Odoo Server 11.0 - en to da translation catalogue (553 entries)

note: module: point_of_sale
en:  REFUND
da: KREDITNOTA

note: module: point_of_sale
en: # of Lines
da: # af linjer

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

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: <b>Set Custom Image...</b>
da: <b>Indstil brugerdefineret billede...</b>

note: module: point_of_sale
en: <i class="fa fa-eye-slash"/>Hide
da: <i class="fa fa-eye-slash"/>Skjul

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 openerp-web
en: <p>Click to start the point of sale interface. It <b>runs on tablets</b>, laptops, or industrial hardware.</p><p>Once the session launched, the system continues to run without an internet connection.</p>
da: <p>Klik for at åbne POS. Den <b>kører på tablets</b>, bærbare computere, eller industrikspecifik hardware.</p><p>Når sessionen er åbnet, kan systemet benyttes også uden en internetforbindelse.</p>

note: module: point_of_sale
en: <span class="o_stat_text">Put</span>
                                    <span class="o_stat_text">Money In</span>
da: <span class="o_stat_text">Læg</span>
    <span class="o_stat_text">penge i</span>

note: module: point_of_sale
en: <span class="o_stat_text">Set Closing Balance</span>
da: <span class="o_stat_text">Lav slutbalance</span>

note: module: point_of_sale
en: <span class="o_stat_text">Set Opening Balance</span>
da: <span class="o_stat_text">Lav åbningsbalance</span>

note: module: point_of_sale
en: <span class="o_stat_text">Take</span>
                                    <span class="o_stat_text">Money Out</span>
da: <span class="o_stat_text">Tag</span>
    <span class="o_stat_text">penge ud</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>View</span>
da: <span>Visning</span>

note: module: point_of_sale
en: <strong>Company</strong>:<br/>
da: <strong>Virksomhed</strong>:<br/>

note: module: point_of_sale
en: <strong>Ending Balance</strong>:<br/>
da: <strong>Slut balance</strong>:<br/>

note: module: point_of_sale
en: <strong>Opening Date</strong>:<br/>
da: <strong>Åbningsdato</strong>:<br/>

note: module: point_of_sale
en: <strong>Starting Balance</strong>:<br/>
da: <strong>Start balance</strong>:<br/>

note: module: point_of_sale
en: <strong>Statement Name</strong>:<br/>
da: <strong>Navn på kontoudtog</strong>:<br/>

note: module: point_of_sale
en: <strong>User</strong>:<br/>
da: <strong>Bruger</strong>:<br/>

note: module: point_of_sale
en: = Theoretical Closing Balance
da: Teoretisk ultimobalance

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 sequence number that is incremented with each order
da: Et nummer, der øges med hver ordre

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 payments with an integrated card reader
da: Modtog betalinger med en integreret kortlæser

note: module: point_of_sale
en: Account Bank Statement Cashbox Details
da: Kontoudtog over kassebeholdning

note: module: point_of_sale
en: Accounting
da: Regnskab

note: module: point_of_sale
en: Accounting Information
da: Regnskabs information

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: Active
da: Aktiv

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

note: module: point_of_sale
en: Add a Global Discount
da: Tilføj en global rabat

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: Address
da: Adresse

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 cashier to reprint receipts
da: Tillad ekspedient at genudskrive kvitteringer

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

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
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: Apply Discount
da: Tilføj rabat

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: Attribute Values
da: Værdier på egenskaber

note: module: point_of_sale
en: Attributes
da: Egenskaber

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 Payment Methods
da: Mulige betalingsmetoder

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

note: module: point_of_sale
en: Available for Point of Sale
da: Tilgængelig for POS

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

note: module: point_of_sale
en: Available in Point of Sale
da: Tilgængelig i POS

note: module: point_of_sale
en: Average Price
da: Gennemsnits pris

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

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

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 nomenklatur

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

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

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

note: module: point_of_sale
en: Black Grapes
da: Sorte Vindruer

note: module: point_of_sale openerp-web
en: Button
da: Knap

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
en: Cancelled
da: Annulleret

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
en: Carrots
da: Gulerødder

note: module: point_of_sale
en: Cash Control
da: Kasse kontrol

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 control can only be applied to cash journals.
da: Kassekontrol kan kun udføres på kontantjournaler

note: module: point_of_sale
en: CashBox Line
da: Kasselinje

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

note: module: point_of_sale
en: Catalog
da: Varekartotek

note: module: point_of_sale
en: Categories
da: Kategorier

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
en: Category Pictures
da: Kategoribilleder

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

note: module: point_of_sale openerp-web
en: Change Cashier
da: Skift ekspedient

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: Tjek om produktet burde blive vejet ved brug af hardvare vægt integrationen

note: module: point_of_sale
en: Check if you want this product to appear in the Point of Sale
da: Tjek om du vil have dette produkt i Point of Sale

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 your internet connection and try again.
da: Tjek din internetforbindelse og prøv igen.

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

note: module: point_of_sale
en: Choose a pricelist for the Point Of Sale
da: Vælg en prisliste til kassen

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

note: module: point_of_sale
en: Click to add a new product.
da: Klik for at tilføje et nyt produkt.

note: module: point_of_sale
en: Click to add a payment method.
da: Klik for at tilføje en ny betalingsmetode.

note: module: point_of_sale
en: Click to create a new PoS config.
da: Klik for at oprette en ny konfiguration for salgsstedet.

note: module: point_of_sale
en: Click to create a new order.
da: Klik for at oprette en ny ordre.

note: module: point_of_sale
en: Click to define a new category.
da: Klik for at definere en ny kategori.

note: module: point_of_sale
en: Click to start a new session.
da: Klik for at starte en ny ekspedition.

note: module: point_of_sale openerp-web
en: Close
da: Luk

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: Company
da: Virksomhed

note: module: point_of_sale
en: Conference pears
da: Conference pærer

note: module: point_of_sale
en: Configuration
da: Konfiguration

note: module: point_of_sale
en: Configure at least one Point of Sale to be able to sell through the PoS interface.
da: Konfigurer mindst ét salgssted for at være i stand til at sælge gennem salgssted-interface.

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

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 the PosBox
da: Tilslutning til PosBox'en

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 openerp-web
en: Could Not Read Image
da: Kunne ikke indlæse billede

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

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: Creation Date
da: Oprettelsesdato

note: module: point_of_sale
en: Currency
da: Valuta

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

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

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

note: module: point_of_sale
en: Date Order
da: Dato rækkefølge

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

note: module: point_of_sale
en: Default Debit Account
da: Standard debit konto

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 company logo
da: Standard virksomhedslogo

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

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 openerp-web
en: Destroy Current Order ?
da: Slet nuværende ordre?

note: module: point_of_sale
en: Difference
da: Forskel

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 openerp-web
en: Disc
da: %

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 Notice
da: Rabat varsel

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

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

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: Do you want to open cash registers?
da: Vil du åbne kasseapparatet?

note: module: point_of_sale
en: Done
da: Udført

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 ordre

note: module: point_of_sale openerp-web
en: Due
da: Forfalder

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: Empty Order
da: Tom ordre

note: module: point_of_sale openerp-web
en: Empty Serial/Lot Number
da: Tomt serienummer / lotnummer

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

note: module: point_of_sale openerp-web
en: Error: Could not Save Changes
da: Fejl: Kunne ikke gemme ændringer

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 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 per ordre

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

note: module: point_of_sale
en: Footer
da: Sidefod

note: module: point_of_sale
en: Fruits and Vegetables
da: Frugt og grøntsager

note: module: point_of_sale
en: General Information
da: Generelle oplysninger

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: Granny Smith apples
da: Granny Smith æbler

note: module: point_of_sale
en: Green Peppers
da: Grønne pebre

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

note: module: point_of_sale
en: Group Journal Items
da: Gruppejournal elementer

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 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 openerp-web
en: IMPORTANT: Bug Report From Odoo Point Of Sale
da: VIGTIGT: Bug Rapporter fra Odoo POS

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

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: In Cluster Tomatoes
da: I klyngetomater

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: Inactive
da: Inaktiv

note: module: point_of_sale openerp-web
en: Incorrect Password
da: Forkert adgangskode

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

note: module: point_of_sale
en: Integrated Card Reader
da: Integreret kortlæser

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

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

note: module: point_of_sale
en: Inventory
da: Lager

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: Is a Bar/Restaurant
da: Er en bar/restaurant

note: module: point_of_sale
en: It acts as a default account for debit amount
da: Fungerer som standardkonto for debetbeløb

note: module: point_of_sale
en: Jonagold apples
da: Jonagold æbler

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

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

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 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: Leeks
da: Lækager

note: module: point_of_sale
en: Lemon
da: Citron

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

note: module: point_of_sale
en: Lines of Point of Sale Orders
da: Linjer på POS ordre

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
en: Location
da: Lokation

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

note: module: point_of_sale openerp-web
en: Login as a Manager
da: Log ind som manager

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: Make Payment
da: Opret betaling

note: module: point_of_sale
en: Manager
da: Leder

note: module: point_of_sale
en: Medium-sized image
da: Mellemstørrelse billede

note: module: point_of_sale
en: Medium-sized image of the category. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views.
da: Mellemstort billede af kategorien. Den ændres automatisk til et 128x128px billede, med billedformat bevaret. Brug dette felt i formularvisninger eller  kanbanvisninger.

note: module: point_of_sale openerp-web
en: Method
da: Metode

note: module: point_of_sale
en: Miscellaneous
da: Diverse

note: module: point_of_sale
en: Month of order date
da: Måned for ordredato

note: module: point_of_sale
en: My Sales
da: Mine salg

note: module: point_of_sale openerp-web
en: N/A
da: (Ikke angivet)

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

note: module: point_of_sale
en: New
da: Ny

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

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

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 link to an invoice for %s.
da: Intet link til faktura for %s.

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

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: Note that you may use the menu <i>Your Session</i>
                    to quickly open a new session.
da: Vær opmærksom op at du kan anvende menuen<i>Din ekpedition</i>
                    til hurtigt at åbne en ny ekspedition.

note: module: point_of_sale
en: Notes
da: Noter

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

note: module: point_of_sale
en: Odoo Logo
da: Odoo 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: One or more product(s) required serial/lot number.
da: Et eller flere produkt(er) påkræver et serie/lot nummer.

note: module: point_of_sale
en: Onions
da: Løg

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 billedeformater såsom .png eller .jpeg understøttes

note: module: point_of_sale
en: Open
da: Åben

note: module: point_of_sale
en: Open Cash Register
da: Åbn kasseapparat

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 Registers
da: Åbn registre

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

note: module: point_of_sale
en: Open Statements
da: Åbn kontoudtog

note: module: point_of_sale
en: Opening Balance
da: Åbningsbalance

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
en: Opening/Closing Values
da: Åbnings-/lukningsværdier

note: module: point_of_sale
en: Orange Butterfly
da: Orange sommerfugl

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

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

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

note: module: point_of_sale
en: Order IDs Sequence
da: Rækkefølge af ordre-ID

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

note: module: point_of_sale
en: Order Month
da: Ordre måned

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

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

note: module: point_of_sale
en: Order Sequence Number
da: Ordre serienummer

note: module: point_of_sale
en: Order is not paid.
da: Ordren er ikke betalt.

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: POS Journals
da: POS journaler

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 ordre

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

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

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

note: module: point_of_sale
en: POS orders created during the current year
da: Kasseordrer oprettet i indeværende år

note: module: point_of_sale
en: Paid
da: Betalt

note: module: point_of_sale
en: Parent Category
da: Hovedkategori

note: module: point_of_sale openerp-web
en: Password ?
da: Adgangskode?

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 Methods
da: Betalingsmetoder

note: module: point_of_sale
en: Payment Mode
da: Betalingstilstand

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

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

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

note: module: point_of_sale
en: Payments
da: Betalinger

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

note: module: point_of_sale
en: Peaches
da: Ferskner

note: module: point_of_sale
en: Per session
da: Per ekspedition

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

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

note: module: point_of_sale
en: Picking
da: Plukning

note: module: point_of_sale
en: Picking Errors
da: Plukningsfejl

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

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
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 Categories
da: POS kategorier

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

note: module: point_of_sale
en: PoS Orders
da: Salgsordre

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

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 Name
da: Navn på butik

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

note: module: point_of_sale
en: Point of Sale Orders Statistics
da: POS statisk af ordre

note: module: point_of_sale
en: Point of Sale Payment
da: Betaling på POS

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

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

note: module: point_of_sale
en: Pos Categories
da: POS kategorier

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

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

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
en: Potatoes
da: Kartofler

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

note: module: point_of_sale
en: Price Control
da: Priskontrol

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

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: Prisfastsættelse

note: module: point_of_sale
en: Print
da: Udskriv

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

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

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 registered
da: Print kvitteringer automatisk når betaling er registreret

note: module: point_of_sale openerp-web
en: Printing Error:
da: Fejl ved udskrift:

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 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 Variants
da: Produktvarianter

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

note: module: point_of_sale
en: Products
da: Produkter

note: module: point_of_sale
en: Put Money In
da: Læg penge i

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>? <i>Click here</i>.
da: Er du klar til at lancere dit <b>salgssted</b>? <i>Klik her</i>.

note: module: point_of_sale
en: Real Closing Balance
da: Rigtig ultimobalance

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
en: Receipt Printer
da: Udskrivning af kvittering

note: module: point_of_sale
en: Receipt Ref
da: Kvitteringsreference

note: module: point_of_sale
en: Red Pepper
da: Rød peber

note: module: point_of_sale
en: Red grapefruit
da: Rød grape

note: module: point_of_sale
en: Reporting
da: Rapportering

note: module: point_of_sale
en: Reprint Receipt
da: Genudskriv kvittering

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: Restrict Price Modifications to Managers
da: Begræns prisændringer til ledere

note: module: point_of_sale
en: Restrict price modification to managers
da: Begræns prisændringer til ledere

note: module: point_of_sale
en: Resume
da: Genoptag

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
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
en: Sales Orders
da: Salgsordre

note: module: point_of_sale
en: Salesman
da: Sælger

note: module: point_of_sale
en: Salesperson
da: Sælger

note: module: point_of_sale
en: Save
da: Gem

note: module: point_of_sale
en: Save this configuration to see and edit the customer display
da: Gem denne opsætning for at se og redigere kundevisningen

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
en: Security PIN
da: Sikkerhedskode

note: module: point_of_sale
en: Security PIN can only contain digits
da: Sikkerhedskoden kan kun indeholde tal

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

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

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

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

note: module: point_of_sale
en: Selected orders do not have the same session!
da: Udvalgte ordre ikke har den samme ekspedition!

note: module: point_of_sale
en: Sequence
da: Serie

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 openerp-web
en: Session ids:
da: Ekspedition IDs:

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

note: module: point_of_sale
en: Sessions
da: Ekspeditioner

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

note: module: point_of_sale
en: Set Start Category
da: Angiv startkategori

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

note: module: point_of_sale
en: Set barcodes to scan products, customer cards, etc.
da: Angiv stregkoder for at scanne produkter, kundekort etc.

note: module: point_of_sale
en: Settings
da: Opsætning

note: module: point_of_sale
en: Show pricelists to customers
da: Vis prislister til kunderne

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
en: Small-sized image
da: Lille billede

note: module: point_of_sale
en: Small-sized image of the category. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required.
da: Lille billede af kategorien. Den ændres automatisk til et 64x64px billede, med billedformatet bevares. Brug dette felt hvor et lille billede er påkrævet.

note: module: point_of_sale openerp-web
en: Some orders could not be submitted to
da: Nogle ordrer kunne ikke sendes til

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
en: Statement
da: Kontoudtog

note: module: point_of_sale
en: Statement lines
da: Kontoudtogslinjer

note: module: point_of_sale
en: Statements
da: Kontoudtog

note: module: point_of_sale
en: Stock Location
da: Lager lokation

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 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
en: Summary by Payment Methods
da: Resumé af betalingsmetoder

note: module: point_of_sale
en: Take Money Out
da: Tag penge ud

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-Excluded Prices
da: Priser uden moms

note: module: point_of_sale
en: Tax-Included Prices
da: Priser med moms

note: module: point_of_sale
en: Taxes
da: Moms

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

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

note: module: point_of_sale openerp-web
en: Tendered
da: Skyldigt beløb

note: module: point_of_sale
en: The POS order must have lines when calling this method
da: POS ordre skal have linjer, når du anvender denne metode

note: module: point_of_sale openerp-web
en: The Point of Sale could not find any product, client, employee
                        or action associated with the scanned barcode.
da: Salgsstedet kunne ikke finde noget produkt, kunde, medarbejder
    eller handling tilhørende den skannede stregkode.

note: module: point_of_sale
en: The company of a payment method is different than the one of point of sale
da: Selskabet bag betalingsmetoden er anderledes end det på salgsstedet

note: module: point_of_sale
en: The company of the sales journal is different than the one of point of sale
da: Virksomheden på salgsjournalen er en anden end den på kassen

note: module: point_of_sale
en: The company of the stock location is different than the one of point of sale
da: Selskabet bag lagerpladsen er anderledes end det på salgsstedet

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
en: The invoice journal and the point of sale must belong to the same company
da: Faktura journalen og salgsstedet 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 openerp-web
en: The order could not be sent
da: Denne ordre kunne ikke sendes

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

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 openerp-web
en: The provided file could not be read due to an unknown error
da: Filen kunne ikke læses grundet en ukendt fejl

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 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 system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab.
da: Systemet vil åbne alle kasseapparater, så du kan begynde at modtage betalinger. Vi anbefaler dig at styre primobalance i hvert register, ved hjælp af deres pengekasse fane.

note: module: point_of_sale
en: The type of the journal for your payment method should be bank or cash
da: Den type af tidsskriftet for din betalingsmetode skal være bank eller kontant

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

note: module: point_of_sale openerp-web
en: There are pending operations that could not be saved into the database, are you sure you want to exit?
da: Der er ventende operationer, der ikke kunne gemmes i databasen, er du sikker på at du vil afslutte?

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
en: There is no receivable account defined to make payment for the partner: "%s" (id:%d).
da: Der er ingen debitor defineret til at foretage betaling for partneren: " %s" (id:%d).

note: module: point_of_sale
en: There is no receivable account defined to make payment.
da: Der er ingen debitor defineret til at foretage betalingen.

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 field holds the image used as image for the cateogry, limited to 1024x1024px.
da: Dette felt indeholder billedet, der bruges til kategorien, begrænset til 1024x1024px.

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

note: module: point_of_sale
en: This transfer has been created from the point of sale session: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>
da: Denne overførsel er blevet oprettet fra POS-ekspeditionen: <a href=# data-oe-model=pos.order data-oe-id=%d>%s</a>

note: module: point_of_sale
en: Those categories are used to group similar products for point of sale.
da: Disse kategorier er brugt til at gruppere lignende produkter til POS.

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 Weigh With Scale
da: Vej med vægt

note: module: point_of_sale
en: Today
da: I dag

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

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

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 qty
da: Total antal

note: module: point_of_sale
en: Trade Receivables
da: Tilgodehavender fra salg

note: module: point_of_sale
en: Unable to open the session. You have to assign a sales journal to your point of sale.
da: Kan ikke åbne ekspeditionen. Du skal tildele en salgsjournal til kassen.

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

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

note: module: point_of_sale
en: Use Existing Lots/Serial Numbers
da: Brug eksisterende lot/serienumre

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

note: module: point_of_sale
en: Use in Point of Sale
da: Anvend i kasse

note: module: point_of_sale
en: Use pricelists to adapt your price per customers
da: Brug prislister for at knytte priser til dine kunder

note: module: point_of_sale
en: Use this menu to browse previous orders. To record new
                    orders, you may use the menu <i>Your Session</i> for
                    the touchscreen interface.
da: Brug denne menu til at gennemse tidligere ordre. For at bogføre nye
                    ordre, kan du bruge menuen <i>Din ekspedition</i> på
                    den trykfølsomme skærm.

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: User:
da: Bruger:

note: module: point_of_sale
en: Users
da: Brugere

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

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

note: module: point_of_sale
en: Validate Closing & Post Entries
da: Godkend lukning og bogfør poster

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

note: module: point_of_sale
en: Warehouse
da: Lager

note: module: point_of_sale
en: Water
da: Vand

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

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

note: module: point_of_sale
en: Year
da: År

note: module: point_of_sale
en: Yellow Peppers
da: Gul peber

note: module: point_of_sale
en: You cannot change the partner of a POS order for which an invoice has already been issued.
da: Du kan ikke ændre partner på en POS ordre, hvis en faktura allerede er udstedt.

note: module: point_of_sale
en: You cannot create two active sessions with the same responsible!
da: Du kan ikke oprette to aktive ekspeditioner med samme ansvarlig!

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 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
en: You have to open at least one cashbox.
da: Du er nødt til at åbne mindst én pengekasse.

note: module: point_of_sale
en: You have to select a pricelist in the sale form !
da: Du skal vælge en prisliste under salg!

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 set a Sale Journal for the POS:%s
da: Du skal angive en Salgsjournal til Kassen:%s

note: module: point_of_sale
en: You have to set a logo or a layout for your company.
da: Du skal angive et logo eller layout for din virksomhed.

note: module: point_of_sale
en: You have to set your reports's header and footer layout.
da: Du skal indstille layoutet for din rapports sidehoved og -fod.

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 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 openerp-web
en: Your Internet connection is probably down.
da: Din internetforbindelse er højst sandsynlig nede.

note: module: point_of_sale openerp-web
en: Your shopping cart is empty
da: Din indkøbskurv er tom

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

note: module: point_of_sale
en: Zucchini
da: Squash

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: caps lock
da: Caps lock

note: module: point_of_sale openerp-web
en: close
da: luk

note: module: point_of_sale openerp-web
en: delete
da: slet

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 openerp-web
en: error
da: fejl

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

note: module: point_of_sale
en: not used
da: Ikke brugt

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

note: module: point_of_sale
en: payment method.
da: Betalingsmetode.

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

note: module: point_of_sale openerp-web
en: shift
da: skift

note: module: point_of_sale openerp-web
en: tab
da: fane

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
