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translations

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Nabin Hait
2016-12-16 16:18:45 +05:30
parent 3fe99559ef
commit 4d76d27dd2
62 changed files with 4987 additions and 854 deletions
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erpnext/translations/da.csv
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@@ -62,12 +62,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Vis varianter
DocType: Academic Term,Academic Term,Akademisk Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Mængde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Customer Group> Territory
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Lån (passiver)
DocType: Employee Education,Year of Passing,År for Passing
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Item Code:% s og Kunde:% s"
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","For Item {punkt}, ikke værdiansættelse sats fundet for lager {lager}. At være i stand til at gøre regnskabsposter (for booking udgifter), har vi brug værdiansættelse sats for vare {emne}. Venligst oprette en indkommende lager transaktion, på eller før {posting_date} {posting_time} og derefter prøve submiting {current_document}"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
DocType: Designation,Designation,Betegnelse
@@ -88,7 +86,6 @@ DocType: Timesheet,Total Costing Amount,Total Costing Beløb
DocType: Delivery Note,Vehicle No,Vehicle Ingen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vælg venligst prislisten
DocType: Production Order Operation,Work In Progress,Work In Progress
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vælg venligst dato
DocType: Employee,Holiday List,Holiday List
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Revisor
@@ -302,6 +299,7 @@ DocType: Course Scheduling Tool,Course Start Date,Kursusstart
,Student Batch-Wise Attendance,Student Batch-Wise Fremmøde
DocType: Item,Publish in Hub,Offentliggør i Hub
DocType: Student Admission,Student Admission,Student Optagelse
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Customer Group> Territory
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Vare {0} er aflyst
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materiale Request
@@ -620,7 +618,6 @@ DocType: Activity Type,Default Costing Rate,Standard Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Netto Ændring i Inventory
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
DocType: Employee,Passport Number,Passport Number
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Leder
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
@@ -767,6 +764,7 @@ DocType: Employee,Bank A/C No.,Bank A / C No.
DocType: Budget,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Reading 7
DocType: Address,Personal,Personlig
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Delvist Bestilt
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset skrottet via Kassekladde {0}
@@ -969,7 +967,7 @@ DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Angivelser
DocType: Item,Inspection Criteria,Inspektion Kriterier
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Regning
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Næste Afskrivninger Dato indtastes som tidligere dato
@@ -1017,6 +1015,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,G
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare
DocType: Purchase Receipt,PREC-RET-,PREC-Retsinformation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Slags beløb
@@ -1062,6 +1061,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand
DocType: Expense Claim,From Employee,Fra Medarbejder
apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
@@ -1280,6 +1280,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware
DocType: Sales Order,Recurring Upto,tilbagevendende Op
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vælg Firma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Forlad
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato
@@ -1409,6 +1410,7 @@ DocType: Company,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,Email lønseddel til Medarbejder
DocType: Cost Center,Parent Cost Center,Parent Cost center
DocType: Sales Invoice,Source,Kilde
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,aktivkategori er obligatorisk for anlægsaktiv
@@ -1591,6 +1593,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhed af et element.
DocType: Fee Category,Fee Category,Gebyr Kategori
,Student Fee Collection,Student afgiftsopkrævning
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","For Item {0}, værdiansættelse sats ikke fundet for lager {1}. At være i stand til at gøre regnskabsposter (for booking udgifter), har vi brug værdiansættelse sats for post {2}. Venligst oprette en indkommende lager transaktion, på eller før {3} {4}, og derefter prøve submiting {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch eller elevgruppe er obligatorisk
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
@@ -1598,6 +1601,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Få skabelon
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
DocType: Address,Postal,Postal
DocType: Vehicle,Doors,Døre
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
@@ -1931,7 +1935,7 @@ apps/erpnext/erpnext/public/js/utils.js +194,Get From,Få Fra
DocType: C-Form,Quarter,Kvarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standard Company
apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank navn
@@ -2327,7 +2331,6 @@ DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Kontotype
DocType: Delivery Note,DN-RET-,DN-Retsinformation
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lad type {0} kan ikke bære-videresendes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
,To Produce,At producere
apps/erpnext/erpnext/config/hr.py +93,Payroll,Lønningsliste
@@ -2447,7 +2450,7 @@ Examples:
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed."
DocType: Attendance,Leave Type,Forlad Type
apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
DocType: Account,Accounts User,Regnskab Bruger
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Navn fejl: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
@@ -2482,7 +2485,7 @@ DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduct
DocType: Item,Total Projected Qty,Den forventede samlede Antal
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Course,Course Code,Kursus Code
apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp
@@ -2894,7 +2897,6 @@ DocType: Grading Structure,Grade Intervals,Grade Intervaller
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vælg arten af din virksomhed.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
DocType: Asset Movement,Source Warehouse,Kilde Warehouse
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Venligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
DocType: Installation Note,Installation Date,Installation Dato
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} hører ikke til selskab {2}
DocType: Employee,Confirmation Date,Bekræftelse Dato
@@ -3307,7 +3309,7 @@ DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp
DocType: Production Order Item,Production Order Item,Produktionsordre Item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Udgifter Ophugget Asset
apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningsområde er obligatorisk for varen {2}
apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningsområde er obligatorisk for varen {2}
DocType: Vehicle,Policy No,Politik Ingen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Få elementer fra Product Bundle
DocType: Asset,Straight Line,Lige linje
@@ -3382,7 +3384,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Production Order Item,Transferred Qty,Overført Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planlægning
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Udstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vi sælger denne Vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverandør id
@@ -3416,6 +3418,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
,Sales Funnel,Salg Tragt
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Forkortelsen er obligatorisk
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Venligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
,Qty to Transfer,Antal til Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Tilbud til Muligheder eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
@@ -3983,7 +3986,6 @@ apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generer lønsedler
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Næste Kontakt By kan ikke være det samme som Lead Email id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Sidste købskurs ikke fundet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturering Timer
@@ -4147,7 +4149,6 @@ DocType: Journal Entry,Debit Note,Debetnota
DocType: Stock Entry,As per Stock UOM,Pr Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke udløbet
DocType: Student Log,Achievement,Præstation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand
DocType: Journal Entry,Total Debit,Samlet Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Salg Person
1 DocType: Employee Salary Mode Løn-tilstand
62 DocType: Academic Term Academic Term Akademisk Term
63 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 Material Materiale
64 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624 Quantity Mængde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Customer > Customer Group > Territory Kunden> Customer Group> Territory
65 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529 Accounts table cannot be blank. Regnskab tabel kan ikke være tom.
66 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151 Loans (Liabilities) Lån (passiver)
67 DocType: Employee Education Year of Passing År for Passing
68 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 Reference: %s, Item Code: %s and Customer: %s Reference:% s, Item Code:% s og Kunde:% s
apps/erpnext/erpnext/controllers/stock_controller.py +90 For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document} For Item {punkt}, ikke værdiansættelse sats fundet for lager {lager}. At være i stand til at gøre regnskabsposter (for booking udgifter), har vi brug værdiansættelse sats for vare {emne}. Venligst oprette en indkommende lager transaktion, på eller før {posting_date} {posting_time} og derefter prøve submiting {current_document}
69 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock På lager
70 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 Open Issues Åbne spørgsmål
71 DocType: Designation Designation Betegnelse
86 DocType: Delivery Note Vehicle No Vehicle Ingen
87 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139 Please select Price List Vælg venligst prislisten
88 DocType: Production Order Operation Work In Progress Work In Progress
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23 Please setup Employee Naming System in Human Resource > HR Settings Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
89 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 Please select date Vælg venligst dato
90 DocType: Employee Holiday List Holiday List
91 apps/erpnext/erpnext/public/js/setup_wizard.js +205 Accountant Revisor
299 DocType: Item Publish in Hub Offentliggør i Hub
300 DocType: Student Admission Student Admission Student Optagelse
301 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Terretory Customer > Customer Group > Territory Terretory Kunden> Customer Group> Territory
302 Terretory Terretory
303 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled Vare {0} er aflyst
304 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831 Material Request Materiale Request
305 DocType: Bank Reconciliation Update Clearance Date Opdatering Clearance Dato
618 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23 Net Change in Inventory Netto Ændring i Inventory
619 apps/erpnext/erpnext/utilities/doctype/address/address.py +168 DocType: Employee No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. Passport Number Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon. Passport Number
620 DocType: Employee apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Passport Number Manager Passport Number Leder
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Manager Leder
621 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138 New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
622 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 Same item has been entered multiple times. Samme element er indtastet flere gange.
623 DocType: SMS Settings Receiver Parameter Modtager Parameter
764 apps/erpnext/erpnext/public/js/setup_wizard.js +298 DocType: Vehicle Nos Acquisition Date Nos erhvervelse Dato
765 DocType: Item apps/erpnext/erpnext/public/js/setup_wizard.js +298 Items with higher weightage will be shown higher Nos Elementer med højere weightage vises højere Nos
766 DocType: Bank Reconciliation Detail DocType: Item Bank Reconciliation Detail Items with higher weightage will be shown higher Bank Afstemning Detail Elementer med højere weightage vises højere
767 DocType: Bank Reconciliation Detail Bank Reconciliation Detail Bank Afstemning Detail
768 apps/erpnext/erpnext/controllers/accounts_controller.py +555 Row #{0}: Asset {1} must be submitted Row # {0}: Asset {1} skal indsendes
769 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40 No employee found Ingen medarbejder fundet
770 DocType: Supplier Quotation Stopped Stoppet
967 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179 Stock Options Aktieoptioner
968 DocType: Journal Entry Account Expense Claim Expense krav
969 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245 Do you really want to restore this scrapped asset? Vil du virkelig vil gendanne denne skrottet aktiv?
970 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242 Qty for {0} Antal for {0}
971 DocType: Leave Application Leave Application Forlad Application
972 apps/erpnext/erpnext/config/hr.py +80 Leave Allocation Tool Lad Tildeling Tool
973 DocType: Leave Block List Leave Block List Dates Lad Block List Datoer
1015 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115 DocType: Production Planning Tool Sales Expenses Include non-stock items Salgsomkostninger Medtag ikke-lagervarer
1016 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115 Standard Buying Sales Expenses Standard Buying Salgsomkostninger
1017 DocType: GL Entry apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 Against Standard Buying Imod Standard Buying
1018 DocType: GL Entry Against Imod
1019 DocType: Item Default Selling Cost Center Standard salgs kostcenter
1020 DocType: Sales Partner Implementation Partner Implementering Partner
1021 apps/erpnext/erpnext/controllers/selling_controller.py +258 Sales Order {0} is {1} Sales Order {0} er {1}
1061 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39 From Range has to be less than To Range Ordered Items To Be Billed Fra Range skal være mindre end at ligge Bestilte varer at blive faktureret
1062 DocType: Global Defaults apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39 Global Defaults From Range has to be less than To Range Globale standarder Fra Range skal være mindre end at ligge
1063 apps/erpnext/erpnext/projects/doctype/project/project.py +178 DocType: Global Defaults Project Collaboration Invitation Global Defaults Projekt Samarbejde Invitation Globale standarder
1064 apps/erpnext/erpnext/projects/doctype/project/project.py +178 Project Collaboration Invitation Projekt Samarbejde Invitation
1065 DocType: Salary Slip Deductions Fradrag
1066 DocType: Leave Allocation LAL/ LAL /
1067 apps/erpnext/erpnext/public/js/financial_statements.js +73 Start Year Start År
1280 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Warehouse cannot be changed for Serial No. Delivered Items To Be Billed Lager kan ikke ændres for Serial No. Leverede varer at blive faktureret
1281 DocType: Authorization Rule apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Average Discount Warehouse cannot be changed for Serial No. Gennemsnitlig rabat Lager kan ikke ændres for Serial No.
1282 DocType: Purchase Invoice Item DocType: Authorization Rule UOM Average Discount UOM Gennemsnitlig rabat
1283 DocType: Purchase Invoice Item UOM UOM
1284 DocType: Address Utilities Forsyningsvirksomheder
1285 DocType: Purchase Invoice Item Accounting Regnskab
1286 DocType: Employee EMP/ EMP /
1410 DocType: Purchase Order Item Supplied DocType: Purchase Invoice Item BOM Detail No Net Amount BOM Detail Nej Nettobeløb
1411 DocType: Purchase Invoice DocType: Purchase Order Item Supplied Additional Discount Amount (Company Currency) BOM Detail No Yderligere Discount Beløb (Company Valuta) BOM Detail Nej
1412 apps/erpnext/erpnext/accounts/doctype/account/account.js +7 DocType: Purchase Invoice Please create new account from Chart of Accounts. Additional Discount Amount (Company Currency) Opret ny konto fra kontoplanen. Yderligere Discount Beløb (Company Valuta)
1413 apps/erpnext/erpnext/accounts/doctype/account/account.js +7 Please create new account from Chart of Accounts. Opret ny konto fra kontoplanen.
1414 DocType: Maintenance Visit Maintenance Visit Vedligeholdelse Besøg
1415 DocType: Sales Invoice Item Available Batch Qty at Warehouse Tilgængelig Batch Antal på Warehouse
1416 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 Update Print Format Opdater Print Format
1593 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243 DocType: Item Quantity required for Item {0} in row {1} If this item has variants, then it cannot be selected in sales orders etc. Mængde, der kræves for Item {0} i række {1} Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1594 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110 DocType: Lead Warehouse {0} can not be deleted as quantity exists for Item {1} Next Contact By Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1} Næste Kontakt ved
1595 DocType: Quotation apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243 Order Type Quantity required for Item {0} in row {1} Bestil Type Mængde, der kræves for Item {0} i række {1}
1596 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110 Warehouse {0} can not be deleted as quantity exists for Item {1} Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1}
1597 DocType: Purchase Invoice DocType: Quotation Notification Email Address Order Type Meddelelse E-mailadresse Bestil Type
1598 DocType: Purchase Invoice Item-wise Sales Register Notification Email Address Vare-wise Sales Register Meddelelse E-mailadresse
1599 DocType: Asset Gross Purchase Amount Item-wise Sales Register Gross Købesum Vare-wise Sales Register
1601 apps/erpnext/erpnext/accounts/page/pos/pos.js +682 DocType: Asset Offline Depreciation Method Offline afskrivningsmetode
1602 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/accounts/page/pos/pos.js +682 Is this Tax included in Basic Rate? Offline Er denne Tax inkluderet i Basic Rate? Offline
1603 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 DocType: Purchase Taxes and Charges Total Target Is this Tax included in Basic Rate? Samlet Target Er denne Tax inkluderet i Basic Rate?
1604 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 Total Target Samlet Target
1605 DocType: Program Course Required Nødvendig
1606 DocType: Job Applicant Applicant for a Job Ansøger om et job
1607 DocType: Production Plan Material Request Production Plan Material Request Produktion Plan Materiale Request
1935 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12 Banking Banking
1936 DocType: Vehicle Service Service Item tjenesten Item
1937 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39 Please click on 'Generate Schedule' to get schedule Klik på "Generer Schedule 'for at få tidsplan
1938 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55 There were errors while deleting following schedules: Der var fejl under sletning følgende skemaer:
1939 DocType: Bin Ordered Quantity Bestilt Mængde
1940 apps/erpnext/erpnext/public/js/setup_wizard.js +52 e.g. "Build tools for builders" fx "Byg værktøjer til bygherrer"
1941 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121 {0} {1}: Accounting Entry for {2} can only be made in currency: {3} {0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2331 DocType: Training Event apps/erpnext/erpnext/config/selling.py +36 Will send an email about the event to employees with status 'Open' Manage Customer Group Tree. Vil sende en e-mail om arrangementet til medarbejdere med status 'Åbn' Administrer Customer Group Tree.
2332 apps/erpnext/erpnext/config/selling.py +36 DocType: Supplier Quotation Manage Customer Group Tree. SQTN- Administrer Customer Group Tree. SQTN-
2333 DocType: Supplier Quotation apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 SQTN- New Cost Center Name SQTN- Ny Cost center navn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 New Cost Center Name Ny Cost center navn
2334 DocType: Leave Control Panel Leave Control Panel Lad Kontrolpanel
2335 DocType: Project Task Completion Task Afslutning
2336 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26 Not in Stock Ikke på lager
2450 DocType: Purchase Invoice Apply Additional Discount On Påfør Yderligere Rabat på
2451 DocType: Account Root Type Root Type
2452 DocType: Item FIFO FIFO
2453 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125 Row # {0}: Cannot return more than {1} for Item {2} Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2454 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76 Plot Plot
2455 DocType: Item Group Show this slideshow at the top of the page Vis denne slideshow øverst på siden
2456 DocType: BOM Item UOM Item UOM
2485 DocType: Training Event Scheduled Planlagt
2486 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Anmodning om tilbud.
2487 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13 Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2488 DocType: Student Log Academic Akademisk
2489 apps/erpnext/erpnext/controllers/accounts_controller.py +482 Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}) Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
2490 DocType: Sales Partner Select Monthly Distribution to unevenly distribute targets across months. Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2491 DocType: Purchase Invoice Item Valuation Rate Værdiansættelse Rate
2897 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29 DocType: Company Rate: {0} Exchange Gain / Loss Account Pris: {0} Exchange Gevinst / Tab konto
2898 DocType: Company apps/erpnext/erpnext/config/hr.py +7 Exchange Gain / Loss Account Employee and Attendance Exchange Gevinst / Tab konto Medarbejder og fremmøde
2899 apps/erpnext/erpnext/config/hr.py +7 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72 Employee and Attendance Purpose must be one of {0} Medarbejder og fremmøde Formålet skal være en af {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72 Purpose must be one of {0} Formålet skal være en af {0}
2900 apps/erpnext/erpnext/utilities/doctype/address/address.py +83 Remove reference of customer, supplier, sales partner and lead, as it is your company address Fjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse
2901 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111 Fill the form and save it Udfyld formularen og gemme det
2902 DocType: Production Planning Tool Download a report containing all raw materials with their latest inventory status Download en rapport med alle råvarer med deres seneste opgørelse status
3309 DocType: Maintenance Visit Breakdown Sammenbrud
3310 apps/erpnext/erpnext/controllers/accounts_controller.py +683 Account: {0} with currency: {1} can not be selected Konto: {0} med valuta: kan ikke vælges {1}
3311 DocType: Bank Reconciliation Detail Cheque Date Check Dato
3312 apps/erpnext/erpnext/accounts/doctype/account/account.py +54 Account {0}: Parent account {1} does not belong to company: {2} Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3313 DocType: Program Enrollment Tool Student Applicants Student Ansøgere
3314 apps/erpnext/erpnext/setup/doctype/company/company.js +60 Successfully deleted all transactions related to this company! Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3315 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21 As on Date Som på dato
3384 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 DocType: Assessment Row # {0}: Serial No is mandatory Assessment Name Række # {0}: Løbenummer er obligatorisk Vurdering Navn
3385 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 Item Wise Tax Detail Row # {0}: Serial No is mandatory Item Wise Tax Detail Række # {0}: Løbenummer er obligatorisk
3386 apps/erpnext/erpnext/public/js/setup_wizard.js +45 DocType: Purchase Taxes and Charges Institute Abbreviation Item Wise Tax Detail Institut Forkortelse Item Wise Tax Detail
3387 apps/erpnext/erpnext/public/js/setup_wizard.js +45 Item-wise Price List Rate Institute Abbreviation Item-wise Prisliste Rate Institut Forkortelse
3388 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846 Supplier Quotation Item-wise Price List Rate Leverandør tilbud Item-wise Prisliste Rate
3389 DocType: Quotation apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846 In Words will be visible once you save the Quotation. Supplier Quotation I Ord vil være synlig, når du gemmer tilbuddet. Leverandør tilbud
3390 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26 DocType: Quotation Collect Fees In Words will be visible once you save the Quotation. Saml Gebyrer I Ord vil være synlig, når du gemmer tilbuddet.
3418 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347 DocType: Production Order {0} against Sales Invoice {1} Unstopped {0} mod salgsfaktura {1} oplades
3419 DocType: Sales Invoice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347 SINV- {0} against Sales Invoice {1} SINV- {0} mod salgsfaktura {1}
3420 DocType: Request for Quotation Item DocType: Sales Invoice Project Name SINV- Projektnavn SINV-
3421 DocType: Request for Quotation Item Project Name Projektnavn
3422 DocType: Supplier Mention if non-standard receivable account Nævne, hvis ikke-standard tilgodehavende konto
3423 DocType: Journal Entry Account If Income or Expense Hvis indtægter og omkostninger
3424 DocType: Production Order Required Items Nødvendige elementer
3986 DocType: Bank Reconciliation DocType: Quotation Item Get Payment Entries Against Docname Få Betalings Entries Mod Docname
3987 DocType: Quotation Item DocType: SMS Center Against Docname All Employee (Active) Mod Docname Alle Medarbejder (Active)
3988 DocType: SMS Center apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 All Employee (Active) View Now Alle Medarbejder (Active) Se nu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Se nu
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Vælg den periode, hvor fakturaen vil blive genereret automatisk
3990 DocType: BOM Raw Material Cost Raw Material Omkostninger
3991 DocType: Item Reorder Re-Order Level Re-Order Level
4149 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236 DocType: Account Please enter Expense Account Stock Indtast venligst udgiftskonto Lager
4150 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967 Stock Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry Lager Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
4151 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967 DocType: Employee Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry Current Address Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde Nuværende adresse
DocType: Employee Current Address Nuværende adresse
4152 DocType: Item If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
4153 DocType: Serial No Purchase / Manufacture Details Køb / Fremstilling Detaljer
4154 DocType: Assessment Assessment Group Gruppe Assessment