# Dolibarr language file - Source file is en_US - orders OrdersArea=Kunder ordrer område SuppliersOrdersArea=Leverandører ordrer område OrderCard=Bestil kort OrderId=Order Id Order=Rækkefølge Orders=Ordrer OrderLine=Bestil online OrderDate=Bestil dato OrderDateShort=Order date OrderToProcess=For at kunne behandle NewOrder=Ny ordre ToOrder=Foretag orden MakeOrder=Foretag orden SupplierOrder=Leverandør orden SuppliersOrders=Suppliers' ordrer SuppliersOrdersRunning=Nuværende leverandører ordrer CustomerOrder=Kunden for CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Supplier orders to process StatusOrderCanceledShort=Annulleret StatusOrderDraftShort=Udkast StatusOrderValidatedShort=Valideret StatusOrderSentShort=I proces StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Forarbejdede StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Til lovforslag StatusOrderApprovedShort=Godkendt StatusOrderRefusedShort=Afviste StatusOrderBilledShort=Billed StatusOrderToProcessShort=Til at behandle StatusOrderReceivedPartiallyShort=Delvist modtaget StatusOrderReceivedAllShort=Alt modtaget StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Valideret StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Forarbejdede StatusOrderToBill=Til lovforslag StatusOrderApproved=Godkendt StatusOrderRefused=Afviste StatusOrderBilled=Billed StatusOrderReceivedPartially=Delvist modtaget StatusOrderReceivedAll=Alt modtaget ShippingExist=En forsendelse eksisterer ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Ordrer til lovforslag MenuOrdersToBill2=Billable orders ShipProduct=Skib produkt CreateOrder=Opret Order RefuseOrder=Nægte at ApproveOrder=Approve order Approve2Order=Approve order (second level) ValidateOrder=Valider orden UnvalidateOrder=Unvalidate rækkefølge DeleteOrder=Slet orden CancelOrder=Annuller ordre OrderReopened= Order %s Reopened AddOrder=Create order AddToDraftOrders=Add to draft order ShowOrder=Vis for OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No supplier order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders LastSupplierOrders=Latest %s supplier orders LastModifiedOrders=Latest %s modified orders AllOrders=Alle ordrer NbOfOrders=Antal ordrer OrdersStatistics=Orders »statistik OrdersStatisticsSuppliers=Leverandør ordrer «statistik NumberOfOrdersByMonth=Antallet af ordrer efter måned AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Liste af ordrer CloseOrder=Luk for ConfirmCloseOrder=Er du sikker på du ønsker at lukke denne ordre? Når en ordre er afsluttet, kan den kun blive faktureret. ConfirmDeleteOrder=Er du sikker på du vil slette denne ordre? ConfirmValidateOrder=Er du sikker på at du ønsker at validere denne ordre under navnet %s? ConfirmUnvalidateOrder=Er du sikker på du vil genoprette ro og orden %s at udarbejde status? ConfirmCancelOrder=Er du sikker på du vil annullere denne ordre? ConfirmMakeOrder=Er du sikker på du vil bekræfte, du har foretaget denne ordre på %s? GenerateBill=Generer faktura ClassifyShipped=Classify delivered DraftOrders=Udkast til ordrer DraftSuppliersOrders=Draft suppliers orders OnProcessOrders=Den proces ordrer RefOrder=Ref. rækkefølge RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier SendOrderByMail=Send ordre ved mail ActionsOnOrder=Aktioner på bestilling NoArticleOfTypeProduct=Nr. artiklen af type 'produkt', så ingen shippable artikelnummer for denne ordre OrderMode=Bestil metode AuthorRequest=Anmodning forfatter UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse. PaymentOrderRef=Betaling af for %s CloneOrder=Klon orden ConfirmCloneOrder=Er du sikker på at du vil klone denne ordre %s? DispatchSupplierOrder=Modtagelse leverandør for %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping TypeContact_commande_external_BILLING=Kundefaktura kontakt TypeContact_commande_external_SHIPPING=Kunde shipping kontakt TypeContact_commande_external_CUSTOMER=Kundekontakt følgende retskendelse TypeContact_order_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør for TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping TypeContact_order_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskendelse Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON ikke defineret Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON ikke defineret Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Kommerciel forslag OrderSource1=Internet OrderSource2=Mail-kampagne OrderSource3=Telefon compain OrderSource4=Fax kampagne OrderSource5=Kommerciel OrderSource6=Opbevare QtyOrdered=Qty bestilt # Documents models PDFEinsteinDescription=En fuldstændig orden model (logo. ..) PDFEdisonDescription=En simpel orden model PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation Ordered=Ordered OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".