dolibarr/htdocs/langs/da_DK/orders.lang

# 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 <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> 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 <b>%s</b>?
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 <b>%s</b>?
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