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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2020-09-27 01:31:33 +02:00
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locale/da/LC_MESSAGES/purchase.po
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@@ -4,22 +4,20 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Jesper Carstensen <info@danodoo.dk>, 2018
# Ejner Sønniksen <ejner@vkdata.dk>, 2018
# peso <peer.sommerlund@gmail.com>, 2019
# Martin Trigaux, 2019
# Morten Schou <ms@msteknik.dk>, 2019
# Sanne Kristensen <sanne@vkdata.dk>, 2019
# lhmflexerp <lhm@flexerp.dk>, 2019
# peso <peer.sommerlund@gmail.com>, 2020
# Martin Trigaux, 2020
# Morten Schou <ms@msteknik.dk>, 2020
# Sanne Kristensen <sanne@vkdata.dk>, 2020
# lhmflexerp <lhm@flexerp.dk>, 2020
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
"POT-Creation-Date: 2020-09-22 16:26+0200\n"
"PO-Revision-Date: 2020-09-22 14:41+0000\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2020\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -54,7 +52,7 @@ msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:18
#: ../../purchase/purchases/rfq/analyze.rst:24
#: ../../purchase/purchases/rfq/approvals.rst:9
#: ../../purchase/purchases/rfq/bills.rst:31
#: ../../purchase/purchases/rfq/bills.rst:10
#: ../../purchase/purchases/rfq/create.rst:13
#: ../../purchase/purchases/rfq/lock_orders.rst:9
#: ../../purchase/purchases/rfq/reception.rst:14
@@ -95,8 +93,8 @@ msgstr ""
#: ../../purchase/purchases/master/import.rst:33
msgid ""
"`Template download "
"<https://docs.google.com/spreadsheets/d/1N8c_eejLV_8NhYMGCfZau_oGCnRkUIT9nwdX7n0shhY/edit#gid=964193981>`__"
":download:`Click here to download the template "
"<../../../_static/example_files/vendor_pricelists_template.csv>`"
msgstr ""
#: ../../purchase/purchases/master/suppliers.rst:3
@@ -342,7 +340,7 @@ msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:9
msgid ""
"To define whether the vendor bill should be paid or not, you can use what we"
" call *3-way matching*. It refers to the comparaison of the information "
" call *3-way matching*. It refers to the comparison of the information "
"appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
msgstr ""
@@ -546,324 +544,54 @@ msgid "Once approved, the purchase order follows the normal process."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:3
msgid "Control supplier bills"
msgstr ""
msgid "Bill Control"
msgstr "Fakturakontrol"
#: ../../purchase/purchases/rfq/bills.rst:5
msgid ""
"The **Purchase** application allows you to manage your purchase orders, "
"incoming products, and vendor bills all seamlessly in one place."
"With Odoo, you can define a setting to help the control of your bills. *Bill"
" Control* lets you choose if the supplier sends you the bill before or after"
" you receive the goods."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:8
#: ../../purchase/purchases/rfq/bills.rst:12
msgid ""
"If you want to set up a vendor bill control process, the first thing you "
"need to do is to have purchase data in Odoo. Knowing what has been purchased"
" and received is the first step towards understanding your purchase "
"management processes."
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and select which way you want to control your bills."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:13
msgid "Here is the standard work flow in Odoo:"
#: ../../purchase/purchases/rfq/bills.rst:20
msgid "Change the control policy"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:15
#: ../../purchase/purchases/rfq/bills.rst:22
msgid ""
"You begin with a **Request for Quotation (RFQ)** to send out to your "
"vendor(s)."
"While the setting above will be your default method of bill control, you can"
" always select which way you want to invoice your product on each product "
"page under the *Purchase* tab."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:18
#: ../../purchase/purchases/rfq/bills.rst:26
msgid ""
"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
"Order (PO)**."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:21
msgid ""
"Confirming the PO generates an **Incoming Shipment** if you purchased any "
"stockable products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:24
msgid ""
"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with "
"products received in the previous step to ensure accuracy."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:27
msgid ""
"This process may be done by three different people within the company, or "
"only one."
"You might want to use different settings for different types of products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:34
msgid "Installing the Purchase and Inventory applications"
msgid "Verify your Vendor Bill"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:36
msgid ""
"From the **Apps** application, search for the **Purchase** module and "
"install it. Due to certain dependencies, installing purchase will "
"automatically install the **Inventory** and **Accounting** applications."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:41
msgid "Creating products"
"If you didn’t receive any of your product yet on *Purchase Order* under the "
"*Shipment* tab,"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:43
msgid ""
"Creating products in Odoo is essential for quick and efficient purchasing "
"within Odoo. Simply navigate to the **Products** submenu under **Purchase**,"
" and click **Create**."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:50
msgid ""
"When creating the product, Pay attention to the **Product Type** field, as "
"it is important:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:53
msgid ""
"Products that are set as **Stockable** or **Consumable** will allow you to "
"keep track of their inventory levels. These options imply stock management "
"and will allow for receiving these kinds of products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:58
msgid ""
"Conversely, products that are set as a **Service** or **Digital Product** "
"will not imply stock management, simply due to the fact that there is no "
"inventory to manage. You will not be able to receive products under either "
"of these designations."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:64
msgid ""
"It is recommended that you create a **Miscellaneous** product for all "
"purchases that occur infrequently and do not require inventory valuation or "
"management. If you create such a product, it is recommend to set the product"
" type to **Service**."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:70
msgid "Managing your Vendor Bills"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:73
msgid "Purchasing products or services"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:75
msgid ""
"From the purchase application, you can create a purchase order with as many "
"products as you need. If the vendor sends you a confirmation or quotation "
"for an order, you may record the order reference number in the **Vendor "
"Reference** field. This will enable you to easily match the PO with the the "
"vendor bill later (as the vendor bill will probably include the Vendor "
"Reference)"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:85
msgid ""
"Validate the purchase order and receive the products from the **Inventory** "
"application."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:89
msgid "Receiving Products"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:91
msgid ""
"If you purchased any stockable products that you manage the inventory of, "
"you will need to receive the products from the **Inventory** application "
"after you confirm a purchase order. From the **Inventory** dashboard, you "
"should see a button linking you directly to the transfer of products. This "
"button is outlined in red below:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:100
msgid ""
"Navigating this route will take you to a list of all orders awaiting to be "
"received."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:106
msgid ""
"If you have a lot of awaiting orders, apply a filter using the search bar in"
" the upper right. With this search bar, you may filter based on the "
"**Vendor** (or **Partner**), the product, or the source document, also known"
" as the reference of your purchase order. You also have the capability to "
"group the orders by different criteria under **Group By**. Selecting an item"
" from this list will open the following screen where you then will receive "
"the products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:117
msgid "Purchasing **Service** products does not trigger a delivery order."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:120
msgid "Managing Vendor Bills"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:122
msgid ""
"When you receive a **Vendor Bill** for a previous purchase, be sure to "
"record it in the **Purchases** application under the **Control Menu**. You "
"need to create a new vendor bill even if you already registered a purchase "
"order."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:130
msgid ""
"The first thing you will need to do upon creating a **Vendor Bill** is to "
"select the appropriate **Vendor** as this will also pull up any associated "
"accounting or pricelist information. From there, you can choose to specify "
"any one or multiple purchase orders to populate the vendor bill with. When "
"you select a purchase order from the list, Odoo will pull any uninvoiced "
"products associated to that purchase order and automatically populate that "
"information below. If you are having a hard time finding the appropriate "
"vendor bill, you may search through the list by inputting the vendor "
"reference number or your internal purchase order number."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:144
msgid ""
"While the invoice is in draft state, you can make any modifications you need"
" (i.e. remove or add product lines, modify quantities, and change prices)."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:149
msgid "Your vendor may send you several bills for the same purchase order if:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:151
msgid ""
"Your vendor is in back-order and is sending you invoices as they ship the "
"products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:154
msgid "Your vendor is sending you a partial bill or asking for a deposit."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:156
msgid ""
"Every time you record a new vendor bill, Odoo will automatically populate "
"the product quantities based on what has been received from the vendor. If "
"this value is showing a zero, this means that you have not yet received this"
" product and simply serves as a reminder that the product is not in hand and"
" you may need to inquire further into this. At any point in time, before you"
" validate the vendor bill, you may override this zero quantity."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:165
msgid "Vendor Bill Matching"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:168
msgid "What to do if your vendor bill does not match what you received"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:170
msgid ""
"If the bill you receive from the vendor has different quantities than what "
"Odoo automatically populates as quantities, this could be due to several "
"reasons:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:174
msgid ""
"The vendor is incorrectly charging you for products and/or services that you"
" have not ordered."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:177
msgid ""
"The vendor is billing you for products that you might not have received yet,"
" as the invoicing control may be based on ordered or received quantities."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:181
msgid "Or the vendor did not bill you for previously purchased products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:183
msgid ""
"In these instances it is recommended that you verify that the bill, and any "
"associated purchase order to the vendor, are accurate and that you "
"understand what you have ordered and what you have already received."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:187
msgid ""
"If you are unable to find a purchase order related to a vendor bill, this "
"could be due to one of a few reasons:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:190
msgid ""
"The vendor has already invoiced you for this purchase order, therefore it is"
" not going to appear anywhere in the selection."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:193
msgid ""
"Someone in the company forgot to record a purchase order for this vendor."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:196
msgid "Or the vendor is charging you for something you did not order."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:199
msgid "How product quantities are managed"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:201
msgid ""
"By default, services are managed based on ordered quantities, while "
"stockables and consumables are managed based on received quantities."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:204
msgid ""
"If you need to manage products based on ordered quantities over received "
"quantities, you will need to enable **Debug Mode** from the **About Odoo** "
"information. Once debug mode is activated, select the product(s) you wish to"
" modify, and you should see a new field appear, labeled **Control Purchase "
"Bills**."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:213
msgid ""
"You can then change the default management method for the selected product "
"to be based on either:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:216
msgid "Ordered quantities"
msgstr "Bestilt antal"
#: ../../purchase/purchases/rfq/bills.rst:218
msgid "Received quantities"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:221
msgid "Batch Billing"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:223
msgid ""
"When creating a vendor bill and selecting the appropriate purchase order, "
"you may continue to select additional purchase orders and Odoo will add the "
"additional line items from that purchase order. If you have not deleted the "
"previous line items from the first purchase order the bill will be linked to"
" all the appropriate purchase orders."
"Depending on the billing policy defined above. If you're supposed to be "
"billed based on ordered quantity, Odoo will suggest a bill for the number of"
" units ordered. If you're supposed to be billed based on the received "
"quantities, Odoo will suggest a bill for 0 as shown above."
msgstr ""
#: ../../purchase/purchases/rfq/cancel.rst:3
@@ -1022,100 +750,7 @@ msgid ""
"date to which you wish to proceed to the actual order."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Receipt"
msgstr "Modtagelse"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoming Shipments"
msgstr "Indkommende leverancer"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor"
msgstr "Leverandør"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor Reference"
msgstr "Leverandør reference/fakturanr."
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Order Date"
msgstr "Ordredato"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr "Datoen hvor tilbuddet skal være konverteret til en indkøbsordre."
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Source Document"
msgstr "Kildedokument"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""
"Reference fra det dokument, som genererede denne indkøbsordreanmodning (fx "
"en salgsordre)"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Deliver To"
msgstr "Levere til"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "This will determine operation type of incoming shipment"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Drop Ship Address"
msgstr "Dropship adresse"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Indsæt en adresse hvis du ønsker at levere direkte fra leverandøren til "
"kunden. Hold den ellers tom hvis du ønsker levering til din egen virksomhed."
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Destination Location Type"
msgstr "Lokationstypen for destinationen"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Technical field used to display the Drop Ship Address"
msgstr "Teknisk felt til visning af dropshipping adressen"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoterm"
msgstr "Incoterm"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Internationale leveringsbetingelser er en serie af foruddefinerede "
"kommercielle vilkår, der anvendes i internationale transaktioner."
#: ../../purchase/purchases/rfq/create.rst:32
msgid "View *Request for Quotation* in our Online Demonstration"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:34
#: ../../purchase/purchases/rfq/create.rst:28
msgid ""
"In **Products**, click on Add an item. Select the product you wish to order "
"in the **Product** menu. Specify the **Quantity** by inserting the number "
@@ -1127,26 +762,26 @@ msgid ""
"supplier or enter a new one)."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:48
#: ../../purchase/purchases/rfq/create.rst:40
msgid ""
"After having clicked on **Send**, you will notice that the RFQ's status will"
" switch from **Draft** to **RFQ Sent**."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:54
#: ../../purchase/purchases/rfq/create.rst:46
msgid ""
"Once your supplier has replied with an offer, update the RfQ by clicking on "
"**Edit** to fit the quotation (prices, taxes, expected delivery lead time, "
"payment terms, etc.), then click on **Save** to issue a Purchase Order."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:59
#: ../../purchase/purchases/rfq/create.rst:51
msgid ""
"To proceed with the order, click on **Confirm Order** to send the order to "
"the supplier. The RfQ's status will switch to **Purchase Order**."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:65
#: ../../purchase/purchases/rfq/create.rst:57
msgid ""
"The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper right"
" corner of the order will show 1 Shipment and 0 Invoice."
@@ -1909,7 +1544,7 @@ msgid ""
msgstr ""
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:33
msgid "See also: :doc:`../../../inventory/management/misc/schedulers`"
msgid "See also: :doc:`../../../inventory/management/planning/schedulers`"
msgstr ""
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:35