Flectra Server 2.0 - en to da translation catalogue (861 entries)

note: module: point_of_sale
en:  REFUND
da: KREDITNOTA

note: module: point_of_sale
en: %(pos_name)s (not used)
da: %(pos_name)s (ikke anvendt)

note: module: point_of_sale
en: 'Invoice - %s' % (object.name)
da: 'Faktura - %s' % (object.name)

note: module: point_of_sale
en: (RESCUE FOR %(session)s)
da: (GENDANNELSE FOR %(session)s)

note: module: point_of_sale
en: (update)
da: (opdatér)

note: module: point_of_sale
en: + Transactions
da: Transaktioner

note: module: point_of_sale
en: <i class="fa fa-fw fa-arrow-right"/>How to manage tax-included prices
da: Sådan håndterer du priser inkl. moms

note: module: point_of_sale
en: <i class="fa fa-fw fa-shopping-bag" role="img" aria-label="Shopping cart" title="Shopping cart"/>
da: <i class="fa fa-fw fa-shopping-bag" role="img" aria-label="Indkøbskurv" title="Indkøbskurv"/>

note: module: point_of_sale
en: <p>Dear %s,<br/>Here is your electronic ticket for the %s. </p>
da: <p>Kære %s,<br/>Her er din elektroniske billet for %s. </p>

note: module: point_of_sale openerp-web
en: <p>Ready to have a look at the <b>POS Interface</b>? Let's start our first session.</p>
da: <p>Klar til at tage et kik på <b>POS brugerfladen</b>? Lad os begynde vores første session.</p>

note: module: point_of_sale
en: <span class="o_form_label">Authorized Employees</span>
da: <span class="o_form_label">Autoriseret Medarbejdere</span>

note: module: point_of_sale
en: <span class="o_form_label">Barcodes</span>
da: <span class="o_form_label">Stregkoder</span>

note: module: point_of_sale
en: <span class="o_form_label">Default Pricelist</span>
da: <span class="o_form_label">Standard prisliste</span>

note: module: point_of_sale
en: <span class="o_form_label">Journal Entries</span>
da: <span class="o_form_label">Journalposter</span>

note: module: point_of_sale
en: <span class="o_form_label">Order Reference</span>
da: <span class="o_form_label">Ordrereference</span>

note: module: point_of_sale
en: <span class="o_form_label">Payment Methods</span>
da: <span class="o_form_label">Betalingsmetoder</span>

note: module: point_of_sale
en: <span class="oe_inline"><b>Skip Preview Screen</b></span>
da: <span class="oe_inline"><b>Spring forhåndsvisning over</b></span>

note: module: point_of_sale
en: <span class="pos-change_title">Change</span>
da: <span class="pos-change_title">Byttepenge</span>

note: module: point_of_sale
en: <span>Cash (USD):</span>
da: <span>Kontant (USD):</span>

note: module: point_of_sale
en: <span>Cash Balance</span>
da: <span>Kassebeholdning</span>

note: module: point_of_sale
en: <span>Last Closing Date</span>
da: <span>Seneste slut dato</span>

note: module: point_of_sale
en: <span>Reporting</span>
da: <span>Rapportering</span>

note: module: point_of_sale
en: <span>There is a difference between the expected and actual closing in cash. Are you sure you want to close the session and post the accounting entries?</span>
da: <span>Der er en difference mellem den forventede og den faktiske kontante slutbeholdning. Er du sikker på, at du vil lukke sessionen og bogføre regnskabsposterne?</span>

note: module: point_of_sale
en: <span>View</span>
da: <span>Visning</span>

note: module: point_of_sale
en: = Expected
da: = Forventet

note: module: point_of_sale
en: = Expected in Cash
da: = Forventet i kontanter

note: module: point_of_sale openerp-web
en: ? Clicking "Confirm" will validate the payment.
da: ? Ved at klikke "bekræft", validerer du betalingen.

note: module: point_of_sale openerp-web
en: A Customer Name Is Required
da: Et navn på kunden er påkrævet

note: module: point_of_sale
en: A globally unique identifier for this pos configuration, used to prevent conflicts in client-generated data.
da: En global unik identifikation for denne pos konfiguration, brugt til at forhindre konflikter i klient-genererede data.

note: module: point_of_sale
en: A sequence number that is incremented each time a user resumes the pos session
da: Et sekvens nummer der forøges hver gang, en bruger genoptager pos sessionen

note: module: point_of_sale
en: A sequence number that is incremented with each order
da: Et nummer, der øges med hver ordre

note: module: point_of_sale
en: A session is a period of time, usually one day, during which you sell through the Point of Sale.
da: En session er en tidsperiode - typisk én dag - hvori du sælger via et Point of Sale.

note: module: point_of_sale
en: A session is currently opened for this PoS. Some settings can only be changed after the session is closed.
da: En session er i øjeblikket åben for dette PoS. Visse idnstillinger kan kun ændres efter sessionen er lukket.

note: module: point_of_sale
en: A session-unique sequence number for the order
da: Et unikt ekspeditionsnummer for ordren

note: module: point_of_sale
en: A short text that will be inserted as a footer in the printed receipt.
da: En kort tekst, som vil bliver indsat som sidefod på den printede kvittering.

note: module: point_of_sale
en: A short text that will be inserted as a header in the printed receipt.
da: En kort tekst, der vil blive indsat som sidehoved på den printede kvittering.

note: module: point_of_sale
en: Accept customer tips or convert their change to a tip
da: Acceptér drikkepenge fra kunder eller konvertér deres byttepenge til drikkepenge

note: module: point_of_sale
en: Accept payments with a Six payment terminal
da: Accepter betalinger med en Six betalingsterminal

note: module: point_of_sale
en: Accept payments with a Vantiv payment terminal
da: Acceptér betalinger med en Vantiv betalingsterminal

note: module: point_of_sale
en: Accept payments with an Adyen payment terminal
da: Acceptér betalinger med en Adyen betalingsterminal

note: module: point_of_sale
en: Account
da: Konto

note: module: point_of_sale
en: Account Cash Rounding
da: Kontant afrunding

note: module: point_of_sale
en: Account Chart Template
da: Kontoplansskabelon

note: module: point_of_sale
en: Account used as counterpart of the income account in the accounting entry representing the pos sales.
da: Konto brugt som modpart til indkomst kontoen i regnskabs posteringen der repræsenterer pos salget.

note: module: point_of_sale
en: Accounting
da: Regnskab

note: module: point_of_sale
en: Accounting journal used to create invoices.
da: Regnskabs journal som bruges til at oprette fakturaer.

note: module: point_of_sale
en: Accounting journal used to post sales entries.
da: Regnskabsjournal til bogføring af salgsposteringer.

note: module: point_of_sale
en: Action Needed
da: Handling påkrævet

note: module: point_of_sale
en: Active
da: Aktiv

note: module: point_of_sale
en: Activities
da: Aktiviteter

note: module: point_of_sale
en: Activity Exception Decoration
da: Aktivitet undtagelse markering

note: module: point_of_sale
en: Activity State
da: Aktivitetstilstand

note: module: point_of_sale
en: Activity Type Icon
da: Aktivitets Type Ikon

note: module: point_of_sale
en: Actual in Cash
da: Faktisk i kontanter

note: module: point_of_sale openerp-web
en: Add
da: Tilføj

note: module: point_of_sale openerp-web
en: Add Tip
da: Tilføj drikkepenge

note: module: point_of_sale
en: Add a custom message to header and footer
da: Tilføj en brugertilpasset besked til sidehoved og -fod

note: module: point_of_sale openerp-web
en: Add a customer
da: Tilføj en kunde

note: module: point_of_sale
en: Add a new payment method
da: Tilføje en ny betalingsmetode i PoS

note: module: point_of_sale openerp-web
en: Address
da: Adresse

note: module: point_of_sale
en: Advanced Cash Control
da: Avanceret Kontant Kontrol

note: module: point_of_sale
en: Advanced Pricelists
da: Avancerede prislister

note: module: point_of_sale
en: Adyen Payment Terminal
da: Adyen betalingsterminal

note: module: point_of_sale openerp-web
en: All
da: Alle

note: module: point_of_sale openerp-web
en: All Tickets
da: Alle Sager

note: module: point_of_sale
en: All available pricelists must be in the same currency as the company or as the Sales Journal set on this point of sale if you use the Accounting application.
da: Alle tilgængelige prislister skal være i den samme valuta som virksomheden eller som Salgsjournalen, der anvendes i denne kasse, hvis du anvender applikationen Regnskab.

note: module: point_of_sale
en: All payment methods must be in the same currency as the Sales Journal or the company currency if that is not set.
da: Alle betalingsmetoder skal være i den samme valuta som Salgsjournalen eller virksomhedsvalutaen, hvis det ikke er indstillet.

note: module: point_of_sale
en: All sales lines
da: Alle salgslinjer

note: module: point_of_sale
en: Allow discounts per line
da: Tillad rabatter per linje

note: module: point_of_sale
en: Allow global discounts on orders
da: Tillad globale rabatter på ordrer

note: module: point_of_sale
en: Allow invoicing of paid orders by activating 'Invoicing' in the 'Bills &amp; Receipts' section.
da: Tillad fakturering af betalte ordre ved at aktivere 'Fakturering' i 'Regninger & Kvitteringer' sektionen.

note: module: point_of_sale
en: Allowed Pricelists
da: Tilladte prislister

note: module: point_of_sale
en: Amount
da: Beløb

note: module: point_of_sale
en: Amount Authorized Difference
da: Autoriseret beløbsforskel

note: module: point_of_sale
en: Amount total
da: Beløb i alt

note: module: point_of_sale openerp-web
en: An error occurred when loading product prices. Make sure all pricelists are available in the POS.
da: Der forekom en fejl ved indlæsning af produkt priser. Forsikre at alle prislister er tilgængelige i POS'en.

note: module: point_of_sale
en: An internal identification of the point of sale.
da: En intern identifikation af kassen.

note: module: point_of_sale
en: Another session is already opened for this point of sale.
da: En anden ekspedition er allerede åbnet for den kasse.

note: module: point_of_sale
en: Archived
da: Arkiveret

note: module: point_of_sale openerp-web
en: Are you sure that the customer wants to  pay
da: Er du sikker på at kunden vil betale

note: module: point_of_sale
en: At the session closing (advised)
da: Ved sessionens afslutning (tilrådet)

note: module: point_of_sale
en: At the session closing: A picking is created for the entire session when it's closed
     In real time: Each order sent to the server create its own picking
da: Ved sessionens afslutning: Et pluk oprettes for hele sessionen når den afsluttes
    I realtid: Hver ordre afsendt til serveren opretter dets eget pluk

note: module: point_of_sale
en: Attachment Count
da: Antal vedhæftninger

note: module: point_of_sale
en: Attributes
da: Egenskaber

note: module: point_of_sale
en: Authorized Difference
da: Autoriseret difference

note: module: point_of_sale
en: Auto-generated session for orphan orders, ignored in constraints
da: Auto-genereret session for forladte ordre, ignoreret i begrænsninger

note: module: point_of_sale
en: Automatic Receipt Printing
da: Automatisk udskrift af kvittering

note: module: point_of_sale
en: Automatically open the cashdrawer.
da: Åben pengeskuffen automatisk.

note: module: point_of_sale
en: Available PoS Product Categories
da: Tilgængelige PoS Produkt kategorier

note: module: point_of_sale
en: Available Pricelists
da: Tilgængelige prislister

note: module: point_of_sale
en: Available in POS
da: Tilgængelig på POS

note: module: point_of_sale
en: Average Price
da: Gennemsnitspris

note: module: point_of_sale openerp-web
en: Back
da: Tilbage

note: module: point_of_sale openerp-web
en: Back to list
da: Tilbage til liste

note: module: point_of_sale
en: Balance control
da: Saldo kontol

note: module: point_of_sale
en: Bank Statement
da: Kontoudtog fra bank

note: module: point_of_sale
en: Bank Statement Cashbox
da: Kontoudtog kasse

note: module: point_of_sale
en: Bank Statement Line
da: Kontoudtogslinje

note: module: point_of_sale openerp-web
en: Barcode
da: Stregkode

note: module: point_of_sale
en: Barcode Nomenclature
da: Stregkode plan

note: module: point_of_sale
en: Barcode Rule
da: Stregkode regler

note: module: point_of_sale openerp-web
en: Barcode Scanner
da: Stregkode scanner

note: module: point_of_sale
en: Barcode Scanner/Card Reader
da: Stregkode scanner/kortlæser

note: module: point_of_sale
en: Base Amount
da: Basis beløb

note: module: point_of_sale
en: Before Closing Difference
da: Før Luk Difference

note: module: point_of_sale
en: Bills &amp; Receipts
da: Regninger &amp; kvitteringer

note: module: point_of_sale
en: Bypass browser printing and prints via the hardware proxy.
da: Omgå browser printning og udprintning via hardware proxy'en.

note: module: point_of_sale openerp-web
en: CHANGE
da: BYTTEPENGE

note: module: point_of_sale openerp-web
en: Cancel
da: Annullér

note: module: point_of_sale openerp-web
en: Cancel Payment Request
da: Annuller betalingsanmodning

note: module: point_of_sale
en: Cancelled
da: Annulleret

note: module: point_of_sale openerp-web
en: Cannot access order management screen if offline.
da: Kan ikke tilgå ordre administration skærmen offline.

note: module: point_of_sale openerp-web
en: Cannot invoice order from closed session.
da: Kan ikke fakturere ordre fra lukket session.

note: module: point_of_sale openerp-web
en: Cannot return change without a cash payment method
da: Kan ikke returnere byttepenge uden en kontant betalingsmetode

note: module: point_of_sale openerp-web
en: Cardholder Name
da: Kortholder Navn

note: module: point_of_sale
en: Cash
da: Kontant

note: module: point_of_sale
en: Cash Box Out
da: Kasseskuffe ud

note: module: point_of_sale
en: Cash Control
da: Kassekontrol

note: module: point_of_sale
en: Cash In/Out
da: Kontanter ind/ud

note: module: point_of_sale
en: Cash Journal
da: Kontant journal

note: module: point_of_sale
en: Cash Register
da: Kasseapparat

note: module: point_of_sale
en: Cash Rounding
da: Kontantafrunding

note: module: point_of_sale
en: Cash Roundings
da: Kontantafrundinger

note: module: point_of_sale
en: Cash Statements
da: Kasse kontoudtog

note: module: point_of_sale
en: Cash rounding
da: Kontant afrunding

note: module: point_of_sale
en: Cash rounding strategy must be: 'Add a rounding line'
da: Kontant afrundings strategi skal være: 'Tilføj en afrundings linje'

note: module: point_of_sale
en: Cashbox balance
da: Kasseafstemning

note: module: point_of_sale
en: Cashdrawer
da: Åbn kasseapparatet

note: module: point_of_sale
en: Cashier
da: Ekspedient

note: module: point_of_sale
en: Categories are used to browse your products through the
                    touchscreen interface.
da: Kategorier bruges til at vise dine produkter ved brugen af 
                    trykfølsom skærm.

note: module: point_of_sale openerp-web
en: Category
da: Kategori

note: module: point_of_sale
en: Category Name
da: Kategorinavn

note: module: point_of_sale
en: Category Pictures
da: Kategoribilleder

note: module: point_of_sale
en: Category used in the Point of Sale.
da: Kategori brugt i PoS

note: module: point_of_sale
en: Chairs
da: Stole

note: module: point_of_sale openerp-web
en: Change
da: Byttepenge

note: module: point_of_sale openerp-web
en: Change Customer
da: Skift kunde

note: module: point_of_sale openerp-web
en: Change Tip
da: Skift drikkepenge

note: module: point_of_sale openerp-web
en: Change:
da: Byttepenge:

note: module: point_of_sale
en: Check if the product should be weighted using the hardware scale integration.
da: Kontroller om produktet skal vejes ved hjælp af hardware skala integrationen

note: module: point_of_sale
en: Check if you want this product to appear in the Point of Sale.
da: Kontroller om dette produkt skal vises i PoS.

note: module: point_of_sale
en: Check if you want to group products of this category in point of sale orders
da: Sæt flueben hvis du ønsker at gruppere produkter fra denne kategori i kasseordrer

note: module: point_of_sale
en: Check the amount of the cashbox at opening and closing.
da: Check beløbet i kassen ved åbning og lukning.

note: module: point_of_sale openerp-web
en: Check the internet connection then try to sync again by clicking on the red wifi button (upper right of the screen).
da: Tjek internetforbindelsen og prøv så at synkronisere igen, ved at klikke på den røde wifi knap (oppe til højre i skærmen).

note: module: point_of_sale
en: Children Categories
da: Underkategorier

note: module: point_of_sale
en: Choose a specific fiscal position at the order depending on the kind of customer (tax exempt, onsite vs. takeaway, etc.).
da: Vælg en specifik skatteposition ved bestillingen, afhængig af hvilken slags kunde (momsfri, on-site vs. takeway, osv.).

note: module: point_of_sale
en: Choose among fiscal positions when processing an order
da: Vælg mellem skattepositioner ved behandling af en ordre

note: module: point_of_sale openerp-web
en: City
da: By

note: module: point_of_sale
en: Client
da: Kunde

note: module: point_of_sale openerp-web
en: Client Screen Connected
da: Klient skærm forbundet

note: module: point_of_sale openerp-web
en: Client Screen Disconnected
da: Klient skærm forbindelse afbrudt

note: module: point_of_sale openerp-web
en: Client Screen Unsupported. Please upgrade the IoT Box
da: Klient skærm ikke understøttet. Opgrader venligst IoT boksen

note: module: point_of_sale openerp-web
en: Client Screen Warning
da: Klient skærm advarsel

note: module: point_of_sale
en: Close
da: Luk

note: module: point_of_sale
en: Close Session & Post Entries
da: Luk Session & Send Posteringer

note: module: point_of_sale
en: Closed & Posted
da: Lukket og posteret

note: module: point_of_sale openerp-web
en: Closing ...
da: Lukker ...

note: module: point_of_sale
en: Closing Control
da: Kontrol

note: module: point_of_sale
en: Closing Date
da: Afslutningsdato

note: module: point_of_sale
en: Companies
da: Virksomheder

note: module: point_of_sale
en: Company
da: Virksomhed

note: module: point_of_sale
en: Company has chart of accounts
da: Virksomhed har en kontoplan

note: module: point_of_sale
en: Config Settings
da: Konfigurer opsætning

note: module: point_of_sale
en: Configuration
da: Konfiguration

note: module: point_of_sale
en: Configuration for journal entries of PoS orders
da: Konfiguration til journalposter af PoS ordre

note: module: point_of_sale
en: Configure at least one Point of Sale.
da: Konfigurer mindst ét Point of Sale.

note: module: point_of_sale
en: Confirm
da: Bekræft

note: module: point_of_sale openerp-web
en: Confirm ?
da: Bekræft ?

note: module: point_of_sale
en: Connect devices to your PoS directly without an IoT Box
da: Forbind enheder direkte til din PoS uden en IoT Boks

note: module: point_of_sale
en: Connect devices to your PoS without an IoT Box.
da: Forbind enheder til din PoS uden en IoT boks.

note: module: point_of_sale
en: Connect devices using an IoT Box
da: Forbind enheder via en IoT Boks

note: module: point_of_sale
en: Connected Devices
da: Forbundne enheder

note: module: point_of_sale openerp-web
en: Connected, Not Owned
da: Forbundet, Ikke ejet

note: module: point_of_sale openerp-web
en: Connecting to Proxy
da: Opret forbindelse til Proxy

note: module: point_of_sale openerp-web
en: Connecting to the IoT Box
da: Opret forbindelse til IoT Box

note: module: point_of_sale openerp-web
en: Connection error
da: Forbindelses fejl

note: module: point_of_sale openerp-web
en: Connection to IoT Box failed
da: Forbindelse til IoT boks slog fejl

note: module: point_of_sale openerp-web
en: Connection to the printer failed
da: Forbindelse til printer slog fejl

note: module: point_of_sale
en: Contact
da: Kontakt

note: module: point_of_sale
en: Continue Selling
da: Fortsæt med at sælge

note: module: point_of_sale
en: Control cash box at opening and closing
da: Kontroller kontant boks ved åbning og lukning

note: module: point_of_sale
en: Conversion Rate
da: Valutakurs

note: module: point_of_sale
en: Conversion rate from company currency to order currency.
da: Valutakurs fra virksomheds valuta til bestillings valuta.

note: module: point_of_sale openerp-web
en: Country
da: Land

note: module: point_of_sale openerp-web
en: Create
da: Opret

note: module: point_of_sale
en: Create a new POS order
da: Opret en ny POS ordre

note: module: point_of_sale
en: Create a new PoS
da: Opret et nyt PoS

note: module: point_of_sale
en: Create a new product variant
da: Opret en ny produktvariant

note: module: point_of_sale
en: Created by
da: Oprettet af

note: module: point_of_sale
en: Created on
da: Oprettet den

note: module: point_of_sale
en: Currencies
da: Valutaer

note: module: point_of_sale
en: Currency
da: Valuta

note: module: point_of_sale
en: Currency Rate
da: Valutakurs

note: module: point_of_sale
en: Current Session
da: Nuværende session

note: module: point_of_sale
en: Current Session Responsible
da: Nuværende session ansvarlig

note: module: point_of_sale
en: Current Session State
da: Nuværende session tilstand

note: module: point_of_sale
en: Custom
da: Tilpasset

note: module: point_of_sale openerp-web
en: Customer
da: Kunde

note: module: point_of_sale
en: Customer Display
da: Kunde visning

note: module: point_of_sale
en: Customer Facing Display
da: Kunde rettet visning

note: module: point_of_sale
en: Customer Invoice
da: Kundefaktura

note: module: point_of_sale
en: Customer facing display content
da: Kunde rettet visning indhold

note: module: point_of_sale
en: Customers
da: Kunder

note: module: point_of_sale openerp-web
en: Date
da: Dato

note: module: point_of_sale openerp-web
en: Debug Window
da: Fejlfindingsvindue

note: module: point_of_sale
en: Default Account
da: Standard Konto

note: module: point_of_sale
en: Default Balance
da: Standard balance

note: module: point_of_sale
en: Default Fiscal Position
da: Standard konteringsgruppe

note: module: point_of_sale
en: Default Pricelist
da: Standard prisliste

note: module: point_of_sale
en: Default Sale Tax
da: Standard salgsmoms

note: module: point_of_sale
en: Default Sales Tax
da: Standard salgsmoms

note: module: point_of_sale
en: Default sales tax for products
da: Standard salgsafgift for produkter

note: module: point_of_sale
en: Default unit of measure used for all stock operations.
da: Standard måleenhed, der anvendes til alle lageroperationer.

note: module: point_of_sale
en: Define a new category
da: Opret en ny kategori

note: module: point_of_sale
en: Define the smallest coinage of the currency used to pay
da: Definer den mindste møntfod for valutaen anvendt til betaling

note: module: point_of_sale
en: Define the smallest coinage of the currency used to pay by cash
da: Definér den mindste møntfod for valutaen der bruges til kontant betaling

note: module: point_of_sale
en: Defines what kind of barcodes are available and how they are assigned to products, customers and cashiers.
da: Definer hvilken slags stregkoder er tilgængelige, og hvordan de er tildelt produkter, kunder, og ekspedienter.

note: module: point_of_sale
en: Delay Validation
da: Forsink validering

note: module: point_of_sale openerp-web
en: Delete
da: Slet

note: module: point_of_sale openerp-web
en: Delete Paid Orders
da: Slet betalte ordrer

note: module: point_of_sale openerp-web
en: Delete Paid Orders ?
da: Slet betalte ordrer?

note: module: point_of_sale openerp-web
en: Delete Unpaid Orders
da: Slet ubetalte ordrer

note: module: point_of_sale openerp-web
en: Delete Unpaid Orders ?
da: Slet ubetalte ordrer?

note: module: point_of_sale openerp-web
en: Deselect Customer
da: Fravælg kunde

note: module: point_of_sale
en: Desk Organizer
da: Skrivebord organisator

note: module: point_of_sale
en: Desk Pad
da: Skrivebord blok

note: module: point_of_sale
en: Desks
da: Skriveborde

note: module: point_of_sale
en: Difference
da: Forskel

note: module: point_of_sale
en: Difference at closing PoS session
da: Difference ved lukning af PoS session

note: module: point_of_sale
en: Difference between the theoretical closing balance and the real closing balance.
da: Forskel mellem den teoretiske slut balance og den faktiske slut balance.

note: module: point_of_sale
en: Digest
da: Opsummering

note: module: point_of_sale
en: Direct Devices
da: Direkte Enheder

note: module: point_of_sale openerp-web
en: Disc
da: %

note: module: point_of_sale
en: Disc.%
da: Rabat%

note: module: point_of_sale
en: Disc:
da: Beskr:

note: module: point_of_sale openerp-web
en: Discard
da: Kassér

note: module: point_of_sale openerp-web
en: Disconnected
da: Afbrudt

note: module: point_of_sale
en: Discount
da: Rabat

note: module: point_of_sale
en: Discount (%)
da: Rabat (%)

note: module: point_of_sale
en: Discount Notice
da: Rabat varsel

note: module: point_of_sale openerp-web
en: Discount:
da: Rabat:

note: module: point_of_sale
en: Discounted Product
da: Produkt med rabat

note: module: point_of_sale openerp-web
en: Discounts
da: Rabatter

note: module: point_of_sale openerp-web
en: Dismiss
da: Afvis

note: module: point_of_sale
en: Display Category Pictures
da: Vis kategori-billeder

note: module: point_of_sale
en: Display Name
da: Vis navn

note: module: point_of_sale
en: Display pictures of product categories
da: Vis billeder for produkt kategorier

note: module: point_of_sale
en: Do not have access, skip this data for user's digest email
da: Har ikke adgang, spring over disse data til brugerens opsamlings e-mail

note: module: point_of_sale
en: Documentation
da: Dokumentation

note: module: point_of_sale openerp-web
en: Don't show again
da: Vis ikke igen

note: module: point_of_sale
en: Don’t turn this option on if you take orders on smartphones or tablets. 
     Such devices already benefit from a native keyboard.
da: Aktiver ikke denn indstilling, hvis du tager imod ordre over smartphones eller tablets.
    Sådanne enheder drager allerede nytte af indbyggede tasteture.

note: module: point_of_sale openerp-web
en: Download Paid Orders
da: Download betalte ordrer

note: module: point_of_sale openerp-web
en: Download Unpaid Orders
da: Download ubetalte ordrer

note: module: point_of_sale openerp-web
en: Download error traceback
da: Download fejl traceback

note: module: point_of_sale openerp-web
en: E.g. customer: Steward, date: 2020-05-09
da: F.eks. kunde: Niels, dato: 2020-05-09

note: module: point_of_sale openerp-web
en: EDIT
da: REDIGER

note: module: point_of_sale openerp-web
en: Electronic Scale
da: Elektronisk vægt

note: module: point_of_sale openerp-web
en: Email
da: E-mail

note: module: point_of_sale openerp-web
en: Email Receipt
da: Email Kvittering

note: module: point_of_sale openerp-web
en: Email sent.
da: Email afsendt.

note: module: point_of_sale openerp-web
en: Employee
da: Medarbejder

note: module: point_of_sale
en: Employees can scan their badge or enter a PIN to log in to a PoS session. These credentials are configurable in the *HR Settings* tab of the employee form.
da: Ansatte kan skanne deres navneskilt eller angive en PIN for at logge ind på en PoS session. Disse legitimationsoplysninger kan konfigureres i *HR Indstillinger* fanen på medarbejder formularen.

note: module: point_of_sale openerp-web
en: Empty Order
da: Tom ordre

note: module: point_of_sale
en: Enable barcode scanning with a remotely connected barcode scanner and card swiping with a Vantiv card reader.
da: Aktiver stregkode scanning med en fjernforbundet stregkode scanner og kort aflæsning med en Vantiv kortlæser.

note: module: point_of_sale
en: Enables Electronic Scale integration.
da: Aktiverer elektronisk vægt integration.

note: module: point_of_sale
en: Enables invoice generation from the Point of Sale.
da: Aktiverer faktura generering fra Point of Sale.

note: module: point_of_sale openerp-web
en: Encountered error when loading image. Please try again.
da: Stødte på fejl ved indlæsning af billede. Forsøg venligst igen.

note: module: point_of_sale
en: End Date
da: Slut dato

note: module: point_of_sale
en: End of Session
da: Ekspedition slut

note: module: point_of_sale
en: Ending Balance
da: Afslutningsbalance

note: module: point_of_sale openerp-web
en: Error
da: Fejl

note: module: point_of_sale
en: Error ! You cannot create recursive categories.
da: Fejl! Du kan ikke oprette rekursive kategorier.

note: module: point_of_sale
en: Expected
da: Forventet

note: module: point_of_sale openerp-web
en: Export Paid Orders
da: Eksport betalte ordrer

note: module: point_of_sale openerp-web
en: Export Unpaid Orders
da: Eksport ubetalte ordrer

note: module: point_of_sale
en: Extra Info
da: Ekstra info

note: module: point_of_sale
en: Fabric
da: Stof

note: module: point_of_sale
en: Failed Pickings
da: Fejlede Pluk

note: module: point_of_sale openerp-web
en: Finished Importing Orders
da: Afsluttede import ordrer

note: module: point_of_sale
en: Fiscal Position
da: Bogføringsgruppe

note: module: point_of_sale
en: Fiscal Position per Order
da: Bogføringsgruppe pr. ordre

note: module: point_of_sale
en: Fiscal Positions
da: Bogføringsgrupper

note: module: point_of_sale openerp-web
en: Fiscal data module error
da: Finansdata modulfejl

note: module: point_of_sale
en: Followers
da: Følgere

note: module: point_of_sale
en: Followers (Channels)
da: Følgere (kanaler)

note: module: point_of_sale
en: Followers (Partners)
da: Følgere (partnere)

note: module: point_of_sale
en: Font awesome icon e.g. fa-tasks
da: Skrifttype awesome icon f.eks. fa-opgaver

note: module: point_of_sale
en: Footer
da: Sidefod

note: module: point_of_sale
en: For imprecise industrial touchscreens.
da: for upræcise industrielle touchscreens.

note: module: point_of_sale openerp-web
en: Force Done
da: Gennemtving færdigbehandling

note: module: point_of_sale openerp-web
en: Force done
da: Gennemtving færdigbehandling

note: module: point_of_sale
en: Full Product Name
da: Fuld Produktnavn

note: module: point_of_sale
en: Generation of your order references
da: Generering af dine ordre referencer

note: module: point_of_sale
en: Give customer rewards, free samples, etc.
da: Giv kunder belønner, gratis prøver etc.

note: module: point_of_sale
en: Gives the sequence order when displaying a list of product categories.
da: Angiver rækkefølgen ved visning af en liste over varekategorier.

note: module: point_of_sale
en: Global Discounts
da: Globale rabatter

note: module: point_of_sale
en: Group By
da: Sortér efter

note: module: point_of_sale
en: Group Products in POS
da: Gruppér produkter i POS

note: module: point_of_sale openerp-web
en: HTTPS connection to IoT Box failed
da: HTTPS forbindelse til IoT boks slog fejl

note: module: point_of_sale openerp-web
en: Hardware Events
da: Hardware arrangementer

note: module: point_of_sale openerp-web
en: Hardware Status
da: Hardware status

note: module: point_of_sale
en: Has Active Session
da: Har Aktive Sessioner

note: module: point_of_sale
en: Has Cash Control
da: Har kassekontrol

note: module: point_of_sale
en: Header
da: Overskrift

note: module: point_of_sale
en: Header & Footer
da: Sidehoved & sidefod

note: module: point_of_sale
en: Hide Use Payment Terminal
da: Skjul Brug betalingsterminal

note: module: point_of_sale openerp-web
en: Home
da: Startside

note: module: point_of_sale openerp-web
en: How would you like to receive your receipt?
da: Hvordan vil du gerne modtage din kvittering?

note: module: point_of_sale openerp-web
en: IMPORTANT: Bug Report From Flectra Point Of Sale
da: VIGTIGT: Bug Rapporter fra Flectra POS

note: module: point_of_sale
en: IP Address
da: IP adresse

note: module: point_of_sale
en: Icon
da: Ikon

note: module: point_of_sale
en: Icon to indicate an exception activity.
da: Ikon for uventet aktivitet.

note: module: point_of_sale
en: If checked, new messages require your attention.
da: Hvis afkrydset, kræver nye beskeder din opmærksomhed

note: module: point_of_sale
en: If checked, some messages have a delivery error.
da: Hvis afkrydset har nogle beskeder en leveringsfejl

note: module: point_of_sale
en: If ticked, each payment will generate a separated journal item. Ticking that option will slow the closing of the PoS.
da: Hvis markeret, vil hver betaling generere et separat journal aktiv. Markering af denne mulighed vil gør lukningen af PoS'et langsommere.

note: module: point_of_sale
en: Image
da: Billede

note: module: point_of_sale openerp-web
en: Import Orders
da: Importer ordre

note: module: point_of_sale
en: Improve navigation for imprecise industrial touchscreens
da: Forbedre navigation for upræcise industrielle touchscreens

note: module: point_of_sale
en: In Progress
da: I gang

note: module: point_of_sale
en: In order to delete a sale, it must be new or cancelled.
da: For at slette et salg, skal det være nyt eller annulleret.

note: module: point_of_sale
en: In real time
da: I realtid

note: module: point_of_sale openerp-web
en: Incorrect rounding
da: Ukorrekt afrunding

note: module: point_of_sale
en: Initial Category
da: Første kategori

note: module: point_of_sale
en: Installing chart of accounts from the General Settings of
                    Invocing/Accounting app will create Bank and Cash payment
                    methods automatically.
da: Installering af kontoplanen fra Generelle Indstillinger for 
                  Fakturering/Bogføring applikationen, vil oprette Bank og Kontant betalingsmetoder autoamtisk.

note: module: point_of_sale
en: Integrated Card Payments
da: Integrerede kortbetalinger

note: module: point_of_sale
en: Intermediary Account
da: Mellemgående konto

note: module: point_of_sale
en: Internal Categories
da: Interne kategorier

note: module: point_of_sale
en: Internal Notes
da: Interne notater

note: module: point_of_sale openerp-web
en: Invalid action
da: Ugyldig handling

note: module: point_of_sale openerp-web
en: Invalid email.
da: Ugyldig email.

note: module: point_of_sale openerp-web
en: Invalid product lot
da: Ugyldig produkt lot

note: module: point_of_sale
en: Inventory
da: Lager

note: module: point_of_sale
en: Inventory Management
da: Lagerhåndtering

note: module: point_of_sale openerp-web
en: Invoice
da: Faktura

note: module: point_of_sale
en: Invoice Journal
da: Faktura journal

note: module: point_of_sale
en: Invoiced
da: Faktureret

note: module: point_of_sale
en: Invoicing
da: Fakturering

note: module: point_of_sale
en: IoT Box
da: IoT Boks

note: module: point_of_sale
en: IoT Box IP Address
da: IoT boks IP adresser

note: module: point_of_sale
en: Is A Template
da: Er en skabelon

note: module: point_of_sale
en: Is Follower
da: Er følger

note: module: point_of_sale
en: Is Invoiced
da: Er faktureret

note: module: point_of_sale
en: Is Using Company Currency
da: Gør brug af virksomheds valuta

note: module: point_of_sale
en: Is a Bar/Restaurant
da: Er en bar/restaurant

note: module: point_of_sale
en: Is the Full Accounting Installed
da: Er fuld bogføring installeret

note: module: point_of_sale
en: Is this already tipped?
da: Er dette allerede tippet?

note: module: point_of_sale
en: Is this payment change?
da: Er dette betalingens vekselpenge?

note: module: point_of_sale
en: It is forbidden to modify a tax used in a POS order not posted. You must close the POS sessions before modifying the tax.
da: Det er forbudt at redigere en moms anvendt i POS bestilling der ikke er posteret. Du skal lukke POS sessionerne før redigering af momsen.

note: module: point_of_sale
en: Journal Entry
da: Postering

note: module: point_of_sale
en: Journal Item
da: Journalpost

note: module: point_of_sale
en: Journal Items
da: Journalposter

note: module: point_of_sale
en: Kpi Pos Total Value
da: KPI POS samlet værdi

note: module: point_of_sale
en: LED Lamp
da: LED lampe

note: module: point_of_sale
en: Label
da: Tekst

note: module: point_of_sale openerp-web
en: Language
da: Sprog

note: module: point_of_sale
en: Large Scrollbars
da: Store scrollbars

note: module: point_of_sale
en: Last Modified on
da: Sidst ændret den

note: module: point_of_sale
en: Last Session Closing Cash
da: Sidste session afsluttende kontanter

note: module: point_of_sale
en: Last Session Closing Cashbox
da: Sidste session afsluttende kontantkasse

note: module: point_of_sale
en: Last Session Closing Date
da: Sidste session afsluttende dato

note: module: point_of_sale
en: Last Updated by
da: Sidst opdateret af

note: module: point_of_sale
en: Last Updated on
da: Sidst opdateret den

note: module: point_of_sale
en: Leather
da: Læder

note: module: point_of_sale
en: Led Lamp
da: LED lampe

note: module: point_of_sale
en: Letter Tray
da: Brevbakke

note: module: point_of_sale
en: Line No
da: Linje nr.

note: module: point_of_sale
en: List of Cash Registers
da: Liste over kasseapparater

note: module: point_of_sale openerp-web
en: Loading
da: Indlæser

note: module: point_of_sale openerp-web
en: Loading Image Error
da: Indlæser Billede Fejl

note: module: point_of_sale
en: Login Sequence Number
da: Login serienummer

note: module: point_of_sale
en: Lot Name
da: Lot navn

note: module: point_of_sale openerp-web
en: Lot/Serial Number(s) Required
da: Parti/serienumre påkrævet

note: module: point_of_sale
en: Lot/serial Number
da: Lot/serie nummer

note: module: point_of_sale
en: Loyalty Program
da: Loyalitetsprogram

note: module: point_of_sale
en: Loyalty program to use for this point of sale.
da: Loyalitetsprogram til anvendelse i denne kasse.

note: module: point_of_sale
en: Magnetic Board
da: Magnetisk tavle

note: module: point_of_sale
en: Main Attachment
da: Vedhæftning

note: module: point_of_sale
en: Make Payment
da: Opret betaling

note: module: point_of_sale
en: Make several pricelists available in the Point of Sale. You can also apply a pricelist to specific customers from their contact form (in Sales tab). To be valid, this pricelist must be listed here as an available pricelist. Otherwise the default pricelist will apply.
da: Gør flere prislister tilgængelige i Point of Sale. Du kan også anvende en prisliste for specifikke kunder fra deres kontakt formular (I Salgs fanen). For at være gyldigt, skal denne prisliste være angivet som en tilgængelig prisliste. Ellers vil standard prislisten blive anvendt.

note: module: point_of_sale openerp-web
en: Make sure you are using IoT Box v18.12 or higher. Navigate to %s to accept the certificate of your IoT Box.
da: Vær sikker på at du bruger IoT boks v18.12 eller nyere. Naviger til %s for at acceptere certifikatet på din IoT boks.

note: module: point_of_sale
en: Manage Orders
da: Administrer Ordre

note: module: point_of_sale
en: Manual Discounts
da: Manuel Rabatter

note: module: point_of_sale
en: Message Delivery error
da: Besked ved leveringsfejl

note: module: point_of_sale
en: Messages
da: Beskeder

note: module: point_of_sale
en: Miscellaneous
da: Diverse

note: module: point_of_sale
en: Module Pos Hr
da: Modul POS HR

note: module: point_of_sale
en: Monitor Stand
da: Skærmfod

note: module: point_of_sale
en: My Activity Deadline
da: Mine Aktiviteter Deadline

note: module: point_of_sale
en: My Sessions
da: Mine sessioner

note: module: point_of_sale openerp-web
en: Name
da: Navn

note: module: point_of_sale openerp-web
en: Network Error
da: Netværksfejl

note: module: point_of_sale
en: New
da: Ny

note: module: point_of_sale openerp-web
en: New Order
da: Ny ordre

note: module: point_of_sale
en: New Session
da: Ny ekspedition

note: module: point_of_sale
en: Newspaper Rack
da: Avisstander

note: module: point_of_sale
en: Next Activity Deadline
da: Deadline for næste aktivitet

note: module: point_of_sale
en: Next Activity Summary
da: Oversigt over næste aktivitet

note: module: point_of_sale
en: Next Activity Type
da: Næste aktivitetstype

note: module: point_of_sale openerp-web
en: Next Order List
da: Næste Ordreliste

note: module: point_of_sale
en: No Taxes
da: Ingen moms

note: module: point_of_sale
en: No cash statement found for this session. Unable to record returned cash.
da: Ingen kontoudtog fundet for denne ekspedition. Kan ikke bogføre returnerede kontanter.

note: module: point_of_sale
en: No data yet!
da: Ingen data endnu!

note: module: point_of_sale
en: No link to an invoice for %s.
da: Intet link til faktura for %s.

note: module: point_of_sale
en: No orders found
da: Ingen ordre fundet

note: module: point_of_sale openerp-web
en: No results found for "
da: Ingen resultater fundet for "

note: module: point_of_sale
en: No sequence defined on the journal
da: Ingen nummerserie er defineret i journalen

note: module: point_of_sale
en: No sessions found
da: Ingen sessioner fundet

note: module: point_of_sale openerp-web
en: None
da: Ingen

note: module: point_of_sale
en: Not Invoiced
da: Ikke faktureret

note: module: point_of_sale
en: Notes
da: Notater

note: module: point_of_sale openerp-web
en: Notes:
da: Notater:

note: module: point_of_sale
en: Number of Actions
da: Antal handlinger

note: module: point_of_sale
en: Number of Print
da: Antal udskrifter

note: module: point_of_sale
en: Number of errors
da: Antal fejl

note: module: point_of_sale
en: Number of messages which requires an action
da: Antal meddelser der kræver handling

note: module: point_of_sale
en: Number of messages with delivery error
da: Antal beskeder med leveringsfejl

note: module: point_of_sale
en: Number of unread messages
da: Antal ulæste beskeder

note: module: point_of_sale
en: Flectra Logo
da: Flectra logo

note: module: point_of_sale openerp-web
en: Offline Orders
da: Offline ordre

note: module: point_of_sale openerp-web
en: Ok
da: OK

note: module: point_of_sale openerp-web
en: Ongoing
da: Igangværende

note: module: point_of_sale
en: Only apply rounding on cash
da: Anvend kun afrunding på kontant

note: module: point_of_sale
en: Only on cash methods
da: Kun ved kontantmetoder

note: module: point_of_sale
en: Only users with Manager access rights for PoS app can modify the product prices on orders.
da: Kun brugere med Leder adgangsrettigheder til appen Kasse kan ændre produktpriser på ordrer.

note: module: point_of_sale openerp-web
en: Only web-compatible Image formats such as .png or .jpeg are supported.
da: Kun web-kompatible billedformater så som .png eller .jpeg understøttes.

note: module: point_of_sale openerp-web
en: Open
da: Åben

note: module: point_of_sale openerp-web
en: Open Cashbox
da: Åben pengekasse

note: module: point_of_sale
en: Open POS Menu
da: Åbn menu for salgsstedet

note: module: point_of_sale
en: Open PoS sessions that are using this payment method.
da: Åben PoS sessioner som anvender denne betalingsmetode.

note: module: point_of_sale
en: Open Session
da: Åbn sessioner

note: module: point_of_sale
en: Opened By
da: Åbnet Af

note: module: point_of_sale
en: Opened by
da: Åbnet af

note: module: point_of_sale
en: Opening Control
da: Åbningskontrol

note: module: point_of_sale
en: Opening Date
da: Åbningsdato

note: module: point_of_sale openerp-web
en: Opening amount:
da: Mængde ved åbning:

note: module: point_of_sale
en: Opening/Closing Values
da: Åbnings-/lukningsværdier

note: module: point_of_sale
en: Operation Type
da: Operation type

note: module: point_of_sale
en: Operation type used to record product pickings <br/>
                                        Products will be taken from the default source location of this operation type
da: Operation type anvendt til registrering af produkt pluk <br/>
                                             Produkter vil blive taget fra en standard kilde lokation for denne operations type

note: module: point_of_sale
en: Operation types show up in the Inventory dashboard.
da: Operations typer vises på Inventar instrumentbrættet.

note: module: point_of_sale openerp-web
en: Order
da: Ordre

note: module: point_of_sale openerp-web
en: Order %s
da: Ordre %s

note: module: point_of_sale
en: Order %s is not fully paid.
da: Ordre %s ikke fuldt betalt.

note: module: point_of_sale
en: Order Count
da: Ordre antal

note: module: point_of_sale
en: Order Date
da: Bestilingsdato

note: module: point_of_sale
en: Order IDs Sequence
da: Ordre-ID sekvens

note: module: point_of_sale
en: Order Line IDs Sequence
da: Ordre linje ID'er sekvens

note: module: point_of_sale
en: Order Lines
da: Ordrelinjer

note: module: point_of_sale openerp-web
en: Order Management Button
da: Ordre Administration Knap

note: module: point_of_sale
en: Order Ref
da: Ordre reference

note: module: point_of_sale
en: Order Sequence Number
da: Ordresekvens

note: module: point_of_sale openerp-web
en: Order is empty
da: Ordre er tom

note: module: point_of_sale
en: Order lines
da: Ordrelinjer

note: module: point_of_sale openerp-web
en: Orders
da: Ordre

note: module: point_of_sale
en: Orders Analysis
da: Analyse af ordrer

note: module: point_of_sale
en: Other Devices
da: Andre enheder

note: module: point_of_sale
en: Other Information
da: Anden information

note: module: point_of_sale openerp-web
en: Others
da: Andre

note: module: point_of_sale
en: POS Order %s
da: Kasseordrer %s

note: module: point_of_sale
en: POS Order line
da: POS ordrelinie

note: module: point_of_sale
en: POS Order lines
da: POS ordrelinjer

note: module: point_of_sale
en: POS Orders
da: POS ordrer

note: module: point_of_sale
en: POS Orders lines
da: POS ordrerlinjer

note: module: point_of_sale
en: POS Sales
da: POS salg

note: module: point_of_sale
en: POS order line %s
da: POS ordrelinje %s

note: module: point_of_sale
en: POS statement
da: PoS kontoudtog

note: module: point_of_sale
en: Paid
da: Betalt

note: module: point_of_sale
en: Parent Category
da: Moder-kategori

note: module: point_of_sale openerp-web
en: Partner
da: Kontakt

note: module: point_of_sale openerp-web
en: Pay
da: Betal

note: module: point_of_sale
en: Pay Order
da: Betal ordre

note: module: point_of_sale openerp-web
en: Payment
da: Betaling

note: module: point_of_sale
en: Payment Date
da: Betalingsdato

note: module: point_of_sale
en: Payment Method
da: Betalingsmetode

note: module: point_of_sale
en: Payment Methods
da: Betalingsmetoder

note: module: point_of_sale
en: Payment Receipt Info
da: Betaling Kvittering Info

note: module: point_of_sale
en: Payment Reference
da: Betalingsreferene

note: module: point_of_sale
en: Payment Status
da: Betalings status

note: module: point_of_sale openerp-web
en: Payment Successful
da: Betaling vellykket

note: module: point_of_sale
en: Payment Terminals
da: Betaling terminaler

note: module: point_of_sale
en: Payment Transaction ID
da: Betaling Transaktion ID

note: module: point_of_sale
en: Payment methods available
da: Betalingsmetoder tilgængelige

note: module: point_of_sale openerp-web
en: Payment request pending
da: Betalingsanmodning afventer

note: module: point_of_sale openerp-web
en: Payment reversed
da: Betaling tilbageført

note: module: point_of_sale
en: Payments
da: Betalinger

note: module: point_of_sale
en: Payments Methods
da: Betalingsmetoder

note: module: point_of_sale openerp-web
en: Payments:
da: Betalinger:

note: module: point_of_sale
en: Per session
da: Pr. session

note: module: point_of_sale
en: Person who uses the cash register. It can be a reliever, a student or an interim employee.
da: Person som anvender kasseapparatet. Det kan være en praktikant, midlertidig ansat, eller flex ansat.

note: module: point_of_sale openerp-web
en: Phone
da: Telefon

note: module: point_of_sale
en: Pick which product categories are available
da: Vælg hvilke produktkategorier er tilgængelige

note: module: point_of_sale
en: Picking
da: Plukning

note: module: point_of_sale
en: Picking Count
da: Pluk antal

note: module: point_of_sale
en: Picking POS
da: Pluk POS

note: module: point_of_sale
en: Pickings
da: Plukninger

note: module: point_of_sale openerp-web
en: Picture
da: Billede

note: module: point_of_sale
en: Plastic
da: Plastik

note: module: point_of_sale openerp-web
en: Please Confirm Large Amount
da: Bekræft venligst stort antal

note: module: point_of_sale openerp-web
en: Please check if the IoT Box is still connected.
da: Tjek venligst om IoT boksen stadig er forbundet.

note: module: point_of_sale openerp-web
en: Please check if the printer is still connected.
da: Tjek venligst om printeren stadig er forbundet.

note: module: point_of_sale
en: Please close all the point of sale sessions in this period before closing it. Open sessions are: %s
da: Luk venligst alle point of sale sessioner for denne periode før du lukker den.
    Åbne sessioner er: %s

note: module: point_of_sale openerp-web
en: Please configure a payment method in your POS.
da: Konfigurer venligst en betalingsmetode i dit POS.

note: module: point_of_sale
en: Please define income account for this product: "%s" (id:%d).
da: Venligst angive indtægtsbeløb for dette produkt: "%s" (id:%d).

note: module: point_of_sale openerp-web
en: Please print the invoice from the backend
da: Print venligst fakturaen fra back-end'en

note: module: point_of_sale
en: Please provide a partner for the sale.
da: Sæt en partner til rådighed for salget.

note: module: point_of_sale openerp-web
en: Please select a payment method.
da: Vælg venligst en betalingsmetode.

note: module: point_of_sale openerp-web
en: Please select the Customer
da: Vælg venligst kunden

note: module: point_of_sale
en: PoS Category
da: POS kategori

note: module: point_of_sale
en: PoS Interface
da: PoS brugerflade

note: module: point_of_sale
en: PoS Orders
da: POS ordrer

note: module: point_of_sale
en: PoS Product Categories
da: PoS produkt kategorier

note: module: point_of_sale
en: PoS Product Category
da: PoS produkt kategori

note: module: point_of_sale
en: Point of Sale
da: POS

note: module: point_of_sale
en: Point of Sale Analysis
da: POS analyse

note: module: point_of_sale
en: Point of Sale Category
da: POS kategori

note: module: point_of_sale
en: Point of Sale Config
da: POS konfiguration

note: module: point_of_sale
en: Point of Sale Configuration
da: POS konfiguration

note: module: point_of_sale
en: Point of Sale Configurations
da: Point of Sale konfigurationer

note: module: point_of_sale
en: Point of Sale Details
da: Point of Sale detaljer

note: module: point_of_sale
en: Point of Sale Details Report
da: Point of Sale detaljer rapport

note: module: point_of_sale
en: Point of Sale Invoice Report
da: Point of Sale faktura rapport

note: module: point_of_sale
en: Point of Sale Make Payment Wizard
da: Point of Sale opret betaling guide

note: module: point_of_sale
en: Point of Sale Manager Group
da: Point of Sale leder grupper

note: module: point_of_sale
en: Point of Sale Operation Type
da: Point of Sale operations type

note: module: point_of_sale
en: Point of Sale Order Lines
da: Point of Sale linjer

note: module: point_of_sale
en: Point of Sale Orders
da: POS ordrer

note: module: point_of_sale
en: Point of Sale Orders Report
da: Point of Sale ordre rapport

note: module: point_of_sale
en: Point of Sale Payment Methods
da: Point of Sale betalingsmetoder

note: module: point_of_sale
en: Point of Sale Payments
da: Point of Sale betalinger

note: module: point_of_sale
en: Point of Sale Session
da: POS session

note: module: point_of_sale
en: Point of Sale User Group
da: POS kundegruppe

note: module: point_of_sale
en: Pos Config
da: POS konfig.

note: module: point_of_sale
en: Pos Order
da: PoS ordre

note: module: point_of_sale
en: Pos Order Count
da: Pos Ordre antal

note: module: point_of_sale
en: Pos Order Line
da: POS ordrelinje

note: module: point_of_sale
en: Pos Product Categories
da: POS produktkategorier

note: module: point_of_sale
en: Pos Session Duration
da: Pos Session varighed

note: module: point_of_sale
en: Pos Session State
da: Pos Session status

note: module: point_of_sale
en: Pos Session Username
da: Pos Session brugernavn

note: module: point_of_sale
en: Pos Sessions
da: Pos Sessioner

note: module: point_of_sale openerp-web
en: Pos closed.
da: Pos lukket.

note: module: point_of_sale openerp-web
en: Postcode
da: Postnummer

note: module: point_of_sale
en: Posted
da: Bogført

note: module: point_of_sale openerp-web
en: Previous Order List
da: Forrige Ordreliste

note: module: point_of_sale openerp-web
en: Price
da: Pris

note: module: point_of_sale
en: Price Unit
da: Pris pr. enhed

note: module: point_of_sale openerp-web
en: Price list
da: Pris liste

note: module: point_of_sale
en: Priced Product
da: Prissat produkt

note: module: point_of_sale openerp-web
en: Pricelist
da: Prisliste

note: module: point_of_sale
en: Pricelists
da: Prislister

note: module: point_of_sale
en: Pricing
da: Priser

note: module: point_of_sale openerp-web
en: Print
da: Udskriv

note: module: point_of_sale openerp-web
en: Print Receipt
da: Udskriv kvittering

note: module: point_of_sale openerp-web
en: Print a report with all the sales of the current PoS Session
da: Print en rapport med alle salg for den nuværende PoS session

note: module: point_of_sale
en: Print invoices on customer request
da: Print fakturaer på anmodning fra kunden

note: module: point_of_sale
en: Print receipts automatically once the payment is registered
da: Print kvitteringer automatisk når betaling er registreret

note: module: point_of_sale openerp-web
en: Printing is not supported on some browsers
da: Udskrivning understøttes ikke af visse browsere

note: module: point_of_sale openerp-web
en: Printing is not supported on some browsers due to no default printing protocol is available. It is possible to print your tickets by making use of an IoT Box.
da: Udskrivning er ikke understøttet på visse browsere på grund af at ingen standard printnings protokol er tilgængelig. Det er muligt at printe dine billetter ved at bruge en IoT Boks.

note: module: point_of_sale
en: Procurement Group
da: Indkøbsgruppe

note: module: point_of_sale
en: Product
da: Produkt

note: module: point_of_sale
en: Product Category
da: Produktkategori

note: module: point_of_sale
en: Product Configurator
da: Produkt konfigurator

note: module: point_of_sale
en: Product Prices
da: Produktpriser

note: module: point_of_sale
en: Product Product Categories
da: Vare produkt-kategorier

note: module: point_of_sale
en: Product Quantity
da: Antal produkter

note: module: point_of_sale
en: Product Template
da: Produktskabelon

note: module: point_of_sale
en: Product Unit of Measure
da: Vareenhed

note: module: point_of_sale
en: Product UoM
da: Vare enhed

note: module: point_of_sale
en: Product UoM Categories
da: Produkt måleenhed kategorier

note: module: point_of_sale
en: Product Variants
da: Produktvarianter

note: module: point_of_sale
en: Product prices on receipts
da: Produktpriser på kvitteringer

note: module: point_of_sale
en: Product tips
da: Produkt råd

note: module: point_of_sale
en: Products
da: Varer

note: module: point_of_sale openerp-web
en: Proxy Connected
da: Proxy forbundet

note: module: point_of_sale openerp-web
en: Proxy Disconnected
da: Proxy ikke forbundet

note: module: point_of_sale openerp-web
en: Proxy Warning
da: Proxy advarsel

note: module: point_of_sale openerp-web
en: Qty
da: Antal

note: module: point_of_sale
en: Quantity
da: Antal

note: module: point_of_sale openerp-web
en: Read Weighing Scale
da: Aflæs vægt

note: module: point_of_sale openerp-web
en: Ready to launch your <b>point of sale</b>?
da: Klar til at afvikle dit <b>point of sale</b>?

note: module: point_of_sale openerp-web
en: Receipt
da: Modtagelse

note: module: point_of_sale
en: Receipt %s
da: Kvittering %s

note: module: point_of_sale
en: Receipt Footer
da: Sidefod på kvittering

note: module: point_of_sale
en: Receipt Header
da: Sidehoved på kvittering

note: module: point_of_sale openerp-web
en: Receipt Number
da: Kvitterings nummer

note: module: point_of_sale
en: Receipt Printer
da: Udskrivning af kvittering

note: module: point_of_sale
en: Record payments with a terminal on this journal.
da: Registrer betalinger med en terminal i denne journal

note: module: point_of_sale
en: Record transactions in foreign currencies
da: Registrer transaktioner i udenlandsk valuta

note: module: point_of_sale
en: Recovery Session
da: Genopretning session

note: module: point_of_sale openerp-web
en: Refresh Display
da: Genopfrisk visning

note: module: point_of_sale openerp-web
en: Remaining
da: Resterende

note: module: point_of_sale openerp-web
en: Remaining unsynced orders
da: Tilbageværende usynkroniserede ordre

note: module: point_of_sale openerp-web
en: Remove
da: Fjern

note: module: point_of_sale
en: Reporting
da: Rapportering

note: module: point_of_sale
en: Reprint receipt, refund and exchange orders
da: Genudprint kvittering, refunder og udveksl ordre

note: module: point_of_sale openerp-web
en: Request sent
da: Anmodning afsendt

note: module: point_of_sale openerp-web
en: Reset
da: Nulstil

note: module: point_of_sale
en: Responsible
da: Ansvarlig

note: module: point_of_sale
en: Responsible User
da: Ansvarlig bruger

note: module: point_of_sale
en: Restrict Price Modifications to Managers
da: Begræns prisændringer til ledere

note: module: point_of_sale
en: Restrict Product Categories
da: Begræns Produktkategorier

note: module: point_of_sale
en: Resume
da: Genoptag

note: module: point_of_sale openerp-web
en: Retry
da: Forsøg igen

note: module: point_of_sale
en: Return Products
da: Returner produkter

note: module: point_of_sale
en: Returned
da: Returneret

note: module: point_of_sale openerp-web
en: Reversal request sent to terminal
da: Tilbageførsels anmodning afsendt til terminal

note: module: point_of_sale openerp-web
en: Reverse
da: Tilbagefør

note: module: point_of_sale openerp-web
en: Reverse Payment
da: Tilbagebetal betaling

note: module: point_of_sale openerp-web
en: Review
da: Gennemse

note: module: point_of_sale openerp-web
en: Rounding
da: Afrunding

note: module: point_of_sale
en: Rounding Method
da: Afrundingsmetode

note: module: point_of_sale openerp-web
en: Rounding error in payment lines
da: Afrundingsfejl i betalingslinjer

note: module: point_of_sale openerp-web
en: Run Point of Sale JS Tests
da: Kør Point of Sale JS Tests

note: module: point_of_sale
en: SMS Delivery error
da: SMS leveringsfejl

note: module: point_of_sale
en: Sale Line Count
da: Salgslinje antal

note: module: point_of_sale
en: Sale line
da: Salgslinie

note: module: point_of_sale
en: Sales Details
da: Salgsdetaljer

note: module: point_of_sale
en: Sales Journal
da: Salgs journal

note: module: point_of_sale openerp-web
en: Save
da: Gem

note: module: point_of_sale openerp-web
en: Scale
da: Vægt

note: module: point_of_sale openerp-web
en: Scan
da: Skan

note: module: point_of_sale openerp-web
en: Scanner
da: Skanner

note: module: point_of_sale openerp-web
en: Search Customers
da: Søg kunder

note: module: point_of_sale openerp-web
en: Search Products...
da: Søg Produkter...

note: module: point_of_sale
en: Search Sales Order
da: Søg salgsordrer

note: module: point_of_sale openerp-web
en: Search Tickets...
da: Søg Sager...

note: module: point_of_sale openerp-web
en: Select
da: Vælg

note: module: point_of_sale openerp-web
en: Select Fiscal Position
da: Vælg skatteposition

note: module: point_of_sale openerp-web
en: Select an order
da: Vælg en ordre

note: module: point_of_sale
en: Select product attributes
da: Vælg produkt egenskaber

note: module: point_of_sale openerp-web
en: Select the category
da: Vælg kategorien

note: module: point_of_sale openerp-web
en: Select the pricelist
da: Vælg prislisten

note: module: point_of_sale
en: Selectable Categ
da: Valgbar kat

note: module: point_of_sale openerp-web
en: Send Payment Request
da: Send betalingsanmodning

note: module: point_of_sale openerp-web
en: Send by email
da: Send pr. e-mail

note: module: point_of_sale openerp-web
en: Sending email failed. Please try again.
da: Kunne ikke sende emailen. Prøv venligst igen.

note: module: point_of_sale
en: Sequence
da: Sekvens

note: module: point_of_sale
en: Sequence Number
da: Nummerserie

note: module: point_of_sale openerp-web
en: Serial/Lot Number
da: Serie/lot nummer

note: module: point_of_sale openerp-web
en: Served by
da: Betjent af

note: module: point_of_sale openerp-web
en: Server Error
da: Server fejl

note: module: point_of_sale
en: Session
da: Ekspedition

note: module: point_of_sale
en: Session ID
da: Ekspedition ID

note: module: point_of_sale
en: Session Journal Entry
da: Session Journal postering

note: module: point_of_sale openerp-web
en: Session ids:
da: Ekspedition IDs:

note: module: point_of_sale openerp-web
en: Session is closed
da: Session er lukket

note: module: point_of_sale
en: Session open over 7 days
da: Session åben i over 7 dage

note: module: point_of_sale
en: Sessions
da: Ekspeditioner

note: module: point_of_sale
en: Set Closing Cash
da: Angiv kontant slutbalance

note: module: point_of_sale openerp-web
en: Set Customer
da: Indstil kunde

note: module: point_of_sale
en: Set Default Cash Opening
da: Angiv standard kontant åbning

note: module: point_of_sale openerp-web
en: Set Weight
da: Indstil vægt

note: module: point_of_sale openerp-web
en: Set a cash opening
da: Angiv en kontant åbning

note: module: point_of_sale openerp-web
en: Set fiscal position
da: Angiv skatteposition

note: module: point_of_sale
en: Set multiple prices per product, automated discounts, etc.
da: Angiv flere priser pr. produkt, automatiske rabatter osv.

note: module: point_of_sale
en: Set shop-specific prices, seasonal discounts, etc.
da: Angiv butiks-specifikke priser, sæson rabatter, osv.

note: module: point_of_sale openerp-web
en: Set the new quantity
da: Angiv den nye mængde

note: module: point_of_sale
en: Settings
da: Opsætning

note: module: point_of_sale openerp-web
en: Shopping cart
da: Indkøbskurv

note: module: point_of_sale
en: Show Allow Invoicing Alert
da: Vis Tillad Fakturering Alarmering

note: module: point_of_sale
en: Show checkout to customers with a remotely-connected screen.
da: Vis check-out til kunder med fjern forbundne skærme.

note: module: point_of_sale
en: Show employee login screen
da: Vis ansatte login skærm

note: module: point_of_sale
en: Six Payment Terminal
da: Six Betalingsterminal

note: module: point_of_sale
en: Size
da: Størrelse

note: module: point_of_sale openerp-web
en: Skip
da: Spring over

note: module: point_of_sale
en: Skip Preview Screen
da: Spring forhåndsvisning over

note: module: point_of_sale openerp-web
en: Slash
da: Skråstreg

note: module: point_of_sale
en: Small Shelf
da: Lille hylde

note: module: point_of_sale
en: Some Cash Registers are already posted. Please reset them to new in order to close the session.
    Cash Registers: %r
da: Visse kasse apparater er allerede blevet posteret. Vær venlig at nulstille dem til Ny for at afslutte sessionen.
    Kasse apparater: %r

note: module: point_of_sale openerp-web
en: Some orders could not be submitted to the server due to configuration errors. You can exit the Point of Sale, but do not close the session before the issue has been resolved.
da: Visse ordre kunne ikke indsendes til serveren, på grund af konfigurations fejl. Du kan forlade Point of Sale, men luk ikke sessionen før fejlen er rettet.

note: module: point_of_sale openerp-web
en: Some orders could not be submitted to the server due to internet connection issues. You can exit the Point of Sale, but do not close the session before the issue has been resolved.
da: Visse ordre kunne ikke indsendes til serveren, på grund af fejl med internet forbindelsen. Du kan forlade Point of Sale, men luk ikke sessionen før fejlen er rettet.

note: module: point_of_sale
en: Specify product lot/serial number in pos order line
da: Specificer produkt lot/serienummer på pos ordrelinje

note: module: point_of_sale
en: Split Transactions
da: Del transaktioner

note: module: point_of_sale
en: Start Category
da: Start kategori

note: module: point_of_sale
en: Start Date
da: Start dato

note: module: point_of_sale
en: Start selling from a default product category
da: Begynd at sælge fra en standard produktkategori

note: module: point_of_sale
en: Starting Balance
da: Opstartsbalance

note: module: point_of_sale openerp-web
en: State
da: Status

note: module: point_of_sale
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
da: Status baseret på aktiviteter
    Forfaldne: Forfaldsdato er allerede overskredet
    I dag: Aktivitetsdato er i dag
    Planlagt: Fremtidige aktiviteter.

note: module: point_of_sale
en: Stock should be updated at closing
da: Lager bør opdateres ved lukning

note: module: point_of_sale openerp-web
en: Street
da: Vej

note: module: point_of_sale
en: Subtotal w/o Tax
da: Subtotal uden moms

note: module: point_of_sale
en: Subtotal w/o discount
da: Subtotal uden rabat

note: module: point_of_sale openerp-web
en: Successfully imported
da: Succesfuldt importeret

note: module: point_of_sale
en: Sum of opening balance and transactions.
da: Sum af åbningsbalance og transaktioner.

note: module: point_of_sale
en: Sum of subtotals
da: Sum af subtotaler

note: module: point_of_sale openerp-web
en: Synchronisation Connected
da: Synkronisering forbundet

note: module: point_of_sale openerp-web
en: Synchronisation Connecting
da: Synkronisering forbinder

note: module: point_of_sale openerp-web
en: Synchronisation Disconnected
da: Synkronisering forbindelse afbrudt

note: module: point_of_sale openerp-web
en: Synchronisation Error
da: Synkronisering fejl

note: module: point_of_sale
en: Take Money In/Out
da: Tilfør/fjern penge

note: module: point_of_sale openerp-web
en: Tax
da: Moms

note: module: point_of_sale
en: Tax Amount
da: Momsbeløb

note: module: point_of_sale
en: Tax Display
da: Momsvisning

note: module: point_of_sale openerp-web
en: Tax ID
da: Moms ID

note: module: point_of_sale
en: Tax Regime
da: Moms regime

note: module: point_of_sale
en: Tax Regime Selection value
da: Moms regime valg værdi

note: module: point_of_sale
en: Tax-Excluded Price
da: Pris eksklusiv moms

note: module: point_of_sale
en: Tax-Included Price
da: Pris inklusiv moms

note: module: point_of_sale
en: Taxes
da: Moms

note: module: point_of_sale
en: Taxes to Apply
da: Afgifter der skal anvendes

note: module: point_of_sale openerp-web
en: Taxes:
da: Moms

note: module: point_of_sale
en: Technical field which is used to hide use_payment_terminal when no payment interfaces are installed.
da: Teknisk felt som bruges til at skjule use_payment_terminal, når ingen betalings brugerflade er installeret.

note: module: point_of_sale openerp-web
en: Tel:
da: Telefon:

note: module: point_of_sale
en: The Point of Sale only supports the "add a rounding line" rounding strategy.
da: Point of Sale understøtter kun "tilføj en afrundingslinje" afrundingsstrategien.

note: module: point_of_sale openerp-web
en: The amount of your payment lines must be rounded to validate the transaction.
da: Mængden for dine betalingslinjer skal være afrundet for at validere transaktionen.

note: module: point_of_sale
en: The default pricelist must be included in the available pricelists.
da: Standardprislisten skal være inkluderet i de tilgængelige prislister.

note: module: point_of_sale openerp-web
en: The fiscal data module encountered an error while receiving your order.
da: Finansdata modulet stødte på en fejl under modtagelse af din ordre.

note: module: point_of_sale
en: The hostname or ip address of the hardware proxy, Will be autodetected if left empty.
da: Værtsnavnet eller IP adressen på hardware proxy'en. Vil blive fundet automatisk hvis sat til tom.

note: module: point_of_sale
en: The invoice journal and the point of sale must belong to the same company.
da: Faktura journalen og Point of Sale skal tilhøre samme virksomhed.

note: module: point_of_sale
en: The invoice journal must be in the same currency as the Sales Journal or the company currency if that is not set.
da: Fakturajournalen skal have samme valuta som Salgsjournalen eller virksomhedsvalutaen, hvis det ikke er indstillet.

note: module: point_of_sale
en: The name of this POS Session must be unique !
da: Navnet på denne kasse skal være unik!

note: module: point_of_sale
en: The number of point of sales orders related to this customer
da: Antallet af Point of Sale ordre forbundet med denne kunde

note: module: point_of_sale openerp-web
en: The order could not be sent to the server due to an unknown error
da: Denne ordre kunne ikke sendes til serveren grundet en ukendt fejl

note: module: point_of_sale openerp-web
en: The order has been synchronized earlier. Please make the invoice from the backend for the order:
da: Ordren blev synkroniserede tidligere. Opret venligst fakturaen fra back-end'en for ordre:

note: module: point_of_sale
en: The payment method is of type cash. A cash statement will be automatically generated.
da: Betalingsmetoden er af typen kontant. Et kontant udtog vil blive genereret automatisk.

note: module: point_of_sale
en: The payment method selected is not allowed in the config of the POS session.
da: Den valgte betalingsmetode er ikke tilladt i konfigurationen af PoS sessionen.

note: module: point_of_sale
en: The payment methods and the point of sale must belong to the same company.
da: Betalingsmetoderne og point of sale skal tilhøre samme virksomhed.

note: module: point_of_sale
en: The physical point of sale you will use.
da: Det fysiske salgssted du ønsker at benytte.

note: module: point_of_sale
en: The point of sale will display this product category by default. If no category is specified, all available products will be shown.
da: Point of Sale'n vil vise denne produkt kategori per standard. Hvis ingen kategori er specificeret, vil alle tilgængelige produkter blive vist.

note: module: point_of_sale
en: The point of sale will only display products which are within one of the selected category trees. If no category is specified, all available products will be shown
da: Point of Sale vil kun vise produkter som er indenfor en af de valgte kategori træer. Hvis ingen kategori er specificeret, vil alle tilgængelige produkter blive vist

note: module: point_of_sale
en: The pricelist used if no customer is selected or if the customer has no Sale Pricelist configured.
da: Prislisten der anvendes hvis ingen kunde er valgt, eller hvis kunden ikke har nogen salgs prisliste konfigurere.

note: module: point_of_sale
en: The product categories will be displayed with pictures.
da: Produktkategorierne vil blive vist med billeder.

note: module: point_of_sale
en: The rate of the currency to the currency of rate applicable at the date of the order
da: Valutakursen til valuta på kursen anvendelig på datoen for ordren

note: module: point_of_sale
en: The receipt screen will be skipped if the receipt can be printed automatically.
da: Kvitteringsskærmbilledet springes over, hvis kvitteringen kan udskrives automatisk.

note: module: point_of_sale
en: The receipt will automatically be printed at the end of each order.
da: Kvitteringen printes automatisk ved afslutning af hver ordre.

note: module: point_of_sale
en: The sales journal and the point of sale must belong to the same company.
da: Salgs journalen og point of sale skal tilhøre samme virksomhed.

note: module: point_of_sale
en: The selected pricelists must belong to no company or the company of the point of sale.
da: De valgte prislister skal enten tilhøre ingen virksomhed, eller virksomheden for point of sale.

note: module: point_of_sale openerp-web
en: The server encountered an error while receiving your order.
da: Der opstod en fejl med serveren under modtagelsen af din ordre.

note: module: point_of_sale
en: The session has been opened for an unusually long period. Please consider closing.
da: Sessionen har været åbnet i usædvanligt lang tid. Overvej venligst at afslutte.

note: module: point_of_sale
en: The transactions are processed by Adyen. Set your Adyen credentials on the related payment method.
da: Transaktionerne er behandlet af Adyen. Angiv dine Adyen legitimationsoplysninger på den relaterede betalingsmetode.

note: module: point_of_sale
en: The transactions are processed by Six. Set the IP address of the terminal on the related payment method.
da: Transaktionerne behandles af Six. Angiv IP-adressen på terminalen på den relaterede betalingsmetode.

note: module: point_of_sale
en: The transactions are processed by Vantiv. Set your Vantiv credentials on the related payment method.
da: Transaktionerne er behandlet af Vantiv. Angiv dine Vantiv legitimationsoplysninger på den relateret betalingsmetode.

note: module: point_of_sale
en: Theoretical Closing Balance
da: Teoretisk slut balance

note: module: point_of_sale openerp-web
en: There are no products in this category.
da: Der er ingen produkter i denne kategori.

note: module: point_of_sale
en: There are still orders in draft state in the session. Pay or cancel the following orders to validate the session:
    %s
da: Der er stadig ordre i kladde tilstand i sessionen. Betal eller annuller ordre for at godkende sessionen:
    %s

note: module: point_of_sale openerp-web
en: There are unsynced orders. Do you want to sync these orders?
da: Der er usynkroniserede ordre. Vil du synkronisere disse ordre?

note: module: point_of_sale openerp-web
en: There is already an electronic payment in progress.
da: Der er allerede en elektronisk betaling under behandling.

note: module: point_of_sale
en: There is no Chart of Accounts configured on the company. Please go to the invoicing settings to install a Chart of Accounts.
da: Der er ingen kontoplan konfigureret for virksomheden. Gå venligst til faktura indstillinger for at installere en kontoplan.

note: module: point_of_sale openerp-web
en: There is no cash payment method available in this point of sale to handle the change.
    
     Please pay the exact amount or add a cash payment method in the point of sale configuration
da: Der er ikke nogen tilgængelig kontantbetalingsmetode i denne kasse til at håndtere byttepenge.
    
    Betal venligst det præcise beløb eller tilføj en kontantbetalingsmetode i kassekonfigurationen.

note: module: point_of_sale
en: There is no cash register for this PoS Session
da: Der er ingen kasseapparat til denne POS ekspedition

note: module: point_of_sale openerp-web
en: There must be at least one product in your order before it can be validated
da: Der skal mindst være ét produkt i din ordre for at den kan blive godkendt

note: module: point_of_sale
en: This adds the choice of a currency on pricelists.
da: Dette tilføjer valg af valuta på prislister.

note: module: point_of_sale
en: This field depicts the maximum difference allowed between the ending balance and the theoretical cash when closing a session, for non-POS managers. If this maximum is reached, the user will have an error message at the closing of his session saying that he needs to contact his manager.
da: Dette felt viser den maksimale difference tilladt mellem den afsluttende saldo og den teoretiske saldo ved afslutning af sessionen, for ikke-POS ledere. Hvis maksimum nås, vil brugeren få en fejlbesked ved afslutning af deres session, som informere dem om, at de skal kontakte deres leder.

note: module: point_of_sale
en: This field is there to pass the id of the pos manager group to the point of sale client.
da: Dette felt er her for at overføre ID'et for POS ledere gruppen til point of sale klienten.

note: module: point_of_sale
en: This field is there to pass the id of the pos user group to the point of sale client.
da: Dette felt er her for at overføre ID for pos bruger gruppen til point of sale klienten.

note: module: point_of_sale
en: This invoice has been created from the point of sale session: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>
da: Denne faktura er blevet oprettet i forbindelse med en POS ekspedition: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>

note: module: point_of_sale
en: This is a technical field used for the domain of pricelist_id.
da: Dette er et teknisk felt brugt til domænet for pricelist_id.

note: module: point_of_sale
en: This is useful for restaurants with onsite and take-away services that imply specific tax rates.
da: Dette er nyttigt for restauranter med afhentning eller take-away tjenester der indbefatter specifikke afgifter.

note: module: point_of_sale openerp-web
en: This operation will destroy all unpaid orders in the browser. You will lose all the unsaved data and exit the point of sale. This operation cannot be undone.
da: Denne operation vil destruere alle ubetalte ordre i browseren. Du vil miste alt data der ikke er gemt, og forlade point of sale. Denne operation kan ikke omstødes.

note: module: point_of_sale openerp-web
en: This operation will permanently destroy all paid orders from the local storage. You will lose all the data. This operation cannot be undone.
da: Denne handling vil permanent slette alle ordrer lokalt. Du vil miste al data. Denne handling kan ikke fortrydes

note: module: point_of_sale openerp-web
en: This order is empty
da: Denne ordre er tom

note: module: point_of_sale
en: This product is used as reference on customer receipts.
da: Dette produkt bruges som reference på kunde kvitteringer.

note: module: point_of_sale
en: This sequence is automatically created by Flectra but you can change it to customize the reference numbers of your orders lines.
da: Denne nummerserie oprettes automatisk af Flectra, men du kan ændre den, så du kan tilpasse referencenumrene på dine ordrelinjer.

note: module: point_of_sale
en: This sequence is automatically created by Flectra but you can change it to customize the reference numbers of your orders.
da: Denne nummerserie oprettes automatisk af Flectra, men du kan ændre den, så du kan tilpasse referencenumrene på dine ordrer.

note: module: point_of_sale
en: This session is already closed.
da: Denne session er allerede lukket.

note: module: point_of_sale
en: This tax is applied to any new product created in the catalog.
da: Denne afgift pålægges ethvert nyt produkt oprettet i kataloget.

note: module: point_of_sale
en: This wizard is used to display a warning message if the manager wants to close a session with a too high difference between real and expected closing balance
da: Denne guide bruges til at vise en advarsels besked hvis lederen vil afslutte en session, med for høj en difference mellem den reelle og forventet afsluttende saldo

note: module: point_of_sale
en: Tip Amount
da: Tip Beløb

note: module: point_of_sale
en: Tip Product
da: Tillæg af drikkepenge

note: module: point_of_sale
en: Tips
da: Drikkepenge

note: module: point_of_sale
en: To Close
da: Skal lukkes

note: module: point_of_sale openerp-web
en: To Pay
da: Til betaling

note: module: point_of_sale
en: To Weigh With Scale
da: Vej med vægt

note: module: point_of_sale
en: To invoice
da: Til fakturering

note: module: point_of_sale
en: To record new orders, start a new session.
da: For at registrere nye ordre, bedes du starte en ny session.

note: module: point_of_sale
en: To return product(s), you need to open a session in the POS %s
da: For at returnere produkt(er), skal du åbne en session i POS'en %s

note: module: point_of_sale openerp-web
en: Total
da: I alt

note: module: point_of_sale
en: Total Cash Transaction
da: Samlet kontant transaktion

note: module: point_of_sale
en: Total Discount
da: Total rabat

note: module: point_of_sale openerp-web
en: Total Due
da: Tilgodehavende i alt

note: module: point_of_sale
en: Total Paid (with rounding)
da: Samlet betalt (med afrunding)

note: module: point_of_sale
en: Total Payments Amount
da: Samlet betalings mængde

note: module: point_of_sale
en: Total Price
da: Total pris

note: module: point_of_sale openerp-web
en: Total Taxes
da: Samlede afgifter

note: module: point_of_sale
en: Total amount of the payment.
da: Samlet mængde af betalingen.

note: module: point_of_sale
en: Total of all paid sales orders
da: Total for alle betalte salgsordrer

note: module: point_of_sale
en: Total of closing cash control lines.
da: Sum af afsluttende kontant kontrol linjer.

note: module: point_of_sale
en: Total of opening cash control lines.
da: Sum af åbnende kontant kontrol linjer.

note: module: point_of_sale
en: Total qty
da: Total antal

note: module: point_of_sale
en: Transaction
da: Transaktion

note: module: point_of_sale openerp-web
en: Transaction cancelled
da: Transaktion annulleret

note: module: point_of_sale
en: Transfer
da: Overfør

note: module: point_of_sale
en: Type of card used
da: Kort type anvendt

note: module: point_of_sale
en: Type of the exception activity on record.
da: Type af undtagelsesaktivitet registreret

note: module: point_of_sale
en: Unable to close and validate the session.
    Please set corresponding tax account in each repartition line of the following taxes: 
    %s
da: Kune ikke lukke og godkende sessionen.
    Vær venlig at angive den tilsvarende afgifts konto i hver omdelings linje for følgende afgifter:
    %s

note: module: point_of_sale openerp-web
en: Unable to download invoice.
da: Kunne ikke hente faktura ned.

note: module: point_of_sale openerp-web
en: Unable to fetch orders if offline.
da: Kan ikke indhente ordre hvis offline.

note: module: point_of_sale openerp-web
en: Unable to invoice order.
da: Kunne ikke fakturere ordre.

note: module: point_of_sale
en: Unable to modify this PoS Configuration because you can't modify %s while a session is open.
da: Kunne ikke modificere denne PoS konfiguration, fordi du ikke kan modificere %s imens en session er åben.

note: module: point_of_sale openerp-web
en: Unable to save changes.
da: Kunne ikke gemme ændringer.

note: module: point_of_sale openerp-web
en: Unable to sync order
da: Kunne ikke synkronisere ordre

note: module: point_of_sale
en: Unit Price
da: Enhedspris

note: module: point_of_sale
en: Units
da: Enheder

note: module: point_of_sale openerp-web
en: Unknown Barcode
da: Ukendt stregkode

note: module: point_of_sale openerp-web
en: Unknown Error
da: Ukendt fejl

note: module: point_of_sale
en: Unread Messages
da: Ulæste beskeder

note: module: point_of_sale
en: Unread Messages Counter
da: Ulæste beskedtæller

note: module: point_of_sale openerp-web
en: Unsupported File Format
da: Ikke-understøttet fil format

note: module: point_of_sale
en: UoM
da: Enhed

note: module: point_of_sale
en: Update quantities in stock
da: Opdater mængde på lager

note: module: point_of_sale
en: Use a Payment Terminal
da: Brug en betalingsterminal

note: module: point_of_sale
en: Use a default specific tax regime
da: Brug et standard specifik moms regime

note: module: point_of_sale
en: Use a pricelist.
da: Anvend en prisliste.

note: module: point_of_sale
en: Use barcodes to scan products, customer cards, etc.
da: Brug stregkoder til at scanne produkter, kunde kort, osv.

note: module: point_of_sale
en: Use employee credentials to log in to the PoS session and switch cashier
da: Brug medarbejders legitimationsoplysninger til at logge in i PoS sessionen og skift ekspedient

note: module: point_of_sale
en: User
da: Bruger

note: module: point_of_sale
en: User Labels
da: Brugermærke

note: module: point_of_sale openerp-web
en: Valid product lot
da: Gyldig produkt lot

note: module: point_of_sale openerp-web
en: Validate
da: Validér

note: module: point_of_sale
en: Vantiv (US & Canada)
da: Vantiv (USA & Canada)

note: module: point_of_sale
en: Vantiv Payment Terminal
da: Vantiv Betalingsterminal

note: module: point_of_sale
en: Virtual KeyBoard
da: Virtuelt tastatur

note: module: point_of_sale openerp-web
en: Waiting for card
da: Afventer kort

note: module: point_of_sale
en: Wall Shelf Unit
da: Væg hylde enhed

note: module: point_of_sale
en: Warehouse
da: Lagerstyring

note: module: point_of_sale
en: Website Messages
da: Beskeder fra hjemmesiden

note: module: point_of_sale
en: Website communication history
da: Website kommunikations historik

note: module: point_of_sale openerp-web
en: Weighing
da: Vejning

note: module: point_of_sale
en: Weighted Product
da: Vejet produkt

note: module: point_of_sale
en: Whenever you close a session, one entry is generated in the following accounting journal for all the orders not invoiced. Invoices are recorded in accounting separately.
da: Hver gang du afslutter en session, genereres én postering i den følgende regnskabs journal, for alle ordre der ikke er faktureret. Fakturaer registreres i regnskabet separat.

note: module: point_of_sale
en: Whiteboard Pen
da: Tavle pen

note: module: point_of_sale openerp-web
en: With a
da: Med en

note: module: point_of_sale openerp-web
en: Would you like to load demo data?
da: Vil du gerne indlæse demonstrations data?

note: module: point_of_sale
en: You are not allowed to change the cash control status while a session is already opened.
da: Du har ikke tilladelse til at ændre kontant kontrol status imens en session allerede er åben.

note: module: point_of_sale
en: You are not allowed to change the cash rounding configuration while a pos session using it is already opened.
da: Du har ikke tilladelse til at ændre kontant afrundings konfigurationen imens pos sessionen der bruger den, allerede er åbnet.

note: module: point_of_sale openerp-web
en: You are not allowed to change this quantity
da: Du har ikke tilladelse til at ændre denne mængde

note: module: point_of_sale
en: You can't validate a bank statement that is used in an opened Session of a Point of Sale.
da: Du kan ikke bekræfte et kontoudtog, som anvendes i en åben session for et Point of Sale.

note: module: point_of_sale
en: You cannot close the POS when orders are still in draft
da: Du kan ikke lukke PoS når ordre stadig er i kladde

note: module: point_of_sale
en: You cannot create a session before the accounting lock date.
da: Du kan ikke oprette en session før konto låsedatoen.

note: module: point_of_sale
en: You cannot delete a bank statement linked to Point of Sale session.
da: Du kan ikke slette et bank udtog forbundet med Point of Sale sessionen.

note: module: point_of_sale
en: You cannot delete a point of sale category while a session is still opened.
da: Du kan ikke slette en point of sale kategori imens en session stadig er åben.

note: module: point_of_sale
en: You cannot delete a product saleable in point of sale while a session is still opened.
da: Du kan ikke slette et produkt, der er salgbart i kassen, så længe en ekspedition er åben.

note: module: point_of_sale
en: You cannot delete contacts while there are active PoS sessions. Close the session(s) %s first.
da: Du kan ikke slette kontakter imens der er aktive PoS sessioner. Afslut session(erne) %s først.

note: module: point_of_sale openerp-web
en: You do not have any products
da: Du har ikke nogen produkter

note: module: point_of_sale
en: You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".
da: Du er nødt til at definere, hvilke betalingsmetoder skal være tilgængelige på salgsstedet ved at genbruge eksisterende bank og kontanter gennem &quot;Regnskab / Configuration / Tidsskrifter / Tidsskrifter&quot;. Vælg et tidsskrift og kontrollere feltet &quot;PoS Payment Method&quot; fra &quot;Point of Sale&quot; fanen. Du kan også oprette nye betalingsmetoder direkte fra menuen &quot;POS Backend / Konfiguration / Betalingsmetoder&quot;.

note: module: point_of_sale openerp-web
en: You have to round your payments lines. is not rounded.
da: Du skal afrunde dine betalingslinjer. Er ikke afrundet.

note: module: point_of_sale
en: You have to select a pricelist in the sale form !
    Please set one before choosing a product.
da: Du skal vælge en prisliste salg! Skal du vælge en, før du vælger et produkt.

note: module: point_of_sale
en: You have to select a pricelist in the sale form.
da: Du har ikke valgt en prisliste i salgs formulaen.

note: module: point_of_sale
en: You must configure an intermediary account for the payment methods: %s.
da: Du skal konfigurere en formidlende konto for betalingsmetoderne: %s.

note: module: point_of_sale
en: You must define a product for everything you sell through
                    the point of sale interface.
da: Du skal definere en vare for alt, du sælger gennem
                    POS-grænsefladen.

note: module: point_of_sale
en: You must have at least one payment method configured to launch a session.
da: Du skal have mindst én betalingsmetode konfigureret for at påbegynde en session.

note: module: point_of_sale
en: You need a loss and profit account on your cash journal.
da: Du skal have et tab samt en indtægts konto på din kontant journal

note: module: point_of_sale openerp-web
en: You need to select the customer before you can invoice an order.
da: Du skal vælge kunden, inden du kan fakturere ordren.

note: module: point_of_sale
en: You should assign a Point of Sale to your session.
da: Du skal tildele en kasse til din ekspedition

note: module: point_of_sale
en: Your PoS Session is open since %(date)s, we advise you to close it and to create a new one.
da: Din PoS Session har været åben siden %(date)s, vi tilråder, at du lukker den og opretter en ny.

note: module: point_of_sale
en: Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.
da: Din afsluttende saldo er for forskellig fra den teoretiske afsluttende saldo (%.2f), det maksimalt tilladte er: %.2f. Du kan kontakte din leder for at gennemtvinge det.

note: module: point_of_sale openerp-web
en: ZIP
da: Post nr.

note: module: point_of_sale openerp-web
en: at
da: på

note: module: point_of_sale openerp-web
en: belong to another session:
da: Tilhører en anden ekspedition:

note: module: point_of_sale openerp-web
en: discount
da: rabat

note: module: point_of_sale
en: e.g. Company Address, Website
da: fx Virksomhedsadresse, Hjemmeside

note: module: point_of_sale
en: e.g. Return Policy, Thanks for shopping with us!
da: f.eks. Returnerings police, tak for du handlede ved os!

note: module: point_of_sale
en: e.g. Soft Drinks
da: f.eks. sodavand

note: module: point_of_sale openerp-web
en: for an order of
da: For en ordre af

note: module: point_of_sale openerp-web
en: items
da: varer

note: module: point_of_sale
en: note
da: notat

note: module: point_of_sale openerp-web
en: paid orders
da: betalte ordrer

note: module: point_of_sale
en: return
da: Tilbage

note: module: point_of_sale openerp-web
en: unpaid orders
da: ubetalte ordrer

note: module: point_of_sale openerp-web
en: unpaid orders could not be imported
da: ubetalte ordrer kunne ikke importeres

note: module: point_of_sale openerp-web
en: were duplicates of existing orders
da: var duplikater af eksisterende ordrer
