# Dolibarr language file - Source file is en_US - orders OrdersArea=Kundeordrer SuppliersOrdersArea=Leverandørordrer OrderCard=Ordreside OrderId=Ordre-ID Order=Ordre PdfOrderTitle=Rækkefølge Orders=Ordrer OrderLine=Ordrelinje OrderDate=Ordredato OrderDateShort=Bestil dato OrderToProcess=Ordre at behandle NewOrder=Ny ordre ToOrder=Lav ordre MakeOrder=Lav ordre SupplierOrder=Leverandørordre SuppliersOrders=Leverandørordrer SuppliersOrdersRunning=Nuværende leverandører ordrer CustomerOrder=Kundeordre CustomersOrders=Kundeordrer CustomersOrdersRunning=Nuværende kundeordrer CustomersOrdersAndOrdersLines=Kundeordrer og ordrelinjer OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Kundeordrer leveret OrdersInProcess=Kundeordrer under behandling OrdersToProcess=Kundeordrer der skal behandles SuppliersOrdersToProcess=Leverandørordrer der skal behandles StatusOrderCanceledShort=Annulleret StatusOrderDraftShort=Udkast StatusOrderValidatedShort=Godkendt StatusOrderSentShort=Under behandling StatusOrderSent=Forsendelse i gang StatusOrderOnProcessShort=Bestilt StatusOrderProcessedShort=Behandlet StatusOrderDelivered=Leveret StatusOrderDeliveredShort=Leveret StatusOrderToBillShort=Leveret StatusOrderApprovedShort=Godkendt StatusOrderRefusedShort=Afvist StatusOrderBilledShort=Billed StatusOrderToProcessShort=At behandle StatusOrderReceivedPartiallyShort=Delvist modtaget StatusOrderReceivedAllShort=Varer modtaget StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Godkendt StatusOrderOnProcess=Bestilt - afventer modtagelse StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Behandlet StatusOrderToBill=Leveret StatusOrderApproved=Godkendt StatusOrderRefused=Afvist StatusOrderBilled=Billed StatusOrderReceivedPartially=Delvist modtaget StatusOrderReceivedAll=Alle varer modtaget ShippingExist=En forsendelse findes QtyOrdered=Qty bestilt ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Ordrer leveret MenuOrdersToBill2=Fakturerbare ordrer ShipProduct=Send vare CreateOrder=Opret ordre RefuseOrder=Afvis ordre 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=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? ConfirmCancelOrder=Are you sure you want to cancel this order? ConfirmMakeOrder=Are you sure you want to confirm you made this order on %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 RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send ordre ved mail ActionsOnOrder=Begivenheder for bestilling NoArticleOfTypeProduct=Ingen artikel af typen 'vare', så intet artikelnummer for denne ordre, der kan afsendes OrderMode=Bestil metode AuthorRequest=Anmodning forfatter UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse. PaymentOrderRef=Betaling af for %s CloneOrder=Klon orden ConfirmCloneOrder=Are you sure you want to clone this order %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 OtherOrders=Andre kendelser ##### 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 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=En fuldstændig orden model (logo. ..) PDFEdisonDescription=En simpel orden model PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation Ordered=Bestilt 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". OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode