#. module: sale
#: code:addons/sale/sale.py:391
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr "Venligst angiv salgsjournalen for dette firma: \"%s\" (id:%d)."

#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr "Klargør fakturering baseret på tidsskemaer"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Price"
msgstr "Pris"

#. module: sale
#: field:sale.order.line,price_reduce:0
msgid "Price Reduce"
msgstr "Pris reducering"

#. module: sale
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
msgid "Pricelist"
msgstr "Prisliste"

#. module: sale
#: code:addons/sale/sale.py:304
#, python-format
msgid "Pricelist Warning!"
msgstr "Prisliste advarsel!"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "Prisliste for gældende salgsordre"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Print"
msgstr "Udskriv"

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

#. module: sale
#: field:sale.order,procurement_group_id:0
msgid "Procurement group"
msgstr "Indkøbs gruppe"

#. module: sale
#: field:sale.order.line,procurement_ids:0
msgid "Procurements"
msgstr "Indkøb"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: field:sale.order,product_id:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,product_id:0 field:sale.report,product_id:0
msgid "Product"
msgstr "Vare"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Product Features"
msgstr "Vare egenskaber"

#. module: sale
#: model:ir.model,name:sale.model_product_template
msgid "Product Template"
msgstr "Produktskabelon"

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

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr "Projekt"

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr "Properties on lines"

#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
msgid "Qty"
msgstr "Antal"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: field:sale.order.line,product_uom_qty:0
#: view:website:sale.report_saleorder_document
msgid "Quantity"
msgstr "Antal"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Antal (salgsenhed)"

#. module: sale
#: view:sale.order:sale.view_order_form
#: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0
msgid "Quotation"
msgstr "Tilbud"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Tilbud/ordre"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr "Tilbuds dato"

#. module: sale
#: view:sale.order:sale.view_quotation_tree
msgid "Quotation Number"
msgstr "Tilbuds nummer"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation N°"
msgstr "Tilbud nummer"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation Send"
msgstr "Tilbud sendt"

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "Tilbud afsendt"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Tilbud bekræftet"

#. module: sale
#: code:addons/sale/sale.py:362
#, python-format
msgid "Quotation created"
msgstr "Tilbud oprettet"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation sent"
msgstr "Tilbud sendt"

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:crm.case.section,use_quotations:0
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Tilbud"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Tilbuds analyse"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Tilbud og salg"

#. module: sale
#: field:crm.case.section,monthly_quoted:0
msgid "Rate of created quotation per duration"
msgstr ""

#. module: sale
#: field:crm.case.section,monthly_invoiced:0
msgid "Rate of sent invoices per duration"
msgstr ""

#. module: sale
#: field:crm.case.section,monthly_confirmed:0
msgid "Rate of validate sales orders per duration"
msgstr ""

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Recreate Invoice"
msgstr "Genskab faktura"

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr "Reference, der genererede denne salgsordre."

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Reference/Description"
msgstr "Reference / Beskrivelse"

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of confirmed sales orders per month."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of created quotations per month."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of sent invoices per month."
msgstr ""

#. module: sale
#: field:procurement.order,sale_line_id:0
msgid "Sale Order Line"
msgstr "Salg ordre linie"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr "Salgsordreline dan-faktura"

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr "Salg til faktura"

#. module: sale
#: view:product.product:sale.product_form_view_sale_order_button
#: view:product.template:sale.product_template_form_view_sale_order_button
#: view:res.company:sale.view_company_inherit_form2
#: view:res.partner:sale.crm_lead_partner_kanban_view
#: view:res.partner:sale.res_partner_view_buttons
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report:sale.view_order_product_search
msgid "Sales"
msgstr "Salg"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:sale.view_order_product_graph
#: view:sale.report:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Salgs analyse"

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "Salg danner faktura"

#. module: sale
#: code:addons/sale/sale.py:284 model:ir.model,name:sale.model_sale_order
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:sale.view_order_form
#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "Salgsordre"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Bekræftede salgsordrer"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Salgsordre linie"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:sale.view_order_form
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Salgsordre linier"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Salgsordrelinier klar til fakturering"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Salgsordrelinier relateret til en af mine salgsordrer"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid ""
"Sales Order Lines that are confirmed, done or in exception state and haven't"
" yet been invoiced"
msgstr "Salgsordrelinier, der er bekræftet, udført eller i undtagelsesstatus og endnu ikke faktureret."

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales Order Lines that are in 'done' state"
msgstr "Salgsordrelinier der er i statsus \"udført\"."

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order done"
msgstr "Salgsordre afsluttet"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "Salgsordre i gang"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order ready to be invoiced"
msgstr "Salgsordre klar til fakturering"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "Sales Order that haven't yet been confirmed"
msgstr "Salgsordre der endnu ikke er bekræftet"

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_sale_order_calendar
#: view:sale.order:sale.view_sale_order_graph
msgid "Sales Orders"
msgstr "Salgsordrer"

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

#. module: sale
#: view:account.invoice:sale.account_invoice_groupby_inherit
#: view:account.invoice:sale.account_invoice_tree
#: field:account.invoice,section_id:0
#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit
#: field:account.invoice.report,section_id:0
#: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,section_id:0
msgid "Sales Team"
msgstr "Salgs team"

#. module: sale
#: model:ir.model,name:sale.model_crm_case_section
msgid "Sales Teams"
msgstr "Salgs teams"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "Salgs-undtagelse"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Sales order lines done"
msgstr "Salgsordrelinier afsluttet"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: field:sale.order.line,salesman_id:0
#: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0
msgid "Salesperson"
msgstr "Sælger"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Salesperson:"
msgstr "Salgsperson"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Søg salgsordrer"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Search Uninvoiced Lines"
msgstr "Søg ufakturerede linier"

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
"                You may have to create it and set it as a default value on this field."
msgstr "Vælg en vare af typen service, også kaldet \"Advance product\"\n                Du skal måske først oprette den og gøre den til default for dette felt."

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid ""
"Select how you want to invoice this order. This\n"
"                        will create a draft invoice that can be modified\n"
"                        before validation."
msgstr "Vælg hvordan du vil fakturere denne ordre. Dette\n                        vil danne en proformafaktura som kan ændres\n                        før accept."

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Send by Email"
msgstr "Send pr. e-mail"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Rækkefølge"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Shipped"
msgstr "Afsendt"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "Leverings fejl"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Shipping address:"
msgstr "Leverings adresse"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
msgid "Show Lines to Invoice"
msgstr "Vis linjer til fakturering"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr "Nogle ordrelinier"

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

#. module: sale
#: field:sale.order,state:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,state:0
#: view:sale.report:sale.view_order_product_search
msgid "Status"
msgstr "Status"

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr "Sammendrag"

#. module: sale
#: help:crm.case.section,invoiced_target:0
msgid ""
"Target of invoice revenue for the current month. This is the amount the sales \n"
"team estimates to be able to invoice this month."
msgstr "Mål af faktura indtægter for den aktuelle måned. Det er det beløb salget\nholdet skøn at være i stand til at fakturere denne måned."

#. module: sale
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
#: view:website:sale.report_saleorder_document
msgid "Taxes"
msgstr "Afgifter/moms"

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr "Vilkår og betingelser"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Betingelser"

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "Beløb til forud fakturering"

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "Beløbet er uden moms."

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "Salgsordrens analyse konto"

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr "Standard arbejdstiden for service er"

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr "Moms beløbet"

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "Total beløb"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr "Værdien af forud (advance) beløb skal være positivt"

#. module: sale
#: code:addons/sale/sale.py:952
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr "Der er ikke angivet finans position eller indtægtskategori konto for standard værdier på produkt kategorier"

#. module: sale
#: code:addons/sale/sale.py:154
#, python-format
msgid "There is no default company for the current user!"
msgstr "Der er ikke nogen standard virksomhed for den aktuelle bruger!"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, python-format
msgid "There is no income account defined as global property."
msgstr "Der er ikke angivet indtægtskonto som global property"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "Der er ikke angivet nogen indtægtskonto for denne vare:  \"%s\" (id:%d)."

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "This Year"
msgstr "I år"

#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
"This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
"-This installs the module sale_margin."
msgstr ""

#. module: sale
#: help:sale.config.settings,module_website_quote:0
msgid "This adds the online quotation"
msgstr ""

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr ""

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr "Dette er listen over fakturaer, der er dannet på denne salgsordre. Den samme salgsorder kan være faktureret ad\r\nflere omgange (eksempelvis på linieniveau)"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "To Do"
msgstr "To Do"

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Klar til fakturering"

#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
"To allow your salesman to make invoices for sales order lines using the menu"
" 'Lines to Invoice'."
msgstr "Giver sælger mulighed for at fakturere via menuen \"linier til fakturering\"."

#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:sale.view_order_line_tree
#: view:website:sale.report_saleorder_document
msgid "Total"
msgstr "I alt"

#. module: sale
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Total pris"

#. module: sale
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Total moms inkluderet"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Total Without Taxes"
msgstr "Totalt, før moms"

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr "Afføder automatisk leveringer (ordrer) fra salgsordrer"

#. module: sale
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Uninvoiced"
msgstr "Ikke-faktureret"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Ufakturerede og leverede linier"

#. module: sale
#: field:sale.order.line,price_unit:0
#: view:website:sale.report_saleorder_document
msgid "Unit Price"
msgstr "Enhedspris"

#. module: sale
#: view:sale.order.line:sale.view_order_line_tree
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "Enhed"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "Enhed "

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

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Beløb før moms"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "UoS"
msgstr "Salgs enhed"

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use Invoice the whole sale order to create the final invoice.\n"
"                Use Percentage to invoice a percentage of the total amount.\n"
"                Use Fixed Price to invoice a specific amound in advance.\n"
"                Use Some Order Lines to invoice a selection of the sales order lines."
msgstr ""

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid ""
"Use contract to be able to manage your services with\n"
"                        multiple invoicing as part of the same contract with\n"
"                        your customer."
msgstr ""

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr "Brug kontraktstyring"

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr "Anvend flere analyse konti på salg"

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr "Brug prislister for at knytte priser til dine kunder"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "VAT:"
msgstr "Moms"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "View Invoice"
msgstr "Vis faktura"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Afventer Schedule"

#. module: sale
#: view:sale.config.settings:sale.view_sales_config
msgid "Warehouse Features"
msgstr "Lager funktioner"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "Warning!"
msgstr "Advarsel!"

#. module: sale
#: field:sale.order,website_message_ids:0
msgid "Website Messages"
msgstr "Website beskeder"

#. module: sale
#: help:sale.order,website_message_ids:0
msgid "Website communication history"
msgstr "Hjemmeside kommunikations historik"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Vægt"

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr "Hvad vil du fakturere ?"

#. module: sale
#: code:addons/sale/sale.py:990
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr "Du kan ikke fortryde en salgsordrelinier, der er faktureret."

#. module: sale
#: code:addons/sale/sale.py:605
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr "Du kan ikke bekræfte en salgsordre uden linie"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, python-format
msgid "You cannot create invoice when sales order is not confirmed."
msgstr "Du kan ikke danne faktura når salgsordren ikke er bekræftet"

#. module: sale
#: code:addons/sale/sale.py:523
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr "Du kan ikke gruppere salg når du har forskellige valutaer for den samme partner."

#. module: sale
#: code:addons/sale/sale.py:1130
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr "Du skal vælge en prisliste eller kunde i salgsordre skærmbilledet!\nVenligst vælg én før valg af vare."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "You shouldn't manually invoice the following sale order %s"
msgstr "Du bør ikke fakturere den følgende salgsordre manuelt %s"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Your Reference:"
msgstr "Din reference"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "or"
msgstr "eller"

#. module: sale
#: view:res.partner:sale.res_partner_address_type
msgid "sale.group_delivery_invoice_address"
msgstr ""