156 lines
6.6 KiB
Plaintext
156 lines
6.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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OrdersArea=Kunder ordrer område
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SuppliersOrdersArea=Leverandører ordrer område
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OrderCard=Bestil kort
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OrderId=Order Id
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Order=Rækkefølge
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PdfOrderTitle=Rækkefølge
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Orders=Ordrer
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OrderLine=Bestil online
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OrderDate=Bestil dato
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OrderDateShort=Bestil dato
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OrderToProcess=For at kunne behandle
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NewOrder=Ny ordre
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ToOrder=Foretag orden
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MakeOrder=Foretag orden
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SupplierOrder=Leverandør orden
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SuppliersOrders=Suppliers' ordrer
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SuppliersOrdersRunning=Nuværende leverandører ordrer
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CustomerOrder=Kunden for
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CustomersOrders=Customer orders
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CustomersOrdersRunning=Current customer orders
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CustomersOrdersAndOrdersLines=Customer orders and order lines
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OrdersDeliveredToBill=Customer orders delivered to bill
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OrdersToBill=Customer orders delivered
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OrdersInProcess=Customer orders in process
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OrdersToProcess=Customer orders to process
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SuppliersOrdersToProcess=Supplier orders to process
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StatusOrderCanceledShort=Annulleret
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StatusOrderDraftShort=Udkast
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StatusOrderValidatedShort=Valideret
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StatusOrderSentShort=I proces
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StatusOrderSent=Shipment in process
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StatusOrderOnProcessShort=Ordered
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StatusOrderProcessedShort=Forarbejdede
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StatusOrderDelivered=Til lovforslag
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StatusOrderDeliveredShort=Til lovforslag
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StatusOrderToBillShort=Til lovforslag
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StatusOrderApprovedShort=Godkendt
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StatusOrderRefusedShort=Afviste
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StatusOrderBilledShort=Billed
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StatusOrderToProcessShort=Til at behandle
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StatusOrderReceivedPartiallyShort=Delvist modtaget
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StatusOrderReceivedAllShort=Products received
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StatusOrderCanceled=Annulleret
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StatusOrderDraft=Udkast (skal valideres)
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StatusOrderValidated=Valideret
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StatusOrderOnProcess=Ordered - Standby reception
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StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
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StatusOrderProcessed=Forarbejdede
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StatusOrderToBill=Til lovforslag
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StatusOrderApproved=Godkendt
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StatusOrderRefused=Afviste
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StatusOrderBilled=Billed
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StatusOrderReceivedPartially=Delvist modtaget
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StatusOrderReceivedAll=All products received
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ShippingExist=En forsendelse eksisterer
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QtyOrdered=Qty bestilt
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ProductQtyInDraft=Product quantity into draft orders
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ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
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MenuOrdersToBill=Ordrer til lovforslag
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MenuOrdersToBill2=Billable orders
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ShipProduct=Skib produkt
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CreateOrder=Opret Order
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RefuseOrder=Nægte at
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ApproveOrder=Approve order
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Approve2Order=Approve order (second level)
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ValidateOrder=Valider orden
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UnvalidateOrder=Unvalidate rækkefølge
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DeleteOrder=Slet orden
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CancelOrder=Annuller ordre
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OrderReopened= Order %s Reopened
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AddOrder=Create order
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AddToDraftOrders=Add to draft order
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ShowOrder=Vis for
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OrdersOpened=Orders to process
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NoDraftOrders=No draft orders
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NoOrder=No order
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NoSupplierOrder=No supplier order
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LastOrders=Latest %s customer orders
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LastCustomerOrders=Latest %s customer orders
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LastSupplierOrders=Latest %s supplier orders
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LastModifiedOrders=Latest %s modified orders
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AllOrders=Alle ordrer
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NbOfOrders=Antal ordrer
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OrdersStatistics=Orders »statistik
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OrdersStatisticsSuppliers=Leverandør ordrer «statistik
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NumberOfOrdersByMonth=Antallet af ordrer efter måned
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AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
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ListOfOrders=Liste af ordrer
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CloseOrder=Luk for
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ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
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ConfirmDeleteOrder=Are you sure you want to delete this order?
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ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
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ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
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ConfirmCancelOrder=Are you sure you want to cancel this order?
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ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
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GenerateBill=Generer faktura
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ClassifyShipped=Classify delivered
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DraftOrders=Udkast til ordrer
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DraftSuppliersOrders=Draft suppliers orders
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OnProcessOrders=Den proces ordrer
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RefOrder=Ref. rækkefølge
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RefCustomerOrder=Ref. order for customer
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RefOrderSupplier=Ref. order for supplier
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RefOrderSupplierShort=Ref. order supplier
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SendOrderByMail=Send ordre ved mail
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ActionsOnOrder=Aktioner på bestilling
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NoArticleOfTypeProduct=Nr. artiklen af type 'produkt', så ingen shippable artikelnummer for denne ordre
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OrderMode=Bestil metode
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AuthorRequest=Anmodning forfatter
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UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse.
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PaymentOrderRef=Betaling af for %s
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CloneOrder=Klon orden
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ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
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DispatchSupplierOrder=Modtagelse leverandør for %s
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FirstApprovalAlreadyDone=First approval already done
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SecondApprovalAlreadyDone=Second approval already done
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SupplierOrderReceivedInDolibarr=Supplier order %s received %s
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SupplierOrderSubmitedInDolibarr=Supplier order %s submited
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SupplierOrderClassifiedBilled=Supplier order %s set billed
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre
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TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping
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TypeContact_commande_external_BILLING=Kundefaktura kontakt
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TypeContact_commande_external_SHIPPING=Kunde shipping kontakt
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TypeContact_commande_external_CUSTOMER=Kundekontakt følgende retskendelse
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TypeContact_order_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør for
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TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping
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TypeContact_order_supplier_external_BILLING=Leverandør faktura kontakt
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TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
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TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskendelse
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Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON ikke defineret
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Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON ikke defineret
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Error_OrderNotChecked=No orders to invoice selected
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# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
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OrderByMail=Mail
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OrderByFax=Fax
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OrderByEMail=EMail
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OrderByWWW=Online
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OrderByPhone=Telefon
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# Documents models
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PDFEinsteinDescription=En fuldstændig orden model (logo. ..)
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PDFEdisonDescription=En simpel orden model
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PDFProformaDescription=A complete proforma invoice (logo…)
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CreateInvoiceForThisCustomer=Bill orders
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NoOrdersToInvoice=No orders billable
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CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
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OrderCreation=Order creation
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Ordered=Ordered
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OrderCreated=Your orders have been created
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OrderFail=An error happened during your orders creation
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CreateOrders=Create orders
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ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
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CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
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SetShippingMode=Set shipping mode
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