Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1 | """Customer Provided Item"" cannot be Purchase Item also","""Kundens leverede vare"" kan ikke være købsartikel også", |
| 2 | """Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate", |
| 3 | """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen", |
| 4 | 'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme, |
| 5 | 'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul, |
| 6 | 'Entries' cannot be empty,'Indlæg' kan ikke være tomt, |
| 7 | 'From Date' is required,'Fra dato' er nødvendig, |
| 8 | 'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato', |
| 9 | 'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare, |
| 10 | 'Opening','Åbner', |
| 11 | 'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.', |
| 12 | 'To Date' is required,'Til dato' er nødvendig, |
| 13 | 'Total','I alt', |
| 14 | 'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}", |
| 15 | 'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 16 | ) for {0},) for {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 17 | 1 exact match.,1 nøjagtigt match., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 18 | 90-Above,90-Over, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 19 | A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen, |
| 20 | A Default Service Level Agreement already exists.,En standard serviceniveauaftale findes allerede., |
| 21 | A Lead requires either a person's name or an organization's name,En kunde kræver enten en persons navn eller en organisations navn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 22 | A customer with the same name already exists,En kunde med samme navn eksisterer allerede, |
| 23 | A question must have more than one options,Et spørgsmål skal have mere end en mulighed, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 24 | A qustion must have at least one correct options,Et spørgsmål skal have mindst én korrekte indstillinger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 25 | A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 26 | Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum, |
| 27 | Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab, |
| 28 | Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn, |
| 29 | Abbreviation is mandatory,Forkortelsen er obligatorisk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 30 | About the Company,Om virksomheden, |
| 31 | About your company,Om din virksomhed, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 32 | Above,Frem, |
| 33 | Absent,Ikke-tilstede, |
| 34 | Academic Term,Akademisk betegnelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 35 | Academic Term: ,Akademisk Term:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 36 | Academic Year,Skoleår, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 37 | Academic Year: ,Akademi år:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 38 | Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 39 | Accessable Value,Tilgængelig værdi, |
| 40 | Account,Konto, |
| 41 | Account Number,Kontonummer, |
| 42 | Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 43 | Account Pay Only,Konto Betal kun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 44 | Account Type,Kontotype, |
| 45 | Account Type for {0} must be {1},Kontotype for {0} skal være {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 46 | "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'", |
| 47 | "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 48 | Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 49 | Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans, |
| 50 | Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog, |
| 51 | Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen., |
| 52 | Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes, |
| 53 | Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans, |
| 54 | Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}, |
| 55 | Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}, |
| 56 | Account {0} does not exist,Konto {0} findes ikke, |
| 57 | Account {0} does not exists,Konto {0} findes ikke, |
| 58 | Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 59 | Account {0} has been entered multiple times,Konto {0} er indtastet flere gange, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 60 | Account {0} is added in the child company {1},Konto {0} tilføjes i børneselskabet {1}, |
| 61 | Account {0} is frozen,Konto {0} er spærret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 62 | Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 63 | Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto, |
| 64 | Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}, |
| 65 | Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke, |
| 66 | Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 67 | Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via lagertransaktioner, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 68 | Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 69 | Accountant,Revisor, |
| 70 | Accounting,Regnskab, |
| 71 | Accounting Entry for Asset,Regnskabsføring for aktiv, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 72 | Accounting Entry for Stock,Regnskab Punktet for lager, |
| 73 | Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}, |
| 74 | Accounting Ledger,Hovedbog, |
| 75 | Accounting journal entries.,Regnskab journaloptegnelser., |
| 76 | Accounts,Regnskab, |
| 77 | Accounts Payable,Kreditor, |
| 78 | Accounts Payable Summary,Kreditorer Resumé, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 79 | Accounts Receivable,Tilgodehavender, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 80 | Accounts Receivable Summary,Debitor Resumé, |
| 81 | Accounts table cannot be blank.,Regnskab tabel kan ikke være tom., |
| 82 | Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen postering for løn fra {0} til {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 83 | Accumulated Depreciation,Akkumulerede afskrivninger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 84 | Accumulated Depreciation Amount,Akkumuleret Afskrivninger Beløb, |
| 85 | Accumulated Depreciation as on,Akkumulerede afskrivninger som på, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 86 | Accumulated Monthly,Akkumuleret Månedlig, |
| 87 | Accumulated Values,Akkumulerede værdier, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 88 | Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 89 | Achieved ({}),Opnået ({}), |
| 90 | Action,Handling, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 91 | Action Initialised,Handling initieret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 92 | Actions,Handlinger, |
| 93 | Active,Aktiv, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 94 | Active Leads / Customers,Aktive Emner / Kunder, |
| 95 | Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}, |
| 96 | Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 97 | Activity Type,Aktivitetstype, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 98 | Actual Cost,Faktiske omkostninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 99 | Actual Delivery Date,Faktisk Leveringsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 100 | Actual Qty,Faktiske Antal, |
| 101 | Actual Qty is mandatory,Faktiske Antal er obligatorisk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 102 | Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 103 | Actual Qty: Quantity available in the warehouse.,Faktisk antal: Mængde tilgængeligt på lageret., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 104 | Actual qty in stock,Faktisk antal på lager, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 105 | Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}", |
| 106 | Add,Tilføj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 107 | Add / Edit Prices,Tilføj / Rediger Priser, |
| 108 | Add All Suppliers,Tilføj alle leverandører, |
| 109 | Add Comment,Tilføj kommentar, |
| 110 | Add Customers,Tilføj kunder, |
| 111 | Add Employees,Tilføj medarbejdere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 112 | Add Item,Tilføj vare, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 113 | Add Items,Tilføj varer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 114 | Add Leads,Tilføj emner, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 115 | Add Multiple Tasks,Tilføj flere opgaver, |
| 116 | Add Row,Tilføj række, |
| 117 | Add Sales Partners,Tilføj salgspartnere, |
| 118 | Add Serial No,Tilføj serienummer, |
| 119 | Add Students,Tilføj studerende, |
| 120 | Add Suppliers,Tilføj leverandører, |
| 121 | Add Time Slots,Tilføj tidspor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 122 | Add Timesheets,Tilføj Tidsregistreringskladder, |
| 123 | Add Timeslots,Tilføj timespor, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 124 | Add Users to Marketplace,Tilføj brugere til Marketplace, |
| 125 | Add a new address,Tilføj en ny adresse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 126 | Add cards or custom sections on homepage,Tilføj kort eller brugerdefinerede sektioner på startsiden, |
| 127 | Add more items or open full form,Tilføj flere varer eller åben fulde form, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 128 | Add notes,Tilføj noter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 129 | Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 130 | Add to Details,Tilføj til detaljer, |
| 131 | Add/Remove Recipients,Tilføj / fjern modtagere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 132 | Added,Tilføjet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 133 | Added to details,Tilføjet til detaljer, |
| 134 | Added {0} users,Tilføjet {0} brugere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 135 | Additional Salary Component Exists.,Der findes yderligere lønkomponenter., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 136 | Address,Adresse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 137 | Address Line 2,Adresse 2, |
| 138 | Address Name,Adresse Navn, |
| 139 | Address Title,Adresse Titel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 140 | Address Type,Adressetype, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 141 | Administrative Expenses,Administrationsomkostninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 142 | Administrative Officer,Kontorfuldmægtig, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 143 | Administrator,Administrator, |
| 144 | Admission,Optagelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 145 | Admission and Enrollment,Optagelse og tilmelding, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 146 | Admissions for {0},Optagelser til {0}, |
| 147 | Admit,Optag, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 148 | Admitted,Optaget, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 149 | Advance Amount,Advance Beløb, |
| 150 | Advance Payments,Forudbetalinger, |
| 151 | Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}, |
| 152 | Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 153 | Advertising,Reklame, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 154 | Aerospace,Luftfart, |
| 155 | Against,Imod, |
| 156 | Against Account,Imod konto, |
| 157 | Against Journal Entry {0} does not have any unmatched {1} entry,Imod Kassekladde {0} har ikke nogen uovertruffen {1} indgang, |
| 158 | Against Journal Entry {0} is already adjusted against some other voucher,Imod Kassekladde {0} er allerede justeret mod et andet bilag, |
| 159 | Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}, |
| 160 | Against Voucher,Modbilag, |
| 161 | Against Voucher Type,Mod Bilagstype, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 162 | Age,Alder, |
| 163 | Age (Days),Alder (dage), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 164 | Ageing Based On,Aldring Baseret på, |
| 165 | Ageing Range 1,Ageing Range 1, |
| 166 | Ageing Range 2,Ageing Range 2, |
| 167 | Ageing Range 3,Ageing Range 3, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 168 | Agriculture,Landbrug, |
| 169 | Agriculture (beta),Landbrug (beta), |
| 170 | Airline,Flyselskab, |
| 171 | All Accounts,Alle konti, |
| 172 | All Addresses.,Alle adresser., |
| 173 | All Assessment Groups,Alle vurderingsgrupper, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 174 | All BOMs,Alle styklister, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 175 | All Contacts.,Alle kontakter., |
| 176 | All Customer Groups,Alle kundegrupper, |
| 177 | All Day,Hele dagen, |
| 178 | All Departments,Alle afdelinger, |
| 179 | All Healthcare Service Units,Alle sundhedsvæsener, |
| 180 | All Item Groups,Alle varegrupper, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 181 | All Jobs,Alle ansøgere, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 182 | All Products,Alle produkter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 183 | All Products or Services.,Alle produkter eller tjenesteydelser., |
| 184 | All Student Admissions,Alle Student Indlæggelser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 185 | All Supplier Groups,Alle leverandørgrupper, |
| 186 | All Supplier scorecards.,Alle leverandør scorecards., |
| 187 | All Territories,Alle områder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 188 | All Warehouses,Alle lagre, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 189 | All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 190 | All items have already been invoiced,Alle varer er allerede blevet faktureret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 191 | All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 192 | All other ITC,Alt andet ITC, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 193 | All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 194 | All these items have already been invoiced,Alle disse varer er allerede blevet faktureret, |
| 195 | Allocate Payment Amount,Tildel Betaling Beløb, |
| 196 | Allocated Amount,Tildelte beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 197 | Allocated Leaves,Tildelte blade, |
| 198 | Allocating leaves...,Tildele blade ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 199 | Already record exists for the item {0},Der findes allerede en rekord for varen {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 200 | "Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard", |
| 201 | Alternate Item,Alternativt element, |
| 202 | Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode, |
| 203 | Amount,Beløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 204 | Amount After Depreciation,Antal efter afskrivninger, |
| 205 | Amount of Integrated Tax,Beløb på integreret skat, |
| 206 | Amount of TDS Deducted,Antal af TDS fratrukket, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 207 | Amount should not be less than zero.,Beløbet bør ikke være mindre end nul., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 208 | Amount to Bill,Antal til fakturering, |
| 209 | Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}, |
| 210 | Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}, |
| 211 | Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}, |
| 212 | Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 213 | Amt,Amt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 214 | "An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen", |
| 215 | An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk betegnelse for denne ""skoleår '{0} og"" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 216 | An error occurred during the update process,Der opstod en fejl under opdateringsprocessen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 217 | "An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 218 | Analyst,Analytiker, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 219 | Analytics,Analyser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 220 | Annual Billing: {0},Årlig fakturering: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 221 | Annual Salary,Årsløn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 222 | Anonymous,Anonym, |
| 223 | Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En anden budgetpost '{0}' eksisterer allerede mod {1} '{2}' og konto '{3}' for regnskabsår {4}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 224 | Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}, |
| 225 | Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 226 | Antibiotic,Antibiotikum, |
| 227 | Apparel & Accessories,Beklædning og tilbehør, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 228 | "Applicable if the company is SpA, SApA or SRL","Gælder hvis virksomheden er SpA, SApA eller SRL", |
| 229 | Applicable if the company is a limited liability company,"Gælder, hvis virksomheden er et aktieselskab", |
| 230 | Applicable if the company is an Individual or a Proprietorship,"Gælder, hvis virksomheden er et individ eller et ejerskab", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 231 | Applicant,Ansøger, |
| 232 | Applicant Type,Ansøgers Type, |
| 233 | Application of Funds (Assets),Anvendelse af midler (aktiver), |
| 234 | Application period cannot be across two allocation records,Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 235 | Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode, |
| 236 | Applied,Ansøgt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 237 | Apply Now,Ansøg nu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 238 | Appointment Confirmation,Aftaler bekræftelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 239 | Appointment Duration (mins),Aftale Varighed (minutter), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 240 | Appointment Type,Aftale type, |
| 241 | Appointment {0} and Sales Invoice {1} cancelled,Aftale {0} og salgsfaktura {1} annulleret, |
| 242 | Appointments and Encounters,Aftaler og møder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 243 | Appointments and Patient Encounters,Aftaler og patientmøder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 244 | Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} dannet for medarbejder {1} i det givne datointerval, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 245 | Apprentice,Lærling, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 246 | Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 247 | Approve,Godkende, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 248 | Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for, |
| 249 | Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for, |
| 250 | "Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 251 | Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?", |
| 252 | Arrear,bagud, |
| 253 | As Examiner,Som eksaminator, |
| 254 | As On Date,Som på dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 255 | As Supervisor,Som Supervisor, |
| 256 | As per rules 42 & 43 of CGST Rules,I henhold til reglerne 42 og 43 i CGST-reglerne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 257 | As per section 17(5),I henhold til afsnit 17 (5), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 258 | As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 259 | Assessment,Vurdering, |
| 260 | Assessment Criteria,Vurderingskriterier, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 261 | Assessment Group,Vurderings gruppe, |
| 262 | Assessment Group: ,Vurderings gruppe:, |
| 263 | Assessment Plan,Vurdering Plan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 264 | Assessment Plan Name,Evalueringsplan Navn, |
| 265 | Assessment Report,Vurderingsrapport, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 266 | Assessment Reports,Vurderingsrapporter, |
| 267 | Assessment Result,Vurdering Resultat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 268 | Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 269 | Asset,Anlægsaktiv, |
| 270 | Asset Category,Aktiver kategori, |
| 271 | Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare, |
| 272 | Asset Maintenance,Aktiver vedligeholdelse, |
| 273 | Asset Movement,Aktiver flytning, |
| 274 | Asset Movement record {0} created,Aktiver flytnings rekord {0} oprettet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 275 | Asset Name,Aktivnavn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 276 | Asset Received But Not Billed,Aktiver modtaget men ikke faktureret, |
| 277 | Asset Value Adjustment,Aktiver værdiregulering, |
| 278 | "Asset cannot be cancelled, as it is already {0}","Aktiver kan ikke annulleres, da det allerede er {0}", |
| 279 | Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0}, |
| 280 | "Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}", |
| 281 | Asset {0} does not belong to company {1},Aktiver {0} hører ikke til selskab {1}, |
| 282 | Asset {0} must be submitted,Aktiv {0} skal godkendes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 283 | Assets,Aktiver, |
| 284 | Assign,Tildel, |
| 285 | Assign Salary Structure,Tildel lønstrukturen, |
| 286 | Assign to Employees,Tildel til medarbejdere, |
| 287 | Assigning Structures...,Tildele strukturer ..., |
| 288 | Associate,Medarbejder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 289 | At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura., |
| 290 | Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument, |
| 291 | Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges, |
| 292 | Atleast one warehouse is mandatory,Mindst ét lager skal angives, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 293 | Attach Logo,Vedhæft logo, |
| 294 | Attachments,Vedhæftede filer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 295 | Attendance,Fremmøde, |
| 296 | Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske, |
| 297 | Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1}, |
| 298 | Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer, |
| 299 | Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato, |
| 300 | Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret, |
| 301 | Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag, |
| 302 | Attendance has been marked successfully.,Deltagelse er mærket korrekt., |
| 303 | Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 304 | Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov., |
| 305 | Attribute table is mandatory,Attributtabellen er obligatorisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 306 | Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel, |
| 307 | Authorized Signatory,Tegningsberettiget, |
| 308 | Auto Material Requests Generated,Automatisk materialeanmodning dannet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 309 | Auto repeat document updated,Automatisk gentag dokument opdateret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 310 | Automotive,Bil, |
| 311 | Available,Tilgængelig, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 312 | Available Leaves,Tilgængelige blade, |
| 313 | Available Qty,Tilgængelig antal, |
| 314 | Available Selling,Tilgængelig salg, |
| 315 | Available for use date is required,Tilgængelig til brug dato er påkrævet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 316 | Available slots,Tilgængelige pladser, |
| 317 | Available {0},Tilgængelige {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 318 | Available-for-use Date should be after purchase date,Tilgængelig til brug Dato bør være efter købsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 319 | Average Age,Gennemsnitlig alder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 320 | Average Rate,Gennemsnitlig sats, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 321 | Avg Daily Outgoing,Gennemsnitlig daglige udgående, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 322 | Avg. Buying Price List Rate,Gennemsnitlig. Pris for købsprisliste, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 323 | Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris, |
| 324 | Avg. Selling Rate,Gns. Salgssats, |
| 325 | BOM,Stykliste, |
| 326 | BOM Browser,Styklistesøgning, |
| 327 | BOM No,Styklistenr., |
| 328 | BOM Rate,BOM Rate, |
| 329 | BOM Stock Report,BOM Stock Rapport, |
| 330 | BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives, |
| 331 | BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer, |
| 332 | BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}, |
| 333 | BOM {0} must be active,Stykliste {0} skal være aktiv, |
| 334 | BOM {0} must be submitted,Stykliste {0} skal godkendes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 335 | Balance,Balance, |
| 336 | Balance (Dr - Cr),Balance (Dr - Cr), |
| 337 | Balance ({0}),Balance ({0}), |
| 338 | Balance Qty,Balance Antal, |
| 339 | Balance Sheet,Balance, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 340 | Balance Value,Balance Value, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 341 | Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}, |
| 342 | Bank,Bank, |
| 343 | Bank Account,Bankkonto, |
| 344 | Bank Accounts,Bankkonti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 345 | Bank Draft,Bank Draft, |
| 346 | Bank Entries,Bank Entries, |
| 347 | Bank Name,Bank navn, |
| 348 | Bank Overdraft Account,Bank kassekredit, |
| 349 | Bank Reconciliation,Bank Afstemning, |
| 350 | Bank Reconciliation Statement,Bank Saldoopgørelsen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 351 | Bank Statement,Kontoudtog, |
| 352 | Bank Statement Settings,Indstillinger for bankerklæring, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 353 | Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans, |
| 354 | Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}, |
| 355 | Bank/Cash transactions against party or for internal transfer,Bank/Kontante transaktioner ved selskab eller intern overførsel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 356 | Banking,Banking, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 357 | Banking and Payments,Bank- og betalinger, |
| 358 | Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 359 | Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 360 | Base,Grundlag, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 361 | Based On,Baseret på, |
| 362 | Based On Payment Terms,Baseret på betalingsbetingelser, |
| 363 | Basic,Grundlæggende, |
| 364 | Batch,Parti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 365 | Batch Entries,Batchindgange, |
| 366 | Batch ID is mandatory,Parti-id er obligatorisk, |
| 367 | Batch Inventory,Partilager, |
| 368 | Batch Name,Partinavn, |
| 369 | Batch No,Partinr., |
| 370 | Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0}, |
| 371 | Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 372 | Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret., |
| 373 | Batch: ,Parti:, |
| 374 | Batches,partier, |
| 375 | Become a Seller,Bliv sælger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 376 | Bill,Faktureres, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 377 | Bill Date,Bill dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 378 | Bill No,Bill Ingen, |
| 379 | Bill of Materials,Styklister, |
| 380 | Bill of Materials (BOM),Styklister, |
| 381 | Billable Hours,Fakturerbare timer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 382 | Billed,billed, |
| 383 | Billed Amount,Faktureret beløb, |
| 384 | Billing,Fakturering, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 385 | Billing Address,Faktureringsadresse, |
| 386 | Billing Address is same as Shipping Address,Faktureringsadresse er den samme som forsendelsesadresse, |
| 387 | Billing Amount,Faktureret beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 388 | Billing Status,Faktureringsstatus, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 389 | Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være ens med enten standardfirmaets valuta eller selskabskontoens valuta, |
| 390 | Bills raised by Suppliers.,Regninger oprettet af leverandører., |
| 391 | Bills raised to Customers.,Regninger sendt til kunder., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 392 | Biotechnology,Bioteknologi, |
| 393 | Birthday Reminder,Fødselsdag påmindelse, |
| 394 | Black,Sort, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 395 | Blanket Orders from Costumers.,Tæppe ordrer fra kunder., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 396 | Block Invoice,Blokfaktura, |
| 397 | Boms,styklister, |
| 398 | Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 399 | Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles, |
| 400 | Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma, |
| 401 | Branch,Filial, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 402 | Broadcasting,Broadcasting, |
| 403 | Brokerage,Brokerage, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 404 | Browse BOM,Gennemse styklister, |
| 405 | Budget Against,Budget Against, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 406 | Budget List,Budgetliste, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 407 | Budget Variance Report,Budget Variance Report, |
| 408 | Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}, |
| 409 | "Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 410 | Buildings,Bygninger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 411 | Bundle items at time of sale.,Bundle elementer på salgstidspunktet., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 412 | Business Development Manager,Business Development Manager, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 413 | Buy,Køb, |
| 414 | Buying,Køb, |
| 415 | Buying Amount,Køb Beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 416 | Buying Price List,Købsprisliste, |
| 417 | Buying Rate,Købspris, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 418 | "Buying must be checked, if Applicable For is selected as {0}","Indkøb skal kontrolleres, om nødvendigt er valgt som {0}", |
| 419 | By {0},Af {0}, |
| 420 | Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 421 | C-Form records,C-Form optegnelser, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 422 | C-form is not applicable for Invoice: {0},C-formen er ikke for faktura: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 423 | CEO,direktør, |
| 424 | CESS Amount,CESS-beløb, |
| 425 | CGST Amount,CGST beløb, |
| 426 | CRM,CRM, |
| 427 | CWIP Account,CWIP-konto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 428 | Calculated Bank Statement balance,Beregnede kontoudskrift balance, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 429 | Calls,opkald, |
| 430 | Campaign,Kampagne, |
| 431 | Can be approved by {0},Kan godkendes af {0}, |
| 432 | "Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på Konto, hvis grupperet efter Konto", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 433 | "Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype, |
| 434 | "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Discharged, der er Unbilled Fakturaer {0}", |
| 435 | Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}, |
| 436 | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 437 | "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode", |
| 438 | Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 439 | Cancel,Annullere, |
| 440 | Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav", |
| 441 | Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 442 | Cancel Subscription,Annuller abonnement, |
| 443 | Cancel the journal entry {0} first,Annuller journalindtastningen {0} først, |
| 444 | Canceled,Aflyst, |
| 445 | "Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 446 | Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes.", |
| 447 | Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 448 | Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 449 | Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}, |
| 450 | Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare, |
| 451 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 452 | Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}, |
| 453 | Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 454 | "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.", |
| 455 | Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}, |
| 456 | Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter", |
| 457 | Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 458 | Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 459 | Cannot create a Delivery Trip from Draft documents.,Kan ikke oprette en leveringstur fra udkast til dokumenter., |
| 460 | Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister", |
| 461 | "Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet.", |
| 462 | Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '", |
| 463 | Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total ', |
| 464 | "Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 465 | Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 466 | Cannot find Item with this barcode,Kan ikke finde varen med denne stregkode, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 467 | Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 468 | Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 469 | Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 470 | Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen, |
| 471 | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 472 | Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 473 | Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget., |
| 474 | Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 475 | Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 476 | Cannot set quantity less than delivered quantity,Kan ikke indstille antal mindre end leveret mængde, |
| 477 | Cannot set quantity less than received quantity,Kan ikke angive antal mindre end modtaget mængde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 478 | Cannot set the field <b>{0}</b> for copying in variants,Kan ikke indstille feltet <b>{0}</b> til kopiering i varianter, |
| 479 | Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre, |
| 480 | Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 481 | Capital Equipments,Capital Udstyr, |
| 482 | Capital Stock,Capital Stock, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 483 | Capital Work in Progress,Kapitalarbejde i fremskridt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 484 | Cart,Kurv, |
| 485 | Cart is Empty,Indkøbskurv er tom, |
| 486 | Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 487 | Cash,Kontanter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 488 | Cash Flow Statement,Pengestrømsanalyse, |
| 489 | Cash Flow from Financing,Pengestrømme fra finansaktiviteter, |
| 490 | Cash Flow from Investing,Pengestrømme fra investeringsaktiviteter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 491 | Cash Flow from Operations,Pengestrøm fra driften, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 492 | Cash In Hand,Kassebeholdning, |
| 493 | Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 494 | Cashier Closing,Cashier Closing, |
| 495 | Casual Leave,Casual Leave, |
| 496 | Caution,Advarsel, |
| 497 | Central Tax,Central Skat, |
| 498 | Certification,Certificering, |
| 499 | Cess,Cess, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 500 | Change Amount,ændring beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 501 | Change Item Code,Skift varekode, |
| 502 | Change POS Profile,Skift POS-profil, |
| 503 | Change Release Date,Skift Udgivelsesdato, |
| 504 | Change Template Code,Skift skabelonkode, |
| 505 | Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt., |
| 506 | Chapter,Kapitel, |
| 507 | Chapter information.,Kapitelinformation., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 508 | Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 509 | Chargeble,chargeble, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 510 | Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare, |
| 511 | "Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg", |
| 512 | Chart Of Accounts,Kontoplan, |
| 513 | Chart of Cost Centers,Diagram af omkostningssteder, |
| 514 | Check all,Vælg alle, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 515 | Checkout,bestilling, |
| 516 | Chemical,Kemisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 517 | Cheque,Anvendes ikke, |
| 518 | Cheque/Reference No,Anvendes ikke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 519 | Cheques Required,Checks påkrævet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 520 | Cheques and Deposits incorrectly cleared,Anvendes ikke, |
| 521 | Child Item should not be a Product Bundle. Please remove item `{0}` and save,Underordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 522 | Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 523 | Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder, |
| 524 | Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager., |
| 525 | Circular Reference Error,Cirkulær reference Fejl, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 526 | City,by, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 527 | City/Town,By, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 528 | Claimed Amount,Påstået beløb, |
| 529 | Clay,Ler, |
| 530 | Clear filters,Ryd filtre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 531 | Clear values,Ryd værdier, |
| 532 | Clearance Date,Clearance Dato, |
| 533 | Clearance Date not mentioned,Clearance Dato ikke nævnt, |
| 534 | Clearance Date updated,Clearance Dato opdateret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 535 | Clinical Procedure,Klinisk procedure, |
| 536 | Clinical Procedure Template,Klinisk procedureskabelon, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 537 | Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 538 | Close Loan,Luk lån, |
| 539 | Close the POS,Luk POS, |
| 540 | Closed,Lukket, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 541 | Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 542 | Closing (Cr),Lukning (Cr), |
| 543 | Closing (Dr),Lukning (Dr), |
| 544 | Closing (Opening + Total),Lukning (Åbning + I alt), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 545 | Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 546 | Closing Balance,Afslutningsbalance, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 547 | Collapse All,Skjul alle, |
| 548 | Colour,Farve, |
| 549 | Combined invoice portion must equal 100%,Kombineret faktura del skal svare til 100%, |
| 550 | Commercial,Kommerciel, |
| 551 | Commission,Provision, |
| 552 | Commission Rate %,Kommissionens sats%, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 553 | Commission on Sales,Salgsprovisioner, |
| 554 | Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100, |
| 555 | Community Forum,Fællesskab Forum, |
| 556 | Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre., |
| 557 | Company Abbreviation,Firma-forkortelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 558 | Company Abbreviation cannot have more than 5 characters,Virksomhedsforkortelse kan ikke have mere end 5 tegn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 559 | Company Name,Firmaets navn, |
| 560 | Company Name cannot be Company,Firmaets navn kan ikke være Firma, |
| 561 | Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 562 | Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto, |
| 563 | Company name not same,Virksomhedens navn er ikke det samme, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 564 | Company {0} does not exist,Firma {0} findes ikke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 565 | "Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk", |
| 566 | Compensatory Off,Kompenserende Off, |
| 567 | Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage, |
| 568 | Complaint,Klage, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 569 | Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling', |
| 570 | Completion Date,Afslutning Dato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 571 | Computer,Computer, |
| 572 | Configure,Konfigurer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 573 | Configure {0},Konfigurer {0}, |
| 574 | Confirmed orders from Customers.,Bekræftede ordrer fra kunder., |
| 575 | Connect Amazon with ERPNext,Forbind Amazon med ERPNext, |
| 576 | Connect Shopify with ERPNext,Tilslut Shopify med ERPNext, |
| 577 | Connect to Quickbooks,Opret forbindelse til Quickbooks, |
| 578 | Connected to QuickBooks,Tilsluttet QuickBooks, |
| 579 | Connecting to QuickBooks,Tilslutning til QuickBooks, |
| 580 | Consultation,Konsultation, |
| 581 | Consultations,Høringer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 582 | Consulting,Rådgivning, |
| 583 | Consumable,Forbrugsmaterialer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 584 | Consumed,forbrugt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 585 | Consumed Amount,Forbrugt Mængde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 586 | Consumed Qty,Forbrugt antal, |
| 587 | Consumer Products,Forbrugerprodukter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 588 | Contact Number,Kontaktnummer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 589 | Contact Us,Kontakt os, |
| 590 | Content Masters,Content Masters, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 591 | Continue Configuration,Fortsæt konfigurationen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 592 | Contract,Kontrakt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 593 | Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 594 | Contribution %,Bidrag%, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 595 | Contribution Amount,Bidrag Beløb, |
| 596 | Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}, |
| 597 | Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1, |
| 598 | Convert to Group,Konverter til Group, |
| 599 | Convert to Non-Group,Konverter til ikke-Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 600 | Cosmetics,Kosmetik, |
| 601 | Cost Center,Omkostningssted, |
| 602 | Cost Center Number,Omkostningscenter nummer, |
| 603 | Cost Center and Budgeting,Omkostningscenter og budgettering, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 604 | Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}, |
| 605 | Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe, |
| 606 | Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans, |
| 607 | Cost Centers,Omkostningssteder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 608 | Cost Updated,Omkostninger opdateret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 609 | Cost as on,Omkostninger som på, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 610 | Cost of Delivered Items,Omkostninger ved leverede varer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 611 | Cost of Goods Sold,Vareforbrug, |
| 612 | Cost of Issued Items,Omkostninger ved Udstedte Varer, |
| 613 | Cost of New Purchase,Udgifter til nye køb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 614 | Cost of Purchased Items,Omkostninger ved købte varer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 615 | Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv, |
| 616 | Cost of Sold Asset,Udgifter Solgt Asset, |
| 617 | Cost of various activities,Omkostninger ved forskellige aktiviteter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 618 | "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet "Udsted kreditnota" og send igen, |
| 619 | Could not generate Secret,Kunne ikke generere Secret, |
| 620 | Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 621 | Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kunne ikke løse kriteriernes scorefunktion for {0}. Sørg for, at formlen er gyldig.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 622 | Could not solve weighted score function. Make sure the formula is valid.,"Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig.", |
| 623 | Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 624 | "Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element.", |
| 625 | Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande, |
| 626 | Course,Kursus, |
| 627 | Course Code: ,Kursuskode:, |
| 628 | Course Enrollment {0} does not exists,Tilmelding af kursus {0} findes ikke, |
| 629 | Course Schedule,Kursusskema, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 630 | Course: ,Rute:, |
| 631 | Cr,Cr, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 632 | Create,Opret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 633 | Create BOM,Opret BOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 634 | Create Delivery Trip,Opret leveringstur, |
| 635 | Create Disbursement Entry,Opret indbetaling til udbetaling, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 636 | Create Employee,Opret medarbejder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 637 | Create Employee Records,Opret Medarbejder Records, |
| 638 | "Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 639 | Create Fee Schedule,Opret gebyrplan, |
| 640 | Create Fees,Opret gebyrer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 641 | Create Inter Company Journal Entry,Oprettelse af Inter Company-journal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 642 | Create Invoice,Opret faktura, |
| 643 | Create Invoices,Opret fakturaer, |
| 644 | Create Job Card,Opret jobkort, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 645 | Create Journal Entry,Opret journalpost, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 646 | Create Lab Test,Lav Lab Test, |
| 647 | Create Lead,Opret bly, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 648 | Create Leads,Opret emner, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 649 | Create Maintenance Visit,Opret vedligeholdelsesbesøg, |
| 650 | Create Material Request,Opret materialeanmodning, |
| 651 | Create Multiple,Opret flere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 652 | Create Opening Sales and Purchase Invoices,Opret åbnings- og købsfakturaer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 653 | Create Payment Entries,Opret betalingsindlæg, |
| 654 | Create Payment Entry,Opret betalingsindtastning, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 655 | Create Print Format,Opret Print Format, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 656 | Create Purchase Order,Opret indkøbsordre, |
| 657 | Create Purchase Orders,Opret indkøbsordrer, |
| 658 | Create Quotation,Opret citat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 659 | Create Salary Slip,Opret lønseddel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 660 | Create Salary Slips,Opret lønningslister, |
| 661 | Create Sales Invoice,Opret salgsfaktura, |
| 662 | Create Sales Order,Opret salgsordre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 663 | Create Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer for at hjælpe dig med at planlægge dit arbejde og levere til tiden, |
| 664 | Create Sample Retention Stock Entry,Opret prøveopbevaring lagerindtastning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 665 | Create Student,Opret studerende, |
| 666 | Create Student Batch,Opret Student Batch, |
| 667 | Create Student Groups,Opret elevgrupper, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 668 | Create Supplier Quotation,Opret leverandørnotering, |
| 669 | Create Tax Template,Opret skatteskabelon, |
| 670 | Create Timesheet,Opret timeseddel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 671 | Create User,Opret bruger, |
| 672 | Create Users,Opret brugere, |
| 673 | Create Variant,Opret variant, |
| 674 | Create Variants,Opret varianter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 675 | Create a new Customer,Opret ny kunde, |
| 676 | "Create and manage daily, weekly and monthly email digests.","Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.", |
| 677 | Create customer quotes,Opret tilbud til kunder, |
| 678 | Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 679 | Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:, |
| 680 | Creating Company and Importing Chart of Accounts,Oprettelse af firma og import af kontoplan, |
| 681 | Creating Fees,Oprettelse af gebyrer, |
| 682 | Creating Payment Entries......,Oprettelse af betalingsindlæg ......, |
| 683 | Creating Salary Slips...,Oprettelse af lønlister ..., |
| 684 | Creating student groups,Oprettelse af elevgrupper, |
| 685 | Creating {0} Invoice,Oprettelse af {0} faktura, |
| 686 | Credit,Kredit, |
| 687 | Credit ({0}),Kredit ({0}), |
| 688 | Credit Account,Kreditkonto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 689 | Credit Balance,Kreditsaldo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 690 | Credit Card,Kreditkort, |
| 691 | Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 692 | Credit Limit,Kreditgrænse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 693 | Credit Note,Kreditnota, |
| 694 | Credit Note Amount,Kredit Note Beløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 695 | Credit Note Issued,Kreditnota udstedt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 696 | Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 697 | Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2}), |
| 698 | Creditors,Kreditorer, |
| 699 | Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%, |
| 700 | Crop Cycle,Afgrødecyklus, |
| 701 | Crops & Lands,Afgrøder og lande, |
| 702 | Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 703 | Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta, |
| 704 | Currency exchange rate master.,Valutakursen mester., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 705 | Currency for {0} must be {1},Valuta for {0} skal være {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 706 | Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}, |
| 707 | Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 708 | Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}, |
| 709 | Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}, |
| 710 | Current,Nuværende, |
| 711 | Current Assets,Omsætningsaktiver, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 712 | Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens, |
| 713 | Current Job Openings,Aktuelle ledige stillinger, |
| 714 | Current Liabilities,Kortfristede forpligtelser, |
| 715 | Current Qty,Aktuel Antal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 716 | Current invoice {0} is missing,Nuværende faktura {0} mangler, |
| 717 | Customer,Kunde, |
| 718 | Customer Addresses And Contacts,Kundeadresser og kontakter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 719 | Customer Contact,Kundeservicekontakt, |
| 720 | Customer Database.,Kundedatabase., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 721 | Customer Group,Kundegruppe, |
| 722 | Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil, |
| 723 | Customer LPO,Kunde LPO, |
| 724 | Customer LPO No.,Kunde LPO nr., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 725 | Customer Name,Kundennavn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 726 | Customer POS Id,Kundens POS-id, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 727 | Customer Service,Kundeservice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 728 | Customer and Supplier,Kunde og leverandør, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 729 | Customer is required,Kunde skal angives, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 730 | Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 731 | Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount', |
| 732 | Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 733 | Customer {0} is created.,Kunden {0} er oprettet., |
| 734 | Customers in Queue,Kunder i kø, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 735 | Customize Homepage Sections,Tilpas hjemmesidesektioner, |
| 736 | Customizing Forms,Tilpasning Forms, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 737 | Daily Project Summary for {0},Daglig projektoversigt for {0}, |
| 738 | Daily Reminders,Daglige påmindelser, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 739 | Daily Work Summary,Daglige arbejde Summary, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 740 | Daily Work Summary Group,Daglig Arbejdsopsamlingsgruppe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 741 | Data Import and Export,Dataind- og udlæsning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 742 | Data Import and Settings,Dataimport og indstillinger, |
| 743 | Database of potential customers.,Database over potentielle kunder., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 744 | Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato, |
| 745 | Date is repeated,Datoen er gentaget, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 746 | Date of Birth,Fødselsdato, |
| 747 | Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 748 | Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end oprettelsesdato, |
| 749 | Date of Joining,Ansættelsesdato, |
| 750 | Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 751 | Date of Transaction,Dato for transaktion, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 752 | Debit,Debet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 753 | Debit ({0}),Debitering ({0}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 754 | Debit A/C Number,Debit AC-nummer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 755 | Debit Account,Debetkonto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 756 | Debit Note,Debitnota, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 757 | Debit Note Amount,Debet Note Beløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 758 | Debit Note Issued,Debit Note Udstedt, |
| 759 | Debit To is required,Debet-til skal angives, |
| 760 | Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}., |
| 761 | Debtors,Debitorer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 762 | Debtors ({0}),Debitorer ({0}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 763 | Declare Lost,Erklær tabt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 764 | Deduction,Fradrag, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 765 | Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}, |
| 766 | Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon, |
| 767 | Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 768 | Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}, |
| 769 | Default Tax Template,Standard skat skabelon, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 770 | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.", |
| 771 | Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}', |
| 772 | Default settings for buying transactions.,Standardindstillinger for at købe transaktioner., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 773 | Default settings for selling transactions.,Standardindstillinger for salgstransaktioner., |
| 774 | Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 775 | Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 776 | Defense,Forsvar, |
| 777 | Define Project type.,Definer projekttype., |
| 778 | Define budget for a financial year.,Definer budget for et regnskabsår., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 779 | Define various loan types,Definer forskellige låneformer, |
| 780 | Del,Slet, |
| 781 | Delay in payment (Days),Forsinket betaling (dage), |
| 782 | Delete all the Transactions for this Company,Slette alle transaktioner for denne Company, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 783 | Delete permanently?,Slet permanent?, |
| 784 | Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 785 | Delivered,Leveret, |
| 786 | Delivered Amount,Leveres Beløb, |
| 787 | Delivered Qty,Leveres Antal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 788 | Delivered: {0},Leveret: {0}, |
| 789 | Delivery,Levering, |
| 790 | Delivery Date,Leveringsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 791 | Delivery Note,Følgeseddel, |
| 792 | Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt, |
| 793 | Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes, |
| 794 | Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 795 | Delivery Notes {0} updated,Leveringsnotater {0} opdateret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 796 | Delivery Status,Levering status, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 797 | Delivery Trip,Leveringsrejse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 798 | Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 799 | Department,Afdeling, |
| 800 | Department Stores,Varehuse, |
| 801 | Depreciation,Afskrivninger, |
| 802 | Depreciation Amount,Afskrivningsbeløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 803 | Depreciation Amount during the period,Afskrivningsbeløb i perioden, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 804 | Depreciation Date,Afskrivningsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 805 | Depreciation Eliminated due to disposal of assets,Bortfaldne afskrivninger grundet afhændelse af aktiver, |
| 806 | Depreciation Entry,Afskrivninger indtastning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 807 | Depreciation Method,Afskrivningsmetode, |
| 808 | Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato, |
| 809 | Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 810 | Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 811 | Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato, |
| 812 | Designer,Designer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 813 | Detailed Reason,Detaljeret grund, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 814 | Details,detaljer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 815 | Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om udgående forsyninger og indgående forsyninger med tilbageførsel, |
| 816 | Details of the operations carried out.,Oplysninger om de gennemførte transaktioner., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 817 | Diagnosis,Diagnose, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 818 | Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 819 | Diff Qty,Diff Antal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 820 | Difference Account,Differencekonto, |
| 821 | "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance", |
| 822 | Difference Amount,Differencebeløb, |
| 823 | Difference Amount must be zero,Differencebeløb skal være nul, |
| 824 | Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 825 | Direct Expenses,Direkte udgifter, |
| 826 | Direct Income,Direkte indkomst, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 827 | Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 828 | Disburse Loan,Udbetalingslån, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 829 | Disbursed,udbetalt, |
| 830 | Disc,Disc, |
| 831 | Discharge,udledning, |
| 832 | Discount,Rabat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 833 | Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 834 | Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 835 | Discount must be less than 100,Rabat skal være mindre end 100, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 836 | Diseases & Fertilizers,Sygdomme og gødninger, |
| 837 | Dispatch,Dispatch, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 838 | Dispatch Notification,Dispatch Notification, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 839 | Dispatch State,Afsendelsesstat, |
| 840 | Distance,Afstand, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 841 | Distribution,Distribution, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 842 | Distributor,Distributør, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 843 | Dividends Paid,Betalt udbytte, |
| 844 | Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?, |
| 845 | Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 846 | Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail?, |
| 847 | Doc Date,Dok Dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 848 | Doc Name,Doc Navn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 849 | Doc Type,Doc Type, |
| 850 | Docs Search,Doksøgning, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 851 | Document Status,Dokument status, |
| 852 | Document Type,Dokumenttype, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 853 | Documentation,Dokumentation, |
| 854 | Domains,domæner, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 855 | Done,Udført, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 856 | Donor,Donor, |
| 857 | Donor Type information.,Donor Type oplysninger., |
| 858 | Donor information.,Donor information., |
| 859 | Download JSON,Download JSON, |
| 860 | Draft,Udkast, |
| 861 | Drop Ship,Drop Ship, |
| 862 | Drug,medicin, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 863 | Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}, |
| 864 | Due Date cannot be before Posting / Supplier Invoice Date,Forfaldsdato kan ikke være før udstationering / leverandørfakturadato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 865 | Due Date is mandatory,Forfaldsdato er obligatorisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 866 | Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}, |
| 867 | Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}, |
| 868 | Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 869 | Duplicate entry,Duplicate entry, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 870 | Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen, |
| 871 | Duplicate roll number for student {0},Dupliceringsrulle nummer for studerende {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 872 | Duplicate row {0} with same {1},Duplikér række {0} med samme {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 873 | Duplicate {0} found in the table,Duplikat {0} findes i tabellen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 874 | Duration in Days,Varighed i dage, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 875 | Duties and Taxes,Skatter og afgifter, |
| 876 | E-Invoicing Information Missing,Oplysninger om e-fakturering mangler, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 877 | ERPNext Demo,ERPNext Demo, |
| 878 | ERPNext Settings,ERPNæste indstillinger, |
| 879 | Earliest,tidligste, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 880 | Earnest Money,Earnest Money, |
| 881 | Earning,Tillæg, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 882 | Edit,Redigere, |
| 883 | Edit Publishing Details,Rediger udgivelsesoplysninger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 884 | "Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 885 | Education,Uddannelse, |
| 886 | Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 887 | Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk, |
| 888 | Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 889 | Electrical,Elektrisk, |
| 890 | Electronic Equipments,Elektronisk udstyr, |
| 891 | Electronics,Elektronik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 892 | Eligible ITC,Kvalificeret ITC, |
| 893 | "Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}", |
| 894 | Email Digest: ,E-mail nyhedsbrev:, |
| 895 | Email Reminders will be sent to all parties with email contacts,Email påmindelser vil blive sendt til alle parter med e-mail kontakter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 896 | Email not found in default contact,Email ikke fundet i standardkontakt, |
| 897 | Email sent to supplier {0},E-mail sendt til leverandør {0}, |
| 898 | Email sent to {0},E-mail sendt til {0}, |
| 899 | Employee,medarbejder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 900 | Employee A/C Number,Medarbejders AC-nummer, |
| 901 | Employee Advances,Medarbejderudviklingen, |
| 902 | Employee Benefits,Personalegoder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 903 | Employee Grade,Medarbejderklasse, |
| 904 | Employee ID,Medarbejder-ID, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 905 | Employee Lifecycle,Ansattes livscyklus, |
| 906 | Employee Name,Medarbejdernavn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 907 | Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato, |
| 908 | Employee Referral,Medarbejder Henvisning, |
| 909 | Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før overførselsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 910 | Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv., |
| 911 | Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left", |
| 912 | Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Medarbejderstatus kan ikke indstilles til 'Venstre', da følgende medarbejdere i øjeblikket rapporterer til denne medarbejder:", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 913 | Employee {0} already submited an apllication {1} for the payroll period {2},Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2}, |
| 914 | Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:, |
| 915 | Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:, |
| 916 | Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 917 | Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 918 | Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}, |
| 919 | Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 920 | Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1}, |
| 921 | Enable / disable currencies.,Aktivér / deaktivér valuta., |
| 922 | "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 923 | End Date,Slutdato, |
| 924 | End Date can not be less than Start Date,Slutdato kan ikke være mindre end startdato, |
| 925 | End Date cannot be before Start Date.,Slutdato kan ikke være før startdato., |
| 926 | End Year,Slutår, |
| 927 | End Year cannot be before Start Year,Slutår kan ikke være før startår, |
| 928 | End on,Slut på, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 929 | End time cannot be before start time,Sluttid kan ikke være før starttid, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 930 | Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato., |
| 931 | Energy,Energi, |
| 932 | Engineer,Ingeniør, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 933 | Enough Parts to Build,Nok Dele til Build, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 934 | Enroll,Indskrive, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 935 | Enrolling student,tilmelding elev, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 936 | Enrolling students,Tilmelding til studerende, |
| 937 | Enter depreciation details,Indtast afskrivningsoplysninger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 938 | Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før indsendelse., |
| 939 | Enter the name of the Beneficiary before submittting.,Indtast modtagerens navn før indsendelse., |
| 940 | Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 941 | Enter value betweeen {0} and {1},Indtast værdi mellem {0} og {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 942 | Enter value must be positive,Indtast værdien skal være positiv, |
| 943 | Entertainment & Leisure,Entertainment & Leisure, |
| 944 | Entertainment Expenses,Repræsentationsudgifter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 945 | Equity,Egenkapital, |
| 946 | Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 947 | Error in formula or condition: {0},Fejl i formel eller betingelse: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 948 | Error while processing deferred accounting for {0},Fejl under behandling af udskudt regnskab for {0}, |
| 949 | Error: Not a valid id?,Fejl: Ikke et gyldigt id?, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 950 | Estimated Cost,Anslåede omkostninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 951 | Evaluation,Evaluering, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 952 | "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 953 | Event Location,Event Location, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 954 | Event Name,begivenhed Navn, |
| 955 | Exchange Gain/Loss,Exchange Gevinst / Tab, |
| 956 | Exchange Rate Revaluation master.,Valutakursrevalueringsmester., |
| 957 | Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2}), |
| 958 | Excise Invoice,Skattestyrelsen Faktura, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 959 | Execution,Udførelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 960 | Executive Search,Executive Search, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 961 | Expand All,Udvid alle, |
| 962 | Expected Delivery Date,Forventet Leveringsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 963 | Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 964 | Expected End Date,Forventet Slutdato, |
| 965 | Expected Hrs,Forventet tid, |
| 966 | Expected Start Date,Forventet startdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 967 | Expense,Udlæg, |
| 968 | Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 969 | Expense Account,Udgiftskonto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 970 | Expense Claim,Udlæg, |
| 971 | Expense Claim for Vehicle Log {0},Udlæg for kørebog {0}, |
| 972 | Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen, |
| 973 | Expense Claims,Udlæg, |
| 974 | Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}, |
| 975 | Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 976 | Expenses,Udgifter, |
| 977 | Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation, |
| 978 | Expenses Included In Valuation,Udgifter inkluderet i værdiansættelse, |
| 979 | Expired Batches,Udløbet Batcher, |
| 980 | Expires On,Udløber på, |
| 981 | Expiring On,Udløbsdato, |
| 982 | Expiry (In Days),Udløb (i dage), |
| 983 | Explore,Udforske, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 984 | Export E-Invoices,Eksporter e-fakturaer, |
| 985 | Extra Large,Extra Large, |
| 986 | Extra Small,Extra Small, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 987 | Failed,mislykkedes, |
| 988 | Failed to create website,Kunne ikke oprette websted, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 989 | Failed to install presets,Kan ikke installere forudindstillinger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 990 | Failed to login,Kunne ikke logge ind, |
| 991 | Failed to setup company,Kunne ikke opsætte firmaet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 992 | Failed to setup defaults,Kunne ikke konfigurere standardindstillinger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 993 | Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar, |
| 994 | Fee,Betaling, |
| 995 | Fee Created,Gebyr oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 996 | Fee Creation Failed,Fee Creation mislykkedes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 997 | Fee Creation Pending,Gebyr oprettelse afventer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 998 | Fee Records Created - {0},Fee Records Oprettet - {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 999 | Feedback,Feedback, |
| 1000 | Fees,Gebyrer, |
| 1001 | Fetch Data,Hent data, |
| 1002 | Fetch Subscription Updates,Hent abonnementsopdateringer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1003 | Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1004 | Fetching records......,Henter poster ......, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1005 | Fill the form and save it,Udfyld skærmbilledet og gem det, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1006 | Filter Employees By (Optional),Filtrer medarbejdere efter (valgfrit), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1007 | "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelter Række nr. {0}: Feltnavn <b>{1}</b> skal være af typen "Link" eller "Tabel MultiSelect", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1008 | Filter Total Zero Qty,Filter Total Nul Antal, |
| 1009 | Finance Book,Finans Bog, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1010 | Financial / accounting year.,Finansiel / regnskabsår., |
| 1011 | Financial Services,Financial Services, |
| 1012 | Financial Statements,Finansrapporter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1013 | Financial Year,Finansielt år, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1014 | Finish,Slutte, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1015 | Finished Good,Færdig godt, |
| 1016 | Finished Good Item Code,Færdig god varekode, |
| 1017 | Finished Goods,Færdigvarer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1018 | Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1019 | Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For mængde <b>{1}</b> kan ikke være anderledes, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1020 | "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Skattesystem er obligatorisk, skal du indstille skatteordningen i virksomheden {0}", |
| 1021 | Fiscal Year,Regnskabsår, |
| 1022 | Fiscal Year End Date should be one year after Fiscal Year Start Date,Regnskabsårets slutdato skal være et år efter regnskabsårets startdato, |
| 1023 | Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}, |
| 1024 | Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskabsåret skal være et år tidligere end slutdatoen for regnskabsåret, |
| 1025 | Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1026 | Fiscal Year {0} is required,Regnskabsår {0} er påkrævet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1027 | Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet, |
| 1028 | Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1029 | Fixed Asset,Anlægsaktiv, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1030 | Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare., |
| 1031 | Fixed Assets,Anlægsaktiver, |
| 1032 | Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1033 | Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:, |
| 1034 | Following course schedules were created,Følgende kursusplaner blev oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1035 | Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master, |
| 1036 | Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1037 | Food,Mad, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1038 | "Food, Beverage & Tobacco","Mad, drikke og tobak", |
| 1039 | For,For, |
| 1040 | "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.", |
| 1041 | For Employee,Til medarbejder, |
| 1042 | For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk, |
| 1043 | For Supplier,For Leverandøren, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1044 | For Warehouse,Til lager, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1045 | For Warehouse is required before Submit,Til lager skal angives før godkendelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1046 | "For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1047 | "For an item {0}, quantity must be positive number",For en vare {0} skal mængden være positivt tal, |
| 1048 | "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",For jobkort {0} kan du kun foretage lagerstatus 'Materialeoverførsel til fremstilling', |
| 1049 | "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1050 | For row {0}: Enter Planned Qty,For række {0}: Indtast Planlagt antal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1051 | "For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post, |
| 1052 | "For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1053 | Form View,Formularvisning, |
| 1054 | Forum Activity,Forumaktivitet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1055 | Free item code is not selected,Gratis varekode er ikke valgt, |
| 1056 | Freight and Forwarding Charges,Fragt og Forwarding Afgifter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1057 | Friday,Fredag, |
| 1058 | From,Fra, |
| 1059 | From Address 1,Fra adresse 1, |
| 1060 | From Address 2,Fra adresse 2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1061 | From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1062 | From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1063 | From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1064 | From Date must be before To Date,Fra dato skal være før til dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1065 | From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}, |
| 1066 | From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}, |
| 1067 | From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}, |
| 1068 | From Datetime,Fra datotid, |
| 1069 | From Delivery Note,Fra følgeseddel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1070 | From Fiscal Year,Fra Skatteår, |
| 1071 | From GSTIN,Fra GSTIN, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1072 | From Party Name,Fra Selskabsnavn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1073 | From Pin Code,Fra Pin Code, |
| 1074 | From Place,Fra Sted, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1075 | From Range has to be less than To Range,Fra Range skal være mindre end at ligge, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1076 | From State,Fra stat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1077 | From Time,Fra Time, |
| 1078 | From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden, |
| 1079 | From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden., |
| 1080 | "From a supplier under composition scheme, Exempt and Nil rated",Fra en leverandør under sammensætningsplan vurderede Exempt og Nil, |
| 1081 | From and To dates required,Fra og Til dato kræves, |
| 1082 | From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato, |
| 1083 | From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1084 | From {0} | {1} {2},Fra {0} | {1} {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1085 | Fuel Price,Brændstofpris, |
| 1086 | Fuel Qty,Brændstofmængde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1087 | Fulfillment,Opfyldelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1088 | Full Name,Navn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1089 | Full-time,Fuld tid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1090 | Fully Depreciated,fuldt afskrevet, |
| 1091 | Furnitures and Fixtures,Havemøbler og Kampprogram, |
| 1092 | "Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper", |
| 1093 | Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper, |
| 1094 | Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under 'koncernens typen noder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1095 | Future dates not allowed,Fremtidige datoer ikke tilladt, |
| 1096 | GSTIN,GSTIN, |
| 1097 | GSTR3B-Form,GSTR3B-Form, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1098 | Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv, |
| 1099 | Gantt Chart,Gantt-diagram, |
| 1100 | Gantt chart of all tasks.,Gantt-diagram af alle opgaver., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1101 | Gender,Køn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1102 | General,Generelt, |
| 1103 | General Ledger,Finansbogholderi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1104 | Generate Material Requests (MRP) and Work Orders.,Generer materialeanmodninger (MRP) og arbejdsordrer., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1105 | Generate Secret,Generer Secret, |
| 1106 | Get Details From Declaration,Få detaljer fra erklæringen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1107 | Get Employees,Få medarbejdere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1108 | Get Invocies,Få kald, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1109 | Get Invoices,Få fakturaer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1110 | Get Invoices based on Filters,Hent fakturaer baseret på filtre, |
| 1111 | Get Items from BOM,Hent varer fra stykliste, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1112 | Get Items from Healthcare Services,Få artikler fra sundhedsydelser, |
| 1113 | Get Items from Prescriptions,Få artikler fra recepter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1114 | Get Items from Product Bundle,Hent varer fra produktpakke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1115 | Get Suppliers,Få leverandører, |
| 1116 | Get Suppliers By,Få leverandører af, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1117 | Get Updates,Modtag nyhedsbrev, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1118 | Get customers from,Få kunder fra, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1119 | Get from Patient Encounter,Få fra Patient Encounter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1120 | Getting Started,Kom godt i gang, |
| 1121 | Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser., |
| 1122 | Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1123 | GoCardless SEPA Mandate,GoCardless SEPA Mandat, |
| 1124 | GoCardless payment gateway settings,GoCardless betalings gateway indstillinger, |
| 1125 | Goal and Procedure,Mål og procedure, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1126 | Goals cannot be empty,Mål kan ikke være tom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1127 | Goods In Transit,Varer i transit, |
| 1128 | Goods Transferred,Varer overført, |
| 1129 | Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1130 | Goods are already received against the outward entry {0},Varer er allerede modtaget mod den udgående post {0}, |
| 1131 | Government,Regeringen, |
| 1132 | Grand Total,Beløb i alt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1133 | Grant,Give, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1134 | Grant Application,Grant ansøgning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1135 | Grant Leaves,Grant Leaves, |
| 1136 | Grant information.,Giv oplysninger., |
| 1137 | Grocery,Købmand, |
| 1138 | Gross Pay,Bruttoløn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1139 | Gross Profit,Gross Profit, |
| 1140 | Gross Profit %,Gross Profit%, |
| 1141 | Gross Profit / Loss,Gross Profit / Loss, |
| 1142 | Gross Purchase Amount,Bruttokøbesum, |
| 1143 | Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk, |
| 1144 | Group by Account,Sortér efter konto, |
| 1145 | Group by Party,Gruppér efter Selskab, |
| 1146 | Group by Voucher,Sortér efter Bilagstype, |
| 1147 | Group by Voucher (Consolidated),Gruppe af voucher (konsolideret), |
| 1148 | Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner, |
| 1149 | Group to Non-Group,Gruppe til ikke-Group, |
| 1150 | Group your students in batches,Opdel dine elever i grupper, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1151 | Groups,grupper, |
| 1152 | Guardian1 Email ID,Guardian1 Email ID, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1153 | Guardian1 Mobile No,Formynder 1 mobiltelefonnr., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1154 | Guardian1 Name,Guardian1 Navn, |
| 1155 | Guardian2 Email ID,Guardian2 Email ID, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1156 | Guardian2 Mobile No,Formynder 2 mobiltelefonnr., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1157 | Guardian2 Name,Guardian2 Navn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1158 | HR Manager,HR-chef, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1159 | HSN,HSN, |
| 1160 | HSN/SAC,HSN / SAC, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1161 | Half Day Date is mandatory,Halv dags dato er obligatorisk, |
| 1162 | Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1163 | Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato, |
| 1164 | Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1165 | Half-Yearly,Halvårlig, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1166 | Hardware,Hardware, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1167 | Head of Marketing and Sales,Salg- og marketingschef, |
| 1168 | Health Care,Health Care, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1169 | Healthcare,Healthcare, |
| 1170 | Healthcare (beta),Sundhedspleje (beta), |
| 1171 | Healthcare Practitioner,Sundhedspleje, |
| 1172 | Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0}, |
| 1173 | Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ikke tilgængelig på {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1174 | Healthcare Service Unit,Sundhedsvæsen Service Unit, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1175 | Healthcare Service Unit Tree,Healthcare Service Unit Tree, |
| 1176 | Healthcare Service Unit Type,Sundhedsvæsen Service Type, |
| 1177 | Healthcare Services,Sundhedsydelser, |
| 1178 | Healthcare Settings,Sundhedsindstillinger, |
| 1179 | Hello,Hej, |
| 1180 | Help Results for,Hjælp Resultater til, |
| 1181 | High,Høj, |
| 1182 | High Sensitivity,Høj følsomhed, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1183 | Hold,Hold, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1184 | Hold Invoice,Hold faktura, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1185 | Holiday,Holiday, |
| 1186 | Holiday List,Helligdagskalender, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1187 | Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1}, |
| 1188 | Hotels,Hoteller, |
| 1189 | Hours,timer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1190 | House rent paid days overlapping with {0},"Husleje betalte dage, der overlapper med {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1191 | House rented dates required for exemption calculation,Hus lejede datoer kræves for fritagelse beregning, |
| 1192 | House rented dates should be atleast 15 days apart,Husleje datoer skal være mindst 15 dage fra hinanden, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1193 | How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel?, |
| 1194 | Hub Category,Nav kategori, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1195 | Human Resource,Menneskelige ressourcer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1196 | Human Resources,Medarbejdere, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1197 | IFSC Code,IFSC-kode, |
| 1198 | IGST Amount,IGST Beløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1199 | ITC Available (whether in full op part),ITC tilgængelig (uanset om det er i fuld op-del), |
| 1200 | ITC Reversed,ITC vendt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1201 | Identifying Decision Makers,Identificerende beslutningstagere, |
| 1202 | "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1203 | "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.", |
| 1204 | "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til 'Rate', overskrives den Prisliste. Prissætning Regelpris er den endelige sats, så ingen yderligere rabat bør anvendes. Derfor vil i transaktioner som salgsordre, indkøbsordre osv. Blive hentet i feltet 'Rate' i stedet for 'Prislistefrekvens'.", |
| 1205 | "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1206 | "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1207 | "If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1208 | Ignore Existing Ordered Qty,Ignorer eksisterende bestilt antal, |
| 1209 | Import Data,Importer data, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1210 | Import Day Book Data,Importer dagbogsdata, |
| 1211 | Import Master Data,Importer stamdata, |
| 1212 | Import Successfull,Import Succesfuld, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1213 | Import in Bulk,Import i bulk, |
| 1214 | Import of goods,Import af varer, |
| 1215 | Import of services,Import af tjenester, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1216 | Importing Items and UOMs,Import af varer og UOM'er, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1217 | Importing Parties and Addresses,Import af parter og adresser, |
| 1218 | In Maintenance,Ved vedligeholdelse, |
| 1219 | In Production,I produktion, |
| 1220 | In Qty,I antal, |
| 1221 | In Stock Qty,På lager Antal, |
| 1222 | In Stock: ,På lager:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1223 | In Value,I Value, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1224 | "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt", |
| 1225 | Incentives,Incitamenter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1226 | Include Default Book Entries,Inkluder standardbogsindlæg, |
| 1227 | Include Exploded Items,Inkluder eksploderede elementer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1228 | Include POS Transactions,Inkluder POS-transaktioner, |
| 1229 | Include UOM,Inkluder UOM, |
| 1230 | Included in Gross Profit,Inkluderet i bruttoresultat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1231 | Income,Indtægter, |
| 1232 | Income Account,Indtægtskonto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1233 | Income Tax,Indkomstskat, |
| 1234 | Incoming,Indgående, |
| 1235 | Incoming Rate,Indgående sats, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1236 | Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto., |
| 1237 | Increment cannot be 0,Tilvækst kan ikke være 0, |
| 1238 | Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1239 | Indirect Expenses,Indirekte udgifter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1240 | Indirect Income,Indirekte Indkomst, |
| 1241 | Individual,Privatperson, |
| 1242 | Ineligible ITC,Ikke-støtteberettiget ITC, |
| 1243 | Initiated,Indledt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1244 | Inpatient Record,Inpatient Record, |
| 1245 | Insert,Indsæt, |
| 1246 | Installation Note,Installation Bemærk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1247 | Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt, |
| 1248 | Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1249 | Installing presets,Installation af forudindstillinger, |
| 1250 | Institute Abbreviation,Institut forkortelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1251 | Institute Name,Institut Navn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1252 | Instructor,Instruktør, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1253 | Insufficient Stock,Utilstrækkelig Stock, |
| 1254 | Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1255 | Integrated Tax,Integreret Skat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1256 | Inter-State Supplies,Mellemstatlige forsyninger, |
| 1257 | Interest Amount,Renter Beløb, |
| 1258 | Intern,Intern, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1259 | Internet Publishing,Internet Publishing, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1260 | Intra-State Supplies,Mellemstatlige forsyninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1261 | Invalid Attribute,Ugyldig attribut, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1262 | Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare, |
| 1263 | Invalid Company for Inter Company Transaction.,Ugyldigt firma til transaktion mellem virksomheder., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1264 | Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN skal have 15 tegn., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1265 | Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ugyldig GSTIN! De første 2 cifre i GSTIN skal matche med statens nummer {0}., |
| 1266 | Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ugyldig GSTIN! Det indtastede input stemmer ikke overens med GSTIN-formatet., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1267 | Invalid Posting Time,Ugyldig postetid, |
| 1268 | Invalid attribute {0} {1},Ugyldig attribut {0} {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1269 | Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0., |
| 1270 | Invalid reference {0} {1},Ugyldig henvisning {0} {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1271 | Invalid {0},Ugyldig {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1272 | Invalid {0} for Inter Company Transaction.,Ugyldig {0} til transaktion mellem virksomheder., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1273 | Invalid {0}: {1},Ugyldig {0}: {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1274 | Inventory,Inventory, |
| 1275 | Investment Banking,Investment Banking, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1276 | Investments,Investeringer, |
| 1277 | Invoice,Faktura, |
| 1278 | Invoice Created,Faktura er oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1279 | Invoice Discounting,Faktura diskontering, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1280 | Invoice Patient Registration,Faktura Patientregistrering, |
| 1281 | Invoice Posting Date,Faktura Bogføringsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1282 | Invoice Type,Fakturatype, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1283 | Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1284 | Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1285 | Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere, |
| 1286 | Invoiced,faktureret, |
| 1287 | Invoiced Amount,Faktureret beløb, |
| 1288 | Invoices,Fakturaer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1289 | Invoices for Costumers.,Fakturaer for kunder., |
| 1290 | Inward Supplies(liable to reverse charge,Indvendige forsyninger (kan tilbageføres, |
| 1291 | Inward supplies from ISD,Indgående forsyninger fra ISD, |
| 1292 | Inward supplies liable to reverse charge (other than 1 & 2 above),"Indgående leverancer, der kan tilbageføres (undtagen 1 og 2 ovenfor)", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1293 | Is Existing Asset,Er eksisterende aktiv, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1294 | Is Frozen,Er Frozen, |
| 1295 | Is Group,Er en kontogruppe, |
| 1296 | Issue,Issue, |
| 1297 | Issue Material,Issue Materiale, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1298 | Issued,Udstedt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1299 | Issues,Spørgsmål, |
| 1300 | It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1301 | Item,Vare, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1302 | Item 1,Vare 1, |
| 1303 | Item 2,Vare 2, |
| 1304 | Item 3,Vare 3, |
| 1305 | Item 4,Vare 4, |
| 1306 | Item 5,Vare 5, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1307 | Item Cart,Varekurv, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1308 | Item Code,Varenr., |
| 1309 | Item Code cannot be changed for Serial No.,Varenr. kan ikke ændres for Serienummer, |
| 1310 | Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1311 | Item Description,Varebeskrivelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1312 | Item Group,Varegruppe, |
| 1313 | Item Group Tree,Varegruppetræ, |
| 1314 | Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1315 | Item Name,Tingens navn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1316 | Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1317 | "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1318 | Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1319 | Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare række {0}: {1} {2} findes ikke i ovenstående '{1}' tabel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1320 | Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med \ntypen moms, indtægt, omkostning eller kan debiteres", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1321 | Item Template,Vare skabelon, |
| 1322 | Item Variant Settings,Variantindstillinger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1323 | Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter, |
| 1324 | Item Variants,Item Varianter, |
| 1325 | Item Variants updated,Produktvarianter opdateret, |
| 1326 | Item has variants.,Vare har varianter., |
| 1327 | Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer""", |
| 1328 | Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen, |
| 1329 | Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb, |
| 1330 | Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter, |
| 1331 | Item {0} does not exist,Element {0} eksisterer ikke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1332 | Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1333 | Item {0} has already been returned,Element {0} er allerede blevet returneret, |
| 1334 | Item {0} has been disabled,Vare {0} er blevet deaktiveret, |
| 1335 | Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}, |
| 1336 | Item {0} ignored since it is not a stock item,"Vare {0} ignoreres, da det ikke er en lagervare", |
| 1337 | "Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter", |
| 1338 | Item {0} is cancelled,Vare {0} er aflyst, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1339 | Item {0} is disabled,Vare {0} er deaktiveret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1340 | Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare, |
| 1341 | Item {0} is not a stock Item,Vare {0} er ikke en lagervare, |
| 1342 | Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået, |
| 1343 | Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke sat op til serienumre. Tjek vare-masteren, |
| 1344 | Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom, |
| 1345 | Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare, |
| 1346 | Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare, |
| 1347 | Item {0} must be a non-stock item,Vare {0} skal være en ikke-lagervare, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1348 | Item {0} must be a stock Item,Vare {0} skal være en lagervare, |
| 1349 | Item {0} not found,Vare {0} ikke fundet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1350 | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}, |
| 1351 | Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt)., |
| 1352 | Item: {0} does not exist in the system,Item: {0} findes ikke i systemet, |
| 1353 | Items,Varer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1354 | Items Filter,Elementer Filter, |
| 1355 | Items and Pricing,Varer og priser, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1356 | Items for Raw Material Request,Varer til anmodning om råvarer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1357 | Job Card,Jobkort, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1358 | Job Description,Stillingsbeskrivelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1359 | Job Offer,Jobtilbud, |
| 1360 | Job card {0} created,Jobkort {0} oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1361 | Jobs,Stillinger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1362 | Join,Tilslutte, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1363 | Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet, |
| 1364 | Journal Entry,Kassekladde, |
| 1365 | Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon, |
| 1366 | Kanban Board,Kanbantavle, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1367 | Key Reports,Nøglerapporter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1368 | LMS Activity,LMS-aktivitet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1369 | Lab Test,Lab Test, |
| 1370 | Lab Test Prescriptions,Lab Test Prescriptions, |
| 1371 | Lab Test Report,Lab Test Report, |
| 1372 | Lab Test Sample,Lab Test prøve, |
| 1373 | Lab Test Template,Lab Test Template, |
| 1374 | Lab Test UOM,Lab Test UOM, |
| 1375 | Lab Tests and Vital Signs,Lab Tests og Vital Signs, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1376 | Lab result datetime cannot be before testing datetime,Lab resultatet datetime kan ikke være før testen datetime, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1377 | Lab testing datetime cannot be before collection datetime,Lab testning datetime kan ikke være før datetime samling, |
| 1378 | Laboratory,Laboratorium, |
| 1379 | Large,Stor, |
| 1380 | Last Communication,Sidste Kommunikation, |
| 1381 | Last Communication Date,Sidste kommunikationsdato, |
| 1382 | Last Order Amount,Sidste ordrebeløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1383 | Last Order Date,Sidste ordredato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1384 | Last Purchase Price,Sidste købspris, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1385 | Last Purchase Rate,Sidste købsværdi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1386 | Latest,Seneste, |
| 1387 | Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1388 | Lead,Emne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1389 | Lead Count,Lead Count, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1390 | Lead Owner,Emneejer, |
| 1391 | Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet, |
| 1392 | Lead Time Days,Lead Time dage, |
| 1393 | Lead to Quotation,Emne til tilbud, |
| 1394 | "Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører", |
| 1395 | Learn,Hjælp, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1396 | Leave Approval Notification,Forlad godkendelsesmeddelelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1397 | Leave Blocked,Fravær blokeret, |
| 1398 | Leave Encashment,Udbetal fravær, |
| 1399 | Leave Management,Fraværsadministration, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1400 | Leave Status Notification,Forlad statusmeddelelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1401 | Leave Type,Fraværstype, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1402 | Leave Type is madatory,Forlad Type er madatory, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1403 | Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn", |
| 1404 | Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1405 | Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1406 | Leave Without Pay,Fravær uden løn, |
| 1407 | Leave and Attendance,Fravær og fremmøde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1408 | Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1409 | "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}", |
| 1410 | "Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}", |
| 1411 | Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1412 | Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører, |
| 1413 | Leaves,Blade, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1414 | Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}, |
| 1415 | Leaves has been granted sucessfully,Blade er blevet givet succesfuldt, |
| 1416 | Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5", |
| 1417 | Leaves per Year,Fravær pr. år, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1418 | Ledger,Ledger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1419 | Legal,Juridisk, |
| 1420 | Legal Expenses,Advokatudgifter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1421 | Letter Heads for print templates.,Brevhoveder til udskriftsskabeloner., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1422 | Liability,Passiver, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1423 | License,Licens, |
| 1424 | Lifecycle,Livscyklus, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1425 | Limit Crossed,Grænse overskredet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1426 | Link to Material Request,Link til materialeanmodning, |
| 1427 | List of all share transactions,Liste over alle aktietransaktioner, |
| 1428 | List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre, |
| 1429 | Loading Payment System,Indlæser betalingssystem, |
| 1430 | Loan,Lån, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1431 | Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1432 | Loan Application,Lån ansøgning, |
| 1433 | Loan Management,Lånestyring, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1434 | Loan Repayment,Tilbagebetaling af lån, |
| 1435 | Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatorisk for at gemme fakturadiskontering, |
| 1436 | Loans (Liabilities),Lån (passiver), |
| 1437 | Loans and Advances (Assets),Udlån (aktiver), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1438 | Local,Lokal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1439 | "LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme", |
| 1440 | "LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1441 | Log,Log, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1442 | Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus, |
| 1443 | Lost,Tabt, |
| 1444 | Lost Reasons,Tabte grunde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1445 | Low,Lav, |
| 1446 | Low Sensitivity,Lav følsomhed, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1447 | Lower Income,Lavere indkomst, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1448 | Loyalty Amount,Loyalitetsbeløb, |
| 1449 | Loyalty Point Entry,Loyalitetspunkt indtastning, |
| 1450 | Loyalty Points,Loyalitetspoint, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1451 | "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1452 | Loyalty Points: {0},Loyalitetspoint: {0}, |
| 1453 | Loyalty Program,Loyalitetsprogram, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1454 | Main,Hoved, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1455 | Maintenance,Vedligeholdelse, |
| 1456 | Maintenance Log,Vedligeholdelseslog, |
| 1457 | Maintenance Schedule,Vedligeholdelsesplan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1458 | Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vedligeholdelsesplan er ikke dannet for alle varer. Klik på ""Generér plan'", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1459 | Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1460 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1461 | Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende, |
| 1462 | Maintenance Visit,Vedligeholdelsesbesøg, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1463 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres", |
| 1464 | Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}, |
| 1465 | Make,Opret, |
| 1466 | Make Payment,Foretag indbetaling, |
| 1467 | Make project from a template.,Lav projekt ud fra en skabelon., |
| 1468 | Making Stock Entries,Making Stock Angivelser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1469 | Manage Customer Group Tree.,Administrer kundegruppetræ., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1470 | Manage Sales Partners.,Administrér forhandlere., |
| 1471 | Manage Sales Person Tree.,Administrer Sales Person Tree., |
| 1472 | Manage Territory Tree.,Administrer Område-træ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1473 | Manage your orders,Administrer dine ordrer, |
| 1474 | Management,Ledelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1475 | Manager,Leder, |
| 1476 | Managing Projects,Håndtering af sager, |
| 1477 | Managing Subcontracting,Håndtering af underleverancer, |
| 1478 | Mandatory field - Academic Year,Obligatorisk felt - skoleår, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1479 | Mandatory field - Get Students From,Obligatorisk felt - Få studerende fra, |
| 1480 | Mandatory field - Program,Obligatorisk felt - Program, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1481 | Manufacture,Fremstilling, |
| 1482 | Manufacturer,Producent, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1483 | Manufacturer Part Number,Producentens varenummer, |
| 1484 | Manufacturing,Produktion, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1485 | Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk, |
| 1486 | Mark Absent,Markér ikke-tilstede, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1487 | Mark Attendance,Mark Attendance, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1488 | Mark Half Day,Mark Halvdags, |
| 1489 | Mark Present,Marker tilstede, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1490 | Marketing,Marketing, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1491 | Marketing Expenses,Markedsføringsomkostninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1492 | Marketplace,Marketplace, |
| 1493 | Marketplace Error,Markedspladsfejl, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1494 | "Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1495 | Masters,Masters, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1496 | Match Payments with Invoices,Match betalinger med fakturaer, |
| 1497 | Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1498 | Material,Materiale, |
| 1499 | Material Consumption,Materialeforbrug, |
| 1500 | Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1501 | Material Receipt,Materiale Kvittering, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1502 | Material Request,Materialeanmodning, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1503 | Material Request Date,Materialeanmodningsdato, |
| 1504 | Material Request No,Materiale Request Nej, |
| 1505 | "Material Request not created, as quantity for Raw Materials already available.","Materialeanmodning ikke oprettet, da der allerede findes mængde råvarer.", |
| 1506 | Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1507 | Material Request to Purchase Order,Materialeanmodning til indkøbsordre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1508 | Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet, |
| 1509 | Material Request {0} submitted.,Materiellanmodning {0} indsendt., |
| 1510 | Material Transfer,Materiale Transfer, |
| 1511 | Material Transferred,Materiale overført, |
| 1512 | Material to Supplier,Materiale til leverandøren, |
| 1513 | Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalt fritagelsesbeløb kan ikke være større end det maksimale fritagelsesbeløb {0} af skattefritagelseskategorien {1}, |
| 1514 | Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele, |
| 1515 | Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%, |
| 1516 | Max: {0},Max: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1517 | Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}., |
| 1518 | Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}., |
| 1519 | Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}", |
| 1520 | Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1}, |
| 1521 | Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}, |
| 1522 | Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%, |
| 1523 | Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}, |
| 1524 | Medical,Medicinsk, |
| 1525 | Medical Code,Medicinsk kode, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1526 | Medical Code Standard,Medical Code Standard, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1527 | Medical Department,Medicinsk afdeling, |
| 1528 | Medical Record,Medicinsk post, |
| 1529 | Medium,Medium, |
| 1530 | Meeting,Møde, |
| 1531 | Member Activity,Medlem Aktivitet, |
| 1532 | Member ID,Medlems ID, |
| 1533 | Member Name,Medlems navn, |
| 1534 | Member information.,Medlemsoplysninger., |
| 1535 | Membership,Medlemskab, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1536 | Membership Details,Medlemskabsdetaljer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1537 | Membership ID,Medlemskab ID, |
| 1538 | Membership Type,Medlemskabstype, |
| 1539 | Memebership Details,Memebership Detaljer, |
| 1540 | Memebership Type Details,Memebership Type Detaljer, |
| 1541 | Merge,Fusionere, |
| 1542 | Merge Account,Fusionskonto, |
| 1543 | Merge with Existing Account,Flet sammen med eksisterende konto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1544 | "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1545 | Message Sent,Besked sendt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1546 | Middle Income,Midterste indkomst, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1547 | Min Amt can not be greater than Max Amt,Min Amt kan ikke være større end Max Amt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1548 | Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1549 | Minimum Lead Age (Days),Mindste levealder (dage), |
| 1550 | Miscellaneous Expenses,Diverse udgifter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1551 | Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}, |
| 1552 | Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1553 | "Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL", |
| 1554 | Mode of Payment,Betalingsmåde, |
| 1555 | Mode of Payments,Betalingsmåde, |
| 1556 | Mode of Transport,Transportform, |
| 1557 | Mode of Transportation,Transportform, |
| 1558 | Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling, |
| 1559 | Model,Model, |
| 1560 | Moderate Sensitivity,Moderat følsomhed, |
| 1561 | Monday,Mandag, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1562 | Monthly,Månedlig, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1563 | Monthly Distribution,Månedlig distribution, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1564 | Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1565 | More,Mere, |
| 1566 | More Information,Mere information, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1567 | More than one selection for {0} not allowed,Mere end et valg for {0} er ikke tilladt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1568 | More...,Mere..., |
| 1569 | Motion Picture & Video,Motion Picture & Video, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1570 | Move,flytte, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1571 | Move Item,Flyt vare, |
| 1572 | Multi Currency,Multi Valuta, |
| 1573 | Multiple Item prices.,Flere varepriser., |
| 1574 | Multiple Loyalty Program found for the Customer. Please select manually.,Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1575 | "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}", |
| 1576 | Multiple Variants,Flere varianter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1577 | Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1578 | Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1579 | Music,musik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1580 | Name error: {0},Navn fejl: {0}, |
| 1581 | Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1582 | Name or Email is mandatory,Navn eller e-mail er obligatorisk, |
| 1583 | Nature Of Supplies,Forsyningens art, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1584 | Navigating,Navigering, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1585 | Needs Analysis,Behovsanalyse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1586 | Negative Quantity is not allowed,Negative Mængde er ikke tilladt, |
| 1587 | Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1588 | Negotiation/Review,Forhandling / anmeldelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1589 | Net Asset value as on,Indre værdi som på, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1590 | Net Cash from Financing,Netto kontant fra finansiering, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1591 | Net Cash from Investing,Netto kontant fra Investering, |
| 1592 | Net Cash from Operations,Netto kontant fra drift, |
| 1593 | Net Change in Accounts Payable,Netto Ændring i Kreditor, |
| 1594 | Net Change in Accounts Receivable,Nettoændring i Debitor, |
| 1595 | Net Change in Cash,Nettoændring i kontanter, |
| 1596 | Net Change in Equity,Nettoændring i Equity, |
| 1597 | Net Change in Fixed Asset,Nettoændring i anlægsaktiver, |
| 1598 | Net Change in Inventory,Netto Ændring i Inventory, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1599 | Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1600 | Net Pay,Nettoløn, |
| 1601 | Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0, |
| 1602 | Net Profit,Nettovinst, |
| 1603 | Net Salary Amount,Nettolønbeløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1604 | Net Total,Netto i alt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1605 | Net pay cannot be negative,Nettoløn kan ikke være negativ, |
| 1606 | New Account Name,Ny Kontonavn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1607 | New Address,Ny adresse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1608 | New BOM,Ny stykliste, |
| 1609 | New Batch ID (Optional),Nyt partinr. (valgfri), |
| 1610 | New Batch Qty,Ny partimængde, |
| 1611 | New Cart,Ny kurv, |
| 1612 | New Company,Nyt firma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1613 | New Contact,Ny kontakt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1614 | New Cost Center Name,Ny Cost center navn, |
| 1615 | New Customer Revenue,Omsætning nye kunder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1616 | New Customers,Nye kunder, |
| 1617 | New Department,Ny afdeling, |
| 1618 | New Employee,Ny medarbejder, |
| 1619 | New Location,Ny placering, |
| 1620 | New Quality Procedure,Ny kvalitetsprocedure, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1621 | New Sales Invoice,Nye salgsfaktura, |
| 1622 | New Sales Person Name,Navn på ny salgsmedarbejder, |
| 1623 | New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1624 | New Warehouse Name,Nyt lagernavn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1625 | 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}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1626 | New task,Ny opgave, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1627 | New {0} pricing rules are created,Nye {0} prisregler oprettes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1628 | Newsletters,Nyhedsbreve, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1629 | Newspaper Publishers,Dagbladsudgivere, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1630 | Next,Næste, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1631 | Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være den samme som emnets e-mailadresse, |
| 1632 | Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1633 | Next Steps,Næste skridt, |
| 1634 | No Action,Ingen handling, |
| 1635 | No Customers yet!,Ingen kunder endnu!, |
| 1636 | No Data,Ingen data, |
| 1637 | No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}, |
| 1638 | No Employee Found,Ingen medarbejder fundet, |
| 1639 | No Item with Barcode {0},Ingen vare med stregkode {0}, |
| 1640 | No Item with Serial No {0},Ingen vare med serienummer {0}, |
| 1641 | No Items added to cart,Ingen varer tilføjet til indkøbsvogn, |
| 1642 | No Items available for transfer,Ingen emner til overførsel, |
| 1643 | No Items selected for transfer,Ingen emner valgt til overførsel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1644 | No Items to pack,Ingen varer at pakke, |
| 1645 | No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille, |
| 1646 | No Items with Bill of Materials.,Ingen varer med materialeregning., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1647 | No Lab Test created,Ingen Lab Test oprettet, |
| 1648 | No Permission,Ingen tilladelse, |
| 1649 | No Quote,Intet citat, |
| 1650 | No Remarks,Ingen bemærkninger, |
| 1651 | No Result to submit,Intet resultat at indsende, |
| 1652 | No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}, |
| 1653 | No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1654 | No Student Groups created.,Ingen elevgrupper oprettet., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1655 | No Students in,Ingen studerende i, |
| 1656 | No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår., |
| 1657 | No Work Orders created,Ingen arbejdsordrer er oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1658 | No accounting entries for the following warehouses,Ingen bogføring for følgende lagre, |
| 1659 | No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1660 | No address added yet.,Ingen adresse tilføjet endnu., |
| 1661 | No contacts added yet.,Ingen kontakter tilføjet endnu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1662 | No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1663 | No data for this period,Ingen data for denne periode, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1664 | No description given,Ingen beskrivelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1665 | No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier, |
| 1666 | No gain or loss in the exchange rate,Ingen gevinst eller tab i valutakursen, |
| 1667 | No items listed,Ingen emner opført, |
| 1668 | No items to be received are overdue,"Ingen emner, der skal modtages, er for sent", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1669 | No material request created,Ingen væsentlig forespørgsel oprettet, |
| 1670 | No more updates,Ikke flere opdateringer, |
| 1671 | No of Interactions,Ingen af interaktioner, |
| 1672 | No of Shares,Antal aktier, |
| 1673 | No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1674 | No products found,Ingen produkter fundet, |
| 1675 | No products found.,Ingen produkter fundet., |
| 1676 | No record found,Ingen post fundet, |
| 1677 | No records found in the Invoice table,Ingen poster i faktureringstabellen, |
| 1678 | No records found in the Payment table,Ingen resultater i Payment tabellen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1679 | No replies from,Ingen svar fra, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1680 | No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1681 | No tasks,Ingen opgaver, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1682 | No time sheets,Ingen tidsregistreringer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1683 | No values,Ingen værdier, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1684 | No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions., |
| 1685 | Non GST Inward Supplies,Ikke-leverancer inden for GST, |
| 1686 | Non Profit,Non Profit, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1687 | Non Profit (beta),Ikke-profit (beta), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1688 | Non-GST outward supplies,Ikke-GST udgående forsyninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1689 | Non-Group to Group,Ikke-gruppe til gruppe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1690 | None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi., |
| 1691 | Nos,Nummerserie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1692 | Not Available,Ikke tilgængelig, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1693 | Not Marked,Ikke markeret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1694 | Not Paid and Not Delivered,Ikke betalte og ikke leveret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1695 | Not Permitted,Ikke tilladt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1696 | Not Started,Ikke igangsat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1697 | Not active,Ikke aktiv, |
| 1698 | Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1699 | Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0}, |
| 1700 | Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}, |
| 1701 | Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1702 | Not eligible for the admission in this program as per DOB,Ikke berettiget til optagelse i dette program i henhold til DOB, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1703 | Not items found,Ikke varer fundet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1704 | Not permitted for {0},Ikke tilladt for {0}, |
| 1705 | "Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov", |
| 1706 | Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1707 | Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e), |
| 1708 | Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange, |
| 1709 | Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet, |
| 1710 | Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0, |
| 1711 | Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}, |
| 1712 | Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1713 | Note: {0},Bemærk: {0}, |
| 1714 | Notes,Noter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1715 | Nothing is included in gross,Intet er inkluderet i brutto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1716 | Nothing more to show.,Intet mere at vise., |
| 1717 | Nothing to change,Intet at ændre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1718 | Notice Period,Opsigelsesperiode, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1719 | Notify Customers via Email,Underret kunder via e-mail, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1720 | Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1721 | Number of Interaction,Antal interaktioner, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1722 | Number of Order,Antal Order, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1723 | "Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1724 | "Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenternavnet som et præfiks", |
| 1725 | Number of root accounts cannot be less than 4,Antallet af rodkonti kan ikke være mindre end 4, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1726 | Odometer,kilometertæller, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1727 | Office Equipments,Kontorudstyr, |
| 1728 | Office Maintenance Expenses,Kontorholdudgifter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1729 | Office Rent,Kontorleje, |
| 1730 | On Hold,I venteposition, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1731 | On Net Total,On Net Total, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1732 | One customer can be part of only single Loyalty Program.,En kunde kan kun indgå i et enkelt loyalitetsprogram., |
| 1733 | Online,Online, |
| 1734 | Online Auctions,Online auktioner, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1735 | Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1736 | "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen "Godkendt" vælges i nedenstående tabel., |
| 1737 | Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace, |
| 1738 | Only {0} in stock for item {1},Kun {0} på lager til vare {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1739 | Open BOM {0},Åben stykliste {0}, |
| 1740 | Open Item {0},Åbent Item {0}, |
| 1741 | Open Notifications,Åbne Meddelelser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1742 | Open Orders,Åbn ordrer, |
| 1743 | Open a new ticket,Åbn en ny billet, |
| 1744 | Opening,Åbning, |
| 1745 | Opening (Cr),Åbning (Cr), |
| 1746 | Opening (Dr),Åbning (Dr), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1747 | Opening Accounting Balance,Åbning Regnskab Balance, |
| 1748 | Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1749 | Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret afskrivning skal være mindre end lig med {0}, |
| 1750 | Opening Balance,Åbnings balance, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1751 | Opening Balance Equity,Åbning Balance Egenkapital, |
| 1752 | Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår, |
| 1753 | Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1754 | Opening Entry Journal,Åbning Entry Journal, |
| 1755 | Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj, |
| 1756 | Opening Invoice Item,Åbning af fakturaelement, |
| 1757 | Opening Invoices,Åbning af fakturaer, |
| 1758 | Opening Invoices Summary,Åbning af fakturaoversigt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1759 | Opening Qty,Åbning Antal, |
| 1760 | Opening Stock,Åbning Stock, |
| 1761 | Opening Stock Balance,Åbning Stock Balance, |
| 1762 | Opening Value,åbning Value, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1763 | Opening {0} Invoice created,Åbning {0} Faktura oprettet, |
| 1764 | Operation,Operation, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1765 | Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}, |
| 1766 | "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1767 | Operations,operationer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1768 | Operations cannot be left blank,Operationer kan ikke være tomt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1769 | Opp Count,Opp Count, |
| 1770 | Opp/Lead %,Opp / Lead%, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1771 | Opportunities,Salgsmuligheder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1772 | Opportunities by lead source,Muligheder ved hjælp af blykilde, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1773 | Opportunity,Salgsmulighed, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1774 | Opportunity Amount,Mulighedsbeløb, |
| 1775 | Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1776 | "Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.", |
| 1777 | Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1778 | Order Count,Ordreantal, |
| 1779 | Order Entry,Ordreindgang, |
| 1780 | Order Value,Ordreværdi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1781 | Order rescheduled for sync,Ordre omlagt til synkronisering, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1782 | Order/Quot %,Ordre / Quot%, |
| 1783 | Ordered,bestilt, |
| 1784 | Ordered Qty,Bestilt Antal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1785 | "Ordered Qty: Quantity ordered for purchase, but not received.","Bestilt antal: Mængde bestilt til køb, men ikke modtaget.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1786 | Orders,ordrer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1787 | Orders released for production.,Ordrer frigivet til produktion., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1788 | Organization,Organisation, |
| 1789 | Organization Name,Organisationens navn, |
| 1790 | Other Reports,Andre rapporter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1791 | "Other outward supplies(Nil rated,Exempted)","Andre udgående leverancer (Nul bedømt, undtaget)", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1792 | Others,Andre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1793 | Out Qty,Out Antal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1794 | Out Value,Out Value, |
| 1795 | Out of Order,Virker ikke, |
| 1796 | Outgoing,Udgående, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1797 | Outstanding,Udestående, |
| 1798 | Outstanding Amount,Udestående beløb, |
| 1799 | Outstanding Amt,Enestående Amt, |
| 1800 | Outstanding Cheques and Deposits to clear,Anvendes ikke, |
| 1801 | Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}), |
| 1802 | Outward taxable supplies(zero rated),Udgående afgiftspligtige forsyninger (nul nominel), |
| 1803 | Overdue,Forfalden, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1804 | Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1805 | Overlapping conditions found between:,Overlappende betingelser fundet mellem:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1806 | Owner,Ejer, |
| 1807 | PAN,PANDE, |
| 1808 | PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1809 | POS,Kassesystem, |
| 1810 | POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Lukningskupong alreday findes i {0} mellem dato {1} og {2}, |
| 1811 | POS Profile,Kassesystemprofil, |
| 1812 | POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale, |
| 1813 | POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1814 | POS Settings,POS-indstillinger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1815 | Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1816 | Packing Slip,Pakkeseddel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1817 | Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1818 | Paid,betalt, |
| 1819 | Paid Amount,Betalt beløb, |
| 1820 | Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1821 | Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1822 | Paid and Not Delivered,Betalt og ikke leveret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1823 | Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1824 | Parents Teacher Meeting Attendance,Forældres lærermøde, |
| 1825 | Part-time,Deltid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1826 | Partially Depreciated,Delvist afskrevet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1827 | Partially Received,Delvist modtaget, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1828 | Party,Selskab, |
| 1829 | Party Name,Selskabsnavn, |
| 1830 | Party Type,Selskabstype, |
| 1831 | Party Type and Party is mandatory for {0} account,Selskabstype og Selskab er obligatorisk for {0} konto, |
| 1832 | Party Type is mandatory,Selskabstypen er obligatorisk, |
| 1833 | Party is mandatory,Party er obligatorisk, |
| 1834 | Password policy for Salary Slips is not set,Adgangskodepolitik for lønningssedler er ikke indstillet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1835 | Past Due Date,Forfaldsdato, |
| 1836 | Patient,Patient, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1837 | Patient Appointment,Patientaftale, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1838 | Patient Encounter,Patient Encounter, |
| 1839 | Patient not found,Patient ikke fundet, |
| 1840 | Pay Remaining,Betal resten, |
| 1841 | Pay {0} {1},Betal {0} {1}, |
| 1842 | Payable,betales, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1843 | Payable Account,Betales konto, |
| 1844 | Payable Amount,Betalbart beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1845 | Payment,Betaling, |
| 1846 | Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer, |
| 1847 | Payment Confirmation,Betalingsbekræftelse, |
| 1848 | Payment Date,Betalingsdato, |
| 1849 | Payment Days,Betalingsdage, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1850 | Payment Document,Betaling dokument, |
| 1851 | Payment Due Date,Sidste betalingsdato, |
| 1852 | Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked, |
| 1853 | Payment Entry,Betaling indtastning, |
| 1854 | Payment Entry already exists,Betaling indtastning findes allerede, |
| 1855 | Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.", |
| 1856 | Payment Entry is already created,Betalingspost er allerede dannet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1857 | Payment Failed. Please check your GoCardless Account for more details,Betaling mislykkedes. Tjek venligst din GoCardless-konto for flere detaljer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1858 | "Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.", |
| 1859 | Payment Mode,Betaling tilstand, |
| 1860 | "Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.", |
| 1861 | Payment Receipt Note,Betalingskvittering, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1862 | Payment Request,Betalingsanmodning, |
| 1863 | Payment Request for {0},Betalingsanmodning om {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1864 | Payment Tems,Betalingstemmer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1865 | Payment Term,Betalingsbetingelser, |
| 1866 | Payment Terms,Betalingsbetingelser, |
| 1867 | Payment Terms Template,Betalingsbetingelser skabelon, |
| 1868 | Payment Terms based on conditions,Betalingsbetingelser baseret på betingelser, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1869 | Payment Type,Betalingstype, |
| 1870 | "Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1871 | Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end Udestående beløb {2}, |
| 1872 | Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}, |
| 1873 | Payment request {0} created,Betalingsanmodning {0} oprettet, |
| 1874 | Payments,Betalinger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1875 | Payroll,Løn, |
| 1876 | Payroll Number,Lønnsnummer, |
| 1877 | Payroll Payable,Udbetalt løn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1878 | Payroll date can not be less than employee's joining date,Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato, |
| 1879 | Payslip,Lønseddel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1880 | Pending Activities,Afventende aktiviteter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1881 | Pending Amount,Afventende beløb, |
| 1882 | Pending Leaves,Afventer blade, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1883 | Pending Qty,Afventende antal, |
| 1884 | Pending Quantity,Venter mængde, |
| 1885 | Pending Review,Afventende anmeldelse, |
| 1886 | Pending activities for today,Afventende aktiviteter for i dag, |
| 1887 | Pension Funds,Pensionskasser, |
| 1888 | Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1889 | Perception Analysis,Perception Analysis, |
| 1890 | Period,Periode, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1891 | Period Closing Entry,Periode Lukning indtastning, |
| 1892 | Period Closing Voucher,Periode Lukning Voucher, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1893 | Periodicity,hyppighed, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1894 | Personal Details,Personlige oplysninger, |
| 1895 | Pharmaceutical,Farmaceutiske, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1896 | Pharmaceuticals,Lægemidler, |
| 1897 | Physician,Læge, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1898 | Piecework,Akkordarbejde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1899 | Pin Code,Pinkode, |
| 1900 | Place Of Supply (State/UT),Leveringssted (Stat / UT), |
| 1901 | Place Order,Angiv bestilling, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1902 | Plan for maintenance visits.,Plan for vedligeholdelse besøg., |
| 1903 | Planned Qty,Planlagt mængde, |
| 1904 | "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antal: Mængde, hvor arbejdsordren er hævet, men afventer at blive fremstillet.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1905 | Planning,Planlægning, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1906 | Plants and Machineries,Planter og Machineries, |
| 1907 | Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1908 | Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1909 | Please add the account to root level Company - ,Tilføj kontoen til rodniveau Firma -, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1910 | Please add the remaining benefits {0} to any of the existing component,Tilføj venligst de resterende fordele {0} til en eksisterende komponent, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1911 | Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta, |
| 1912 | Please click on 'Generate Schedule',Klik på "Generer Schedule ', |
| 1913 | Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}", |
| 1914 | Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan, |
| 1915 | Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning", |
| 1916 | Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle", |
| 1917 | Please create Customer from Lead {0},Opret kunde fra emne {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1918 | Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0}, |
| 1919 | Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%, |
| 1920 | Please enable Applicable on Booking Actual Expenses,Aktivér venligst ved bestilling af faktiske udgifter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1921 | Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktivér venligst ved købsordre og gældende ved bestilling af faktiske udgifter, |
| 1922 | Please enable default incoming account before creating Daily Work Summary Group,"Aktivér standard indgående konto, før du opretter Daglig Arbejdsopsamlingsgruppe", |
| 1923 | Please enable pop-ups,Slå pop-ups til, |
| 1924 | Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1925 | Please enter API Consumer Key,Indtast venligst API forbrugernøgle, |
| 1926 | Please enter API Consumer Secret,Indtast venligst API Consumer Secret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1927 | Please enter Account for Change Amount,Indtast konto for returbeløb, |
| 1928 | Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger, |
| 1929 | Please enter Cost Center,Indtast omkostningssted, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1930 | Please enter Delivery Date,Indtast venligst Leveringsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1931 | Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person, |
| 1932 | Please enter Expense Account,Indtast venligst udgiftskonto, |
| 1933 | Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr., |
| 1934 | Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr., |
| 1935 | Please enter Item first,Indtast vare først, |
| 1936 | Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først, |
| 1937 | Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel, |
| 1938 | Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}, |
| 1939 | Please enter Preferred Contact Email,Indtast foretrukket kontakt e-mail, |
| 1940 | Please enter Production Item first,Indtast venligst Produktion Vare først, |
| 1941 | Please enter Purchase Receipt first,Indtast venligst købskvittering først, |
| 1942 | Please enter Receipt Document,Indtast Kvittering Dokument, |
| 1943 | Please enter Reference date,Indtast referencedato, |
| 1944 | Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1945 | Please enter Reqd by Date,Indtast venligst Reqd by Date, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1946 | Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1947 | Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1948 | Please enter Write Off Account,Indtast venligst Skriv Off konto, |
| 1949 | Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1950 | Please enter company first,Indtast venligst firma først, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1951 | Please enter company name first,Indtast venligst firmanavn først, |
| 1952 | Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren, |
| 1953 | Please enter message before sending,"Indtast venligst en meddelelse, før du sender", |
| 1954 | Please enter parent cost center,Indtast overordnet omkostningssted, |
| 1955 | Please enter quantity for Item {0},Indtast mængde for vare {0}, |
| 1956 | Please enter relieving date.,Indtast lindre dato., |
| 1957 | Please enter repayment Amount,Indtast tilbagebetaling Beløb, |
| 1958 | Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer, |
| 1959 | Please enter valid email address,Indtast venligst en gyldig e-mailadresse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1960 | Please enter {0} first,Indtast venligst {0} først, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1961 | Please fill in all the details to generate Assessment Result.,Udfyld alle detaljer for at generere vurderingsresultatet., |
| 1962 | Please identify/create Account (Group) for type - {0},Identificer / opret konto (gruppe) for type - {0}, |
| 1963 | Please identify/create Account (Ledger) for type - {0},Identificer / opret konto (Ledger) for type - {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1964 | Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r), |
| 1965 | Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1966 | Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.", |
| 1967 | Please mention Basic and HRA component in Company,Nævn venligst Basic og HRA komponent i Company, |
| 1968 | Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet, |
| 1969 | Please mention Round Off Cost Center in Company,Henvis afrunde omkostningssted i selskabet, |
| 1970 | Please mention no of visits required,"Henvis ikke af besøg, der kræves", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1971 | Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1972 | Please pull items from Delivery Note,Træk varene fra følgeseddel, |
| 1973 | Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1974 | Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1975 | Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1976 | Please save the patient first,Gem venligst patienten først, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1977 | Please save the report again to rebuild or update,Gem rapporten igen for at genopbygge eller opdatere, |
| 1978 | "Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række", |
| 1979 | Please select Apply Discount On,Vælg Anvend Rabat på, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1980 | Please select BOM against item {0},Vælg venligst BOM mod punkt {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1981 | Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}, |
| 1982 | Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}, |
| 1983 | Please select Category first,Vælg kategori først, |
| 1984 | Please select Charge Type first,Vælg Charge Type først, |
| 1985 | Please select Company,Vælg firma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1986 | Please select Company and Designation,Vælg venligst Firma og Betegnelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1987 | Please select Company and Party Type first,Vælg Virksomhed og Selskabstype først, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1988 | Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster, |
| 1989 | Please select Company first,Vælg venligst firma først, |
| 1990 | Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log, |
| 1991 | Please select Completion Date for Completed Repair,Vælg venligst Afslutningsdato for Afsluttet Reparation, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1992 | Please select Course,Vælg kursus, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1993 | Please select Drug,Vælg venligst Drug, |
| 1994 | Please select Employee,Vælg venligst Medarbejder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1995 | Please select Employee Record first.,Vælg Medarbejder Record først., |
| 1996 | Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1997 | Please select Healthcare Service,Vælg venligst Healthcare Service, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1998 | "Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg venligst en vare, hvor ""Er lagervare"" er ""nej"" og ""Er salgsvare"" er ""Ja"", og der er ingen anden produktpakke", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1999 | Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2000 | Please select Party Type first,Vælg Selskabstype først, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2001 | Please select Patient,Vælg venligst Patient, |
| 2002 | Please select Patient to get Lab Tests,Vælg patienten for at få labtest, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2003 | Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Selskab, |
| 2004 | Please select Posting Date first,Vælg bogføringsdato først, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2005 | Please select Price List,Vælg venligst prisliste, |
| 2006 | Please select Program,Vælg venligst Program, |
| 2007 | Please select Qty against item {0},Vælg venligst antal imod vare {0}, |
| 2008 | Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2009 | Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}, |
| 2010 | Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2011 | Please select a BOM,Vælg venligst en BOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2012 | Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav", |
| 2013 | Please select a Company,Vælg firma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2014 | Please select a batch,Vælg venligst et parti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2015 | Please select a csv file,Vælg en CSV-fil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2016 | Please select a customer,Vælg venligst en kunde, |
| 2017 | Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad, |
| 2018 | Please select a table,Vælg venligst en tabel, |
| 2019 | Please select a valid Date,Vælg venligst en gyldig dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2020 | Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2021 | Please select a warehouse,Vælg venligst et lager, |
| 2022 | Please select an item in the cart,Vælg venligst et emne i vognen, |
| 2023 | Please select at least one domain.,Vælg mindst et domæne., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2024 | Please select correct account,Vælg korrekt konto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2025 | Please select customer,Vælg venligst kunde, |
| 2026 | Please select date,Vælg venligst dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2027 | Please select item code,Vælg Varenr., |
| 2028 | Please select month and year,Vælg måned og år, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2029 | Please select prefix first,Vælg venligst præfiks først, |
| 2030 | Please select the Company,Vælg venligst firmaet, |
| 2031 | Please select the Company first,Vælg venligst firmaet først, |
| 2032 | Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler., |
| 2033 | Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra 'Alle vurderingsgrupper', |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2034 | Please select the document type first,Vælg dokumenttypen først, |
| 2035 | Please select weekly off day,Vælg ugentlig fridag, |
| 2036 | Please select {0},Vælg {0}, |
| 2037 | Please select {0} first,Vælg {0} først, |
| 2038 | Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på', |
| 2039 | Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}, |
| 2040 | Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2041 | Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Indstil konto i lager {0} eller standard lagerkonto i firma {1}, |
| 2042 | Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger., |
| 2043 | Please set Company,Angiv venligst firma, |
| 2044 | Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2045 | Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}, |
| 2046 | Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}, |
| 2047 | Please set Email Address,Angiv e-mail adresse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2048 | Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2049 | Please set Hotel Room Rate on {},Indstil hotelpris på {}, |
| 2050 | Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret, |
| 2051 | Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss-konto i firma {0}, |
| 2052 | Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle, |
| 2053 | Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2054 | Please set account in Warehouse {0},Venligst indstil konto i lager {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2055 | Please set an active menu for Restaurant {0},Indstil en aktiv menu for Restaurant {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2056 | Please set associated account in Tax Withholding Category {0} against Company {1},Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2057 | Please set at least one row in the Taxes and Charges Table,Angiv mindst en række i skatter og afgifter tabellen, |
| 2058 | Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}, |
| 2059 | Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2060 | Please set default customer group and territory in Selling Settings,Angiv standard kundegruppe og område i Sælgerindstillinger, |
| 2061 | Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger, |
| 2062 | Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger., |
| 2063 | Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2064 | Please set default {0} in Company {1},Indstil standard {0} i Company {1}, |
| 2065 | Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse, |
| 2066 | Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord, |
| 2067 | Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2068 | Please set the Company,Angiv venligst selskabet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2069 | Please set the Customer Address,Angiv kundeadresse, |
| 2070 | Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2071 | Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet., |
| 2072 | Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2073 | Please set the Item Code first,Indstil varenummeret først, |
| 2074 | Please set the Payment Schedule,Angiv betalingsplanen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2075 | Please set the series to be used.,"Indstil den serie, der skal bruges.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2076 | Please set {0} for address {1},Angiv {0} for adresse {1}, |
| 2077 | Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2078 | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny', |
| 2079 | Please specify Company,Angiv venligst firma, |
| 2080 | Please specify Company to proceed,Angiv venligst firma for at fortsætte, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2081 | Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ', |
| 2082 | Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}, |
| 2083 | Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen, |
| 2084 | Please specify currency in Company,Angiv venligst valuta i firmaet, |
| 2085 | Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller værdiansættelsebeløb eller begge, |
| 2086 | Please specify from/to range,Angiv fra / til spænder, |
| 2087 | Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2088 | Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2089 | Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen., |
| 2090 | Point of Sale,Kassesystem, |
| 2091 | Point-of-Sale,Kassesystem, |
| 2092 | Point-of-Sale Profile,Kassesystemprofil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2093 | Portal,Portal, |
| 2094 | Possible Supplier,Mulig leverandør, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2095 | Postal Expenses,Portoudgifter, |
| 2096 | Posting Date,Bogføringsdato, |
| 2097 | Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato, |
| 2098 | Posting Time,Bogføringsdato og -tid, |
| 2099 | Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk, |
| 2100 | Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}, |
| 2101 | Potential opportunities for selling.,Potentielle muligheder for at sælge., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2102 | Practitioner Schedule,Practitioner Schedule, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2103 | Pre Sales,Pre-Sale, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2104 | Preference,Preference, |
| 2105 | Prescribed Procedures,Foreskrevne procedurer, |
| 2106 | Prescription,Recept, |
| 2107 | Prescription Dosage,Receptpligtig dosering, |
| 2108 | Prescription Duration,Receptpligtig varighed, |
| 2109 | Prescriptions,Recepter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2110 | Present,Tilstede, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2111 | Prev,forrige, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2112 | Preview Salary Slip,Lønseddel kladde, |
| 2113 | Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2114 | Price,Pris, |
| 2115 | Price List,Prisliste, |
| 2116 | Price List Currency not selected,Prisliste Valuta ikke valgt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2117 | Price List Rate,Prisliste Rate, |
| 2118 | Price List master.,Master-Prisliste., |
| 2119 | Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2120 | Price List not found or disabled,Prisliste ikke fundet eller deaktiveret, |
| 2121 | Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2122 | Price or product discount slabs are required,Pris eller produktrabatplader kræves, |
| 2123 | Pricing,Priser, |
| 2124 | Pricing Rule,Prisfastsættelsesregel, |
| 2125 | "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.", |
| 2126 | "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier., |
| 2127 | Pricing Rule {0} is updated,Prisregel {0} opdateres, |
| 2128 | Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2129 | Primary,Primær, |
| 2130 | Primary Address Details,Primær adresseoplysninger, |
| 2131 | Primary Contact Details,Primær kontaktoplysninger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2132 | Principal Amount,hovedstol, |
| 2133 | Print IRS 1099 Forms,Udskriv IRS 1099-formularer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2134 | Print Report Card,Udskriv rapportkort, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2135 | Print and Stationery,Print og papirvarer, |
| 2136 | Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format, |
| 2137 | Print taxes with zero amount,Udskriv skatter med nul beløb, |
| 2138 | Printing and Branding,Udskriving, |
| 2139 | Private Equity,Private Equity, |
| 2140 | Privilege Leave,Privilege Forlad, |
| 2141 | Probation,Kriminalforsorgen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2142 | Probationary Period,Prøvetid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2143 | Process Day Book Data,Behandl data fra dagbogen, |
| 2144 | Process Master Data,Behandle stamdata, |
| 2145 | Processing Chart of Accounts and Parties,Behandler oversigt over konti og parter, |
| 2146 | Processing Items and UOMs,Behandler varer og UOM'er, |
| 2147 | Processing Party Addresses,Behandler parti-adresser, |
| 2148 | Processing Vouchers,Behandler værdikuponer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2149 | Procurement,indkøb, |
| 2150 | Produced Qty,Produceret antal, |
| 2151 | Product,Produkt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2152 | Product Bundle,Produktpakke, |
| 2153 | Product Search,Søg efter vare, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2154 | Production,Produktion, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2155 | Production Item,Produktion Vare, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2156 | Products,Produkter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2157 | Profit and Loss,Resultatopgørelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2158 | Profit for the year,Årets resultat, |
| 2159 | Program,Program, |
| 2160 | Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2161 | Program {0} does not exist.,Program {0} findes ikke., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2162 | Program: ,Program:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2163 | Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100., |
| 2164 | Project Collaboration Invitation,Invitation til sagssamarbejde, |
| 2165 | Project Id,Sags-id, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2166 | Project Manager,Projektleder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2167 | Project Name,Sagsnavn, |
| 2168 | Project Start Date,Sag startdato, |
| 2169 | Project Status,Sagsstatus, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2170 | Project Summary for {0},Projektoversigt for {0}, |
| 2171 | Project Update.,Projektopdatering., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2172 | Project Value,Sagsværdi, |
| 2173 | Project activity / task.,Sagsaktivitet / opgave., |
| 2174 | Project master.,Sags-master., |
| 2175 | Project-wise data is not available for Quotation,Sagsdata er ikke tilgængelige for tilbuddet, |
| 2176 | Projected,Forventet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2177 | Projected Qty,Projiceret antal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2178 | Projected Quantity Formula,Projekteret mængdeformel, |
| 2179 | Projects,Sager, |
| 2180 | Property already added,Ejendom tilføjet allerede, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2181 | Proposal Writing,Forslag Skrivning, |
| 2182 | Proposal/Price Quote,Forslag / pris citat, |
| 2183 | Prospecting,Forundersøgelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2184 | Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2185 | Publications,Publikationer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2186 | Publish Items on Website,Vis varer på hjemmesiden, |
| 2187 | Publishing,Udgivning, |
| 2188 | Purchase,Indkøb, |
| 2189 | Purchase Amount,Indkøbsbeløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2190 | Purchase Date,Købsdato, |
| 2191 | Purchase Invoice,Købsfaktura, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2192 | Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede godkendt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2193 | Purchase Order,Indkøbsordre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2194 | Purchase Order Amount,Indkøbsordremængde, |
| 2195 | Purchase Order Amount(Company Currency),Indkøbsordremængde (virksomhedsvaluta), |
| 2196 | Purchase Order Date,Indkøbsordringsdato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2197 | Purchase Order Items not received on time,Indkøbsordre Varer ikke modtaget i tide, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2198 | Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2199 | Purchase Order to Payment,Indkøbsordre til betaling, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2200 | Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2201 | Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}., |
| 2202 | Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2203 | Purchase Price List,Indkøbsprisliste, |
| 2204 | Purchase Receipt,Købskvittering, |
| 2205 | Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt, |
| 2206 | Purchase Tax Template,Indkøb Momsskabelon, |
| 2207 | Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2208 | Purchasing,Indkøb, |
| 2209 | Purpose must be one of {0},Formålet skal være en af {0}, |
| 2210 | Qty,Antal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2211 | Qty To Manufacture,Antal at producere, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2212 | Qty Total,Antal i alt, |
| 2213 | Qty for {0},Antal for {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2214 | Qualification,Kvalifikation, |
| 2215 | Quality,Kvalitet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2216 | Quality Action,Kvalitetshandling, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2217 | Quality Goal.,Kvalitetsmål., |
| 2218 | Quality Inspection,Kvalitetskontrol, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2219 | Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} indsendes ikke for varen: {1} i række {2}, |
| 2220 | Quality Management,Kvalitetssikring, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2221 | Quality Meeting,Kvalitetsmøde, |
| 2222 | Quality Procedure,Kvalitetsprocedure, |
| 2223 | Quality Procedure.,Kvalitetsprocedure., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2224 | Quality Review,Kvalitetsanmeldelse, |
| 2225 | Quantity,Mængde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2226 | Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2227 | Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}", |
| 2228 | Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2229 | Quantity must be positive,Mængden skal være positiv, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2230 | Quantity must not be more than {0},Antal må ikke være mere end {0}, |
| 2231 | Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}", |
| 2232 | Quantity should be greater than 0,Mængde bør være større end 0, |
| 2233 | Quantity to Make,Mængde at gøre, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2234 | Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2235 | Quantity to Produce,Mængde at fremstille, |
| 2236 | Quantity to Produce can not be less than Zero,"Mængden, der skal produceres, kan ikke være mindre end Nul", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2237 | Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter., |
| 2238 | Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2239 | Quick Journal Entry,Hurtig kassekladde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2240 | Quot Count,Citeringsantal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2241 | Quot/Lead %,Tilbud/emne %, |
| 2242 | Quotation,Tilbud, |
| 2243 | Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt, |
| 2244 | Quotation {0} not of type {1},Tilbud {0} ikke af typen {1}, |
| 2245 | Quotations,Tilbud, |
| 2246 | "Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2247 | Quotations received from Suppliers.,Tilbud modtaget fra Leverandører., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2248 | Quotations: ,Tilbud:, |
| 2249 | Quotes to Leads or Customers.,Tilbud til emner eller kunder., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2250 | RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ'er er ikke tilladt for {0} på grund af et scorecard stående på {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2251 | Range,Periode, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2252 | Rate,Sats, |
| 2253 | Rate:,Sats:, |
| 2254 | Raw Material,Råmateriale, |
| 2255 | Raw Materials,Råmateriale, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2256 | Raw Materials cannot be blank.,Råmaterialer kan ikke være tom., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2257 | Re-open,Genåbne, |
| 2258 | Read blog,Læs blog, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2259 | Read the ERPNext Manual,Læs ERPNext-håndbogen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2260 | Reading Uploaded File,Læsning af uploadet fil, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2261 | Real Estate,Real Estate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2262 | Reason For Putting On Hold,Årsag til at sætte på hold, |
| 2263 | Reason for Hold,Årsag til hold, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2264 | Reason for hold: ,Årsag til hold:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2265 | Receipt,Kvittering, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2266 | Receipt document must be submitted,Kvittering skal godkendes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2267 | Receivable,tilgodehavende, |
| 2268 | Receivable Account,Tilgodehavende konto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2269 | Receive at Warehouse Entry,Modtag ved lagerindgang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2270 | Received,Modtaget, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2271 | Received On,Modtaget On, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2272 | Received Quantity,Modtaget mængde, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2273 | Received Stock Entries,Modtagne aktieindgange, |
| 2274 | Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste, |
| 2275 | Reconcile,Forene, |
| 2276 | "Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2277 | Records,Records, |
| 2278 | Ref,Ref, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2279 | Ref Date,Ref Dato, |
| 2280 | Reference,Henvisning, |
| 2281 | Reference #{0} dated {1},Henvisning # {0} dateret {1}, |
| 2282 | Reference Date,Henvisning Dato, |
| 2283 | Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2284 | Reference Document,Referencedokument, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2285 | Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}, |
| 2286 | Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion, |
| 2287 | Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2288 | Reference No.,Referencenummer., |
| 2289 | Reference Number,Referencenummer, |
| 2290 | "Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}", |
| 2291 | References,Referencer, |
| 2292 | Register,Tilmeld, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2293 | Reject,Afvise, |
| 2294 | Rejected,afvist, |
| 2295 | Related,Relaterede, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2296 | Relation with Guardian1,Forholdet til Guardian1, |
| 2297 | Relation with Guardian2,Forholdet til Guardian2, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2298 | Release Date,Udgivelses dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2299 | Reload Linked Analysis,Genindlæs tilknyttet analyse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2300 | Remaining,Resterende, |
| 2301 | Remaining Balance,Resterende saldo, |
| 2302 | Remarks,Bemærkninger, |
| 2303 | Reminder to update GSTIN Sent,Påmindelse om at opdatere GSTIN Sendt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2304 | Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post", |
| 2305 | Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi., |
| 2306 | Reopen,Genåben, |
| 2307 | Reorder Level,Genbestil Level, |
| 2308 | Reorder Qty,Genbestil Antal, |
| 2309 | Repeat Customer Revenue,Omsætning gamle kunder, |
| 2310 | Repeat Customers,Gamle kunder, |
| 2311 | Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2312 | Replies,Svar, |
| 2313 | Report,Rapport, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2314 | Report Builder,Rapportgenerator, |
| 2315 | Report Type is mandatory,Kontotype er obligatorisk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2316 | Report an Issue,Rapportér et problem, |
| 2317 | Reports,Rapporter, |
| 2318 | Reqd By Date,Reqd efter dato, |
| 2319 | Reqd Qty,Reqd Antal, |
| 2320 | Request for Quotation,Anmodning om tilbud, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2321 | "Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2322 | Request for Quotations,Anmodning om tilbud, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2323 | Request for Raw Materials,Anmodning om råvarer, |
| 2324 | Request for purchase.,Indkøbsanmodning., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2325 | Request for quotation.,Anmodning om tilbud., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2326 | Requested Qty,Anmodet mængde, |
| 2327 | "Requested Qty: Quantity requested for purchase, but not ordered.","Anmodet antal: Antal anmodet om køb, men ikke bestilt.", |
| 2328 | Requesting Site,Anmoder om websted, |
| 2329 | Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2330 | Requestor,Anmoders, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2331 | Required On,Forfalder den, |
| 2332 | Required Qty,Nødvendigt antal, |
| 2333 | Required Quantity,Påkrævet mængde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2334 | Reschedule,Omlæg, |
| 2335 | Research,Forskning, |
| 2336 | Research & Development,Forskning & Udvikling, |
| 2337 | Researcher,Forsker, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2338 | Resend Payment Email,Gensend Betaling E-mail, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2339 | Reserve Warehouse,Reserve Warehouse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2340 | Reserved Qty,Reserveret mængde, |
| 2341 | Reserved Qty for Production,Reserveret Antal for Produktion, |
| 2342 | Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler., |
| 2343 | "Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveret antal: Mængde bestilt til salg, men ikke leveret.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2344 | Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret, |
| 2345 | Reserved for manufacturing,Reserveret til fremstilling, |
| 2346 | Reserved for sale,Reserveret til salg, |
| 2347 | Reserved for sub contracting,Reserveret til underentreprise, |
| 2348 | Resistant,Resistente, |
| 2349 | Resolve error and upload again.,Løs fejl og upload igen., |
| 2350 | Responsibilities,ansvar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2351 | Rest Of The World,Resten af verden, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2352 | Restart Subscription,Genstart abonnement, |
| 2353 | Restaurant,Restaurant, |
| 2354 | Result Date,Resultatdato, |
| 2355 | Result already Submitted,Resultat allerede indsendt, |
| 2356 | Resume,Genoptag, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2357 | Retail,Retail, |
| 2358 | Retail & Wholesale,Detail & Wholesale, |
| 2359 | Retail Operations,Detailoperationer, |
| 2360 | Retained Earnings,Overført overskud, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2361 | Retention Stock Entry,Retention Stock Entry, |
| 2362 | Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2363 | Return,Retur, |
| 2364 | Return / Credit Note,Retur / kreditnota, |
| 2365 | Return / Debit Note,Retur / debetnota, |
| 2366 | Returns,Retur, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2367 | Reverse Journal Entry,Reverse Journal Entry, |
| 2368 | Review Invitation Sent,Gennemgå invitation sendt, |
| 2369 | Review and Action,Gennemgang og handling, |
| 2370 | Rooms Booked,Værelser reserveret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2371 | Root Company,Root Company, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2372 | Root Type,Rodtype, |
| 2373 | Root Type is mandatory,Rodtypen er obligatorisk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2374 | Root cannot be edited.,Root kan ikke redigeres., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2375 | Root cannot have a parent cost center,Root kan ikke have en forælder cost center, |
| 2376 | Round Off,Afrundninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2377 | Rounded Total,Afrundet i alt, |
| 2378 | Row # {0}: ,Række # {0}:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2379 | Row # {0}: Batch No must be same as {1} {2},Række # {0}: Partinr. skal være det samme som {1} {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2380 | Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}, |
| 2381 | Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2382 | Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}, |
| 2383 | Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk, |
| 2384 | Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2385 | Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt, |
| 2386 | Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt, |
| 2387 | Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}, |
| 2388 | Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2389 | "Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2390 | Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2391 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Anvendes ikke {0} {1} {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2392 | Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referencer {1} {2}, |
| 2393 | Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2394 | Row #{0}: Item added,Række nr. {0}: Element tilføjet, |
| 2395 | Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon, |
| 2396 | Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes", |
| 2397 | Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde, |
| 2398 | Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2399 | Row #{0}: Qty increased by 1,Række nr. {0}: Antal steg med 1, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2400 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2401 | Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2402 | "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde", |
| 2403 | "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde", |
| 2404 | Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return, |
| 2405 | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2406 | Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2407 | Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}, |
| 2408 | Row #{0}: Status must be {1} for Invoice Discounting {2},Række nr. {0}: Status skal være {1} for fakturaborting {2}, |
| 2409 | "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier", |
| 2410 | Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}, |
| 2411 | Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2}, |
| 2412 | Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2413 | Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2414 | Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uanmeldt mængde {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2415 | Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}, |
| 2416 | Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2417 | Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2418 | Row {0}: Advance against Customer must be credit,Række {0}: Advance mod kunden skal være kredit, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2419 | Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere, |
| 2420 | Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}, |
| 2421 | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}, |
| 2422 | Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}, |
| 2423 | Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2424 | Row {0}: Conversion Factor is mandatory,Række {0}: Konverteringsfaktor er obligatorisk, |
| 2425 | Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2426 | Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}, |
| 2427 | Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}, |
| 2428 | Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}, |
| 2429 | Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2430 | Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}, |
| 2431 | Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk, |
| 2432 | Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2433 | Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail, |
| 2434 | Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk., |
| 2435 | Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}, |
| 2436 | Row {0}: From time must be less than to time,Række {0}: Fra tid skal være mindre end til tid, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2437 | Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2438 | Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}, |
| 2439 | Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Selskab / Konto matcher ikke med {1} / {2} i {3} {4}, |
| 2440 | Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Selskabstype og Selskab er nødvendig for Fordrings- / Betalingskonto {1}, |
| 2441 | Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud, |
| 2442 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.", |
| 2443 | Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Række {0}: Angiv venligst skattefritagelsesårsag i moms og afgifter, |
| 2444 | Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Angiv betalingsmåde i betalingsplan, |
| 2445 | Row {0}: Please set the correct code on Mode of Payment {1},Række {0}: Angiv den korrekte kode på betalingsmetode {1}, |
| 2446 | Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk, |
| 2447 | Row {0}: Quality Inspection rejected for item {1},Række {0}: Kvalitetskontrol afvist for vare {1}, |
| 2448 | Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2449 | Row {0}: select the workstation against the operation {1},Række {0}: Vælg arbejdsstationen imod operationen {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2450 | Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2451 | Row {0}: {1} is required to create the Opening {2} Invoices,Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer, |
| 2452 | Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2453 | Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} passer ikke med {3}, |
| 2454 | Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato, |
| 2455 | Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2456 | Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger., |
| 2457 | Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2458 | S.O. No.,SÅ No., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2459 | SGST Amount,SGST Beløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2460 | SO Qty,SO Antal, |
| 2461 | Safety Stock,Minimum lagerbeholdning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2462 | Salary,Løn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2463 | Salary Slip ID,Lønseddel id, |
| 2464 | Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode, |
| 2465 | Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}, |
| 2466 | Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1}, |
| 2467 | Salary Structure Assignment for Employee already exists,Tildeling af lønstruktur til medarbejder findes allerede, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2468 | Salary Structure Missing,Lønstruktur mangler, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2469 | Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønstruktur skal indsendes inden indsendelse af skattefrihedserklæring, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2470 | Salary Structure not found for employee {0} and date {1},Lønstruktur ikke fundet for medarbejder {0} og dato {1}, |
| 2471 | Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2472 | "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2473 | Sales,Salg, |
| 2474 | Sales Account,Salgskonto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2475 | Sales Expenses,Salgsomkostninger, |
| 2476 | Sales Funnel,Salgstragt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2477 | Sales Invoice,Salgsfaktura, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2478 | Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt, |
| 2479 | Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2480 | Sales Order,Salgsordre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2481 | Sales Order Item,Salgsordrevare, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2482 | Sales Order required for Item {0},Salgsordre påkrævet for vare {0}, |
| 2483 | Sales Order to Payment,Salgsordre til betaling, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2484 | Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2485 | Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig, |
| 2486 | Sales Order {0} is {1},Salgsordre {0} er {1}, |
| 2487 | Sales Orders,Salgsordrer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2488 | Sales Partner,Forhandler, |
| 2489 | Sales Pipeline,Salgspipeline, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2490 | Sales Price List,Salgsprisliste, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2491 | Sales Return,Salg Return, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2492 | Sales Summary,Salgsoversigt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2493 | Sales Tax Template,Salg Momsskabelon, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2494 | Sales Team,Salgsteam, |
| 2495 | Sales and Returns,Salg og retur, |
| 2496 | Sales campaigns.,Salgskampagner., |
| 2497 | Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2498 | Same Company is entered more than once,Samme firma er indtastet mere end én gang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2499 | Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange., |
| 2500 | Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2501 | Sample Collection,Prøveopsamling, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2502 | Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}, |
| 2503 | Sanctioned,sanktioneret, |
| 2504 | Sanctioned Amount,Sanktioneret beløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2505 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2506 | Sand,Sand, |
| 2507 | Saturday,lørdag, |
| 2508 | Saved,Gemt, |
| 2509 | Saving {0},Gemmer {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2510 | Schedule,Køreplan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2511 | Schedule Admission,Planlægning Adgang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2512 | Schedule Course,Kursusskema, |
| 2513 | Schedule Date,Tidsplan Dato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2514 | Schedule Discharge,Planlægningsudladning, |
| 2515 | Scheduled,Planlagt, |
| 2516 | Scheduled Upto,Planlagt Upto, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2517 | "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?", |
| 2518 | Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score, |
| 2519 | Score must be less than or equal to 5,Score skal være mindre end eller lig med 5, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2520 | Scorecards,scorecards, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2521 | Scrapped,Skrottet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2522 | Search,Søg, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2523 | Search Item,Søg Vare, |
| 2524 | Search Item (Ctrl + i),Søgeelement (Ctrl + i), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2525 | Search Results,Søgeresultater, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2526 | Search Sub Assemblies,Søg Sub Assemblies, |
| 2527 | "Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode", |
| 2528 | "Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2529 | Secretary,Sekretær, |
| 2530 | Section Code,Sektionskode, |
| 2531 | Secured Loans,Sikrede lån, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2532 | Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2533 | Securities and Deposits,Værdipapirer og indlån, |
| 2534 | See All Articles,Se alle artikler, |
| 2535 | See all open tickets,Se alle åbne billetter, |
| 2536 | See past orders,Se tidligere ordrer, |
| 2537 | See past quotations,Se tidligere citater, |
| 2538 | Select,Vælg, |
| 2539 | Select Alternate Item,Vælg alternativt element, |
| 2540 | Select Attribute Values,Vælg Attributværdier, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2541 | Select BOM,Vælg stykliste, |
| 2542 | Select BOM and Qty for Production,Vælg stykliste og produceret antal, |
| 2543 | "Select BOM, Qty and For Warehouse","Vælg BOM, Qty og For Warehouse", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2544 | Select Batch,Vælg Batch, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2545 | Select Batch No,Vælg partinr., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2546 | Select Batch Numbers,Vælg batchnumre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2547 | Select Brand...,Vælg varemærke ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2548 | Select Company,Vælg firma, |
| 2549 | Select Company...,Vælg firma ..., |
| 2550 | Select Customer,Vælg kunde, |
| 2551 | Select Days,Vælg dage, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2552 | Select Default Supplier,Vælg Standard Leverandør, |
| 2553 | Select Fiscal Year...,Vælg regnskabsår ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2554 | Select Item (optional),Vælg emne (valgfrit), |
| 2555 | Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2556 | Select Items to Manufacture,Vælg varer til Produktion, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2557 | Select Loyalty Program,Vælg Loyalitetsprogram, |
| 2558 | Select POS Profile,Vælg POS-profil, |
| 2559 | Select Patient,Vælg patient, |
| 2560 | Select Possible Supplier,Vælg mulig leverandør, |
| 2561 | Select Property,Vælg Ejendom, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2562 | Select Quantity,Vælg antal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2563 | Select Serial Numbers,Vælg serienumre, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2564 | Select Target Warehouse,Vælg Target Warehouse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2565 | Select Warehouse...,Vælg lager ..., |
| 2566 | Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta", |
| 2567 | Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud., |
| 2568 | Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2569 | Select change amount account,Vælg ændringsstørrelse konto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2570 | Select company first,Vælg firma først, |
| 2571 | Select items to save the invoice,Vælg elementer for at gemme fakturaen, |
| 2572 | Select or add new customer,Vælg eller tilføj ny kunde, |
| 2573 | Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe, |
| 2574 | Select the customer or supplier.,Vælg kunde eller leverandør., |
| 2575 | Select the nature of your business.,Vælg arten af din virksomhed., |
| 2576 | Select the program first,Vælg programmet først, |
| 2577 | Select to add Serial Number.,Vælg for at tilføje serienummer., |
| 2578 | Select your Domains,Vælg dine domæner, |
| 2579 | Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2580 | Sell,Salg, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2581 | Selling,Salg, |
| 2582 | Selling Amount,Salgsbeløb, |
| 2583 | Selling Price List,Salgsprisliste, |
| 2584 | Selling Rate,Salgspris, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2585 | "Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2586 | Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}, |
| 2587 | Send Grant Review Email,Send Grant Review Email, |
| 2588 | Send Now,Send nu, |
| 2589 | Send SMS,Send SMS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2590 | Send Supplier Emails,Send Leverandør Emails, |
| 2591 | Send mass SMS to your contacts,Send masse-SMS til dine kontakter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2592 | Sensitivity,Følsomhed, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2593 | Serial #,Serienummer, |
| 2594 | Serial No and Batch,Serienummer og parti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2595 | Serial No is mandatory for Item {0},Serienummer er obligatorisk for vare {0}, |
| 2596 | Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2597 | Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hører ikke til følgeseddel {1}, |
| 2598 | Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}, |
| 2599 | Serial No {0} does not belong to Warehouse {1},Serienummer {0} hører ikke til lager {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2600 | Serial No {0} does not belong to any Warehouse,Serienummer {0} tilhører ikke noget lager, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2601 | Serial No {0} does not exist,Serienummer {0} eksisterer ikke, |
| 2602 | Serial No {0} has already been received,Serienummer {0} er allerede blevet modtaget, |
| 2603 | Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2604 | Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}, |
| 2605 | Serial No {0} not found,Serienummer {0} ikke fundet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2606 | Serial No {0} not in stock,Serienummer {0} ikke er på lager, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2607 | Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2608 | Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2609 | Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}, |
| 2610 | Serial Numbers,Serienumre, |
| 2611 | Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2612 | Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel, |
| 2613 | Serial no {0} has been already returned,Serienummeret {0} er allerede returneret, |
| 2614 | Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang, |
| 2615 | Serialized Inventory,Serienummer-lager, |
| 2616 | Series Updated,Nummerserien opdateret, |
| 2617 | Series Updated Successfully,Nummerserien opdateret, |
| 2618 | Series is mandatory,Nummerserien er obligatorisk, |
| 2619 | Series {0} already used in {1},Serien {0} allerede anvendes i {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2620 | Service,Service, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2621 | Service Expense,tjenesten Expense, |
| 2622 | Service Level Agreement,Serviceniveauaftale, |
| 2623 | Service Level Agreement.,Serviceniveauaftale., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2624 | Service Level.,Serviceniveau., |
| 2625 | Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato, |
| 2626 | Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før Service Startdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2627 | Services,Tjenester, |
| 2628 | "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2629 | Set Details,Indstil detaljer, |
| 2630 | Set New Release Date,Indstil ny udgivelsesdato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2631 | Set Project and all Tasks to status {0}?,Indstille projekt og alle opgaver til status {0}?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2632 | Set Status,Indstil Status, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2633 | Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv, |
| 2634 | Set as Closed,Angiv som Lukket, |
| 2635 | Set as Completed,Indstil som afsluttet, |
| 2636 | Set as Default,Indstil som standard, |
| 2637 | Set as Lost,Sæt som Lost, |
| 2638 | Set as Open,Sæt som Open, |
| 2639 | Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2640 | Set default mode of payment,Indstil standard betalingsform, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2641 | Set this if the customer is a Public Administration company.,"Indstil dette, hvis kunden er et Public Administration-firma.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2642 | Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2643 | "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2644 | Setting defaults,Indstilling af standardindstillinger, |
| 2645 | Setting up Email,Opsætning af e-mail, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2646 | Setting up Email Account,Opsætning Email-konto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2647 | Setting up Employees,Opsætning af medarbejdere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2648 | Setting up Taxes,Opsætning Skatter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2649 | Setting up company,Oprettelse af virksomhed, |
| 2650 | Settings,Indstillinger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2651 | "Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.", |
| 2652 | Settings for website homepage,Indstillinger for hjemmesidens startside, |
| 2653 | Settings for website product listing,Indstillinger for websteds produktfortegnelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2654 | Settled,Slog sig ned, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2655 | Setup Gateway accounts.,Opsætning Gateway konti., |
| 2656 | Setup SMS gateway settings,Opsætning SMS gateway-indstillinger, |
| 2657 | Setup cheque dimensions for printing,Anvendes ikke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2658 | Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer, |
| 2659 | Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline), |
| 2660 | Setup your Institute in ERPNext,Opsæt dit institut i ERPNext, |
| 2661 | Share Balance,Aktiebalance, |
| 2662 | Share Ledger,Del Ledger, |
| 2663 | Share Management,Aktieforvaltning, |
| 2664 | Share Transfer,Deloverførsel, |
| 2665 | Share Type,Share Type, |
| 2666 | Shareholder,Aktionær, |
| 2667 | Ship To State,Skib til stat, |
| 2668 | Shipments,forsendelser, |
| 2669 | Shipping,Forsendelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2670 | Shipping Address,Leveringsadresse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2671 | "Shipping Address does not have country, which is required for this Shipping Rule","Forsendelsesadresse har ikke land, som er påkrævet for denne forsendelsesregel", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2672 | Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb, |
| 2673 | Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg, |
| 2674 | Shopify Supplier,Shopify Leverandør, |
| 2675 | Shopping Cart,Indkøbskurv, |
| 2676 | Shopping Cart Settings,Indkøbskurv Indstillinger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2677 | Shortage Qty,Mangel Antal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2678 | Show Completed,Vis afsluttet, |
| 2679 | Show Cumulative Amount,Vis kumulativ mængde, |
| 2680 | Show Employee,Vis medarbejder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2681 | Show Open,Vis åben, |
| 2682 | Show Opening Entries,Vis åbningsindgange, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2683 | Show Payment Details,Vis betalingsoplysninger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2684 | Show Return Entries,Vis Returindlæg, |
| 2685 | Show Salary Slip,Vis lønseddel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2686 | Show Variant Attributes,Vis variant attributter, |
| 2687 | Show Variants,Vis varianter, |
| 2688 | Show closed,Vis lukket, |
| 2689 | Show exploded view,Vis eksploderet visning, |
| 2690 | Show only POS,Vis kun POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2691 | Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2692 | Show zero values,Vis nulværdier, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2693 | Sick Leave,Sygefravær, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2694 | Silt,silt, |
| 2695 | Single Variant,Single Variant, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2696 | Single unit of an Item.,Enkelt enhed af et element., |
| 2697 | "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}", |
| 2698 | "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Spring over lønnsstrukturtildeling for følgende ansatte, da lønstrukturtildelingsoptegnelser allerede findes imod dem. {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2699 | Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet, |
| 2700 | Small,Lille, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2701 | Soap & Detergent,Sæbe & Vaskemiddel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2702 | Software,Software, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2703 | Software Developer,Software Developer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2704 | Softwares,Softwares, |
| 2705 | Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100, |
| 2706 | Sold,solgt, |
| 2707 | Some emails are invalid,Nogle e-mails er ugyldige, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2708 | Some information is missing,Der mangler nogle oplysninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2709 | Something went wrong!,Noget gik galt!, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2710 | "Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2711 | Source,Kilde, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2712 | Source Warehouse,Kildelager, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2713 | Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2714 | Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}, |
| 2715 | Source and target warehouse must be different,Kilde og mål lager skal være forskellige, |
| 2716 | Source of Funds (Liabilities),Finansieringskilde (Passiver), |
| 2717 | Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}, |
| 2718 | Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2719 | Split,Dele, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2720 | Split Batch,Opdel parti, |
| 2721 | Split Issue,Split Issue, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2722 | Sports,Sport, |
| 2723 | Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2724 | Standard Buying,Standard Buying, |
| 2725 | Standard Selling,Standard salg, |
| 2726 | Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb., |
| 2727 | Start Date,Startdato, |
| 2728 | Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftalen kan ikke være større end eller lig med slutdato., |
| 2729 | Start Year,Startår, |
| 2730 | "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og slutdatoer, der ikke findes i en gyldig lønningsperiode, kan ikke beregne {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2731 | "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2732 | Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2733 | Start date should be less than end date for task {0},Startdatoen skal være mindre end slutdatoen for opgaven {0}, |
| 2734 | Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven '{0}', |
| 2735 | Start on,Start på, |
| 2736 | State,Stat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2737 | State/UT Tax,Stat / UT-skat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2738 | Statement of Account,Kontoudtog, |
| 2739 | Status must be one of {0},Status skal være en af {0}, |
| 2740 | Stock,lager, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2741 | Stock Adjustment,Stock Justering, |
| 2742 | Stock Analytics,Lageranalyser, |
| 2743 | Stock Assets,Lageraktiver, |
| 2744 | Stock Available,Lager til rådighed, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2745 | Stock Balance,Stock Balance, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2746 | Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2747 | Stock Entry,Lagerindtastning, |
| 2748 | Stock Entry {0} created,Lagerindtastning {0} oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2749 | Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt, |
| 2750 | Stock Expenses,Stock Udgifter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2751 | Stock In Hand,Stock i hånden, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2752 | Stock Items,Lagervarer, |
| 2753 | Stock Ledger,Lagerkladde, |
| 2754 | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om for de valgte købskvitteringer, |
| 2755 | Stock Levels,lagrene, |
| 2756 | Stock Liabilities,Stock Passiver, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2757 | Stock Options,Aktieoptioner, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2758 | Stock Qty,Antal på lager, |
| 2759 | Stock Received But Not Billed,Stock Modtaget men ikke faktureret, |
| 2760 | Stock Reports,Stock Rapporter, |
| 2761 | Stock Summary,Stock Summary, |
| 2762 | Stock Transactions,Lagertransaktioner, |
| 2763 | Stock UOM,Lagerenhed, |
| 2764 | Stock Value,Stock Value, |
| 2765 | Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}, |
| 2766 | Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}, |
| 2767 | Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}, |
| 2768 | Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter, |
| 2769 | Stock transactions before {0} are frozen,Lagertransaktioner før {0} er frosset, |
| 2770 | Stop,Stands, |
| 2771 | Stopped,Stoppet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2772 | "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere", |
| 2773 | Stores,butikker, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2774 | Structures have been assigned successfully,Strukturer er tildelt med succes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2775 | Student,Studerende, |
| 2776 | Student Activity,Studentaktivitet, |
| 2777 | Student Address,Studentadresse, |
| 2778 | Student Admissions,Studerende optagelser, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2779 | Student Attendance,Student Fremmøde, |
| 2780 | "Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne", |
| 2781 | Student Email Address,Studerende e-mailadresse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2782 | Student Email ID,Student Email ID, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2783 | Student Group,Elevgruppe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2784 | Student Group Strength,Studentgruppens styrke, |
| 2785 | Student Group is already updated.,Studentgruppen er allerede opdateret., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2786 | Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2787 | Student Group: ,Studentgruppe:, |
| 2788 | Student ID,studiekort, |
| 2789 | Student ID: ,Studiekort:, |
| 2790 | Student LMS Activity,Student LMS Aktivitet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2791 | Student Mobile No.,Studerende mobiltelefonnr., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2792 | Student Name,Elevnavn, |
| 2793 | Student Name: ,Elevnavn:, |
| 2794 | Student Report Card,Studenterapport, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2795 | Student is already enrolled.,Student er allerede tilmeldt., |
| 2796 | Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} & {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2797 | Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2798 | Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}, |
| 2799 | "Students are at the heart of the system, add all your students","Studerende er i hjertet af systemet, tilføje alle dine elever", |
| 2800 | Sub Assemblies,Sub forsamlinger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2801 | Sub Type,Undertype, |
| 2802 | Sub-contracting,Underleverandører, |
| 2803 | Subcontract,underleverance, |
| 2804 | Subject,Emne, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2805 | Submit,Godkend, |
| 2806 | Submit Proof,Indsend bevis, |
| 2807 | Submit Salary Slip,Godkend lønseddel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2808 | Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling., |
| 2809 | Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2810 | Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2811 | Submitting Salary Slips...,Indsendelse af lønlister ..., |
| 2812 | Subscription,Abonnement, |
| 2813 | Subscription Management,Abonnement Management, |
| 2814 | Subscriptions,Abonnementer, |
| 2815 | Subtotal,Subtotal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2816 | Successfully Reconciled,Succesfuld Afstemt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2817 | Successfully Set Supplier,Vellykket Indstil Leverandør, |
| 2818 | Successfully created payment entries,Vellykket oprettet betalingsposter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2819 | Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!, |
| 2820 | Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}., |
| 2821 | Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0}, |
| 2822 | Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter, |
| 2823 | Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2824 | Sunday,Søndag, |
| 2825 | Suplier,suplier, |
| 2826 | Suplier Name,Suplier Navn, |
| 2827 | Supplier,Leverandør, |
| 2828 | Supplier Group,Leverandørgruppe, |
| 2829 | Supplier Group master.,Leverandørgruppe mester., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2830 | Supplier Id,Leverandør id, |
| 2831 | Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen, |
| 2832 | Supplier Invoice No,Leverandør fakturanr., |
| 2833 | Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}, |
| 2834 | Supplier Name,Leverandørnavn, |
| 2835 | Supplier Part No,Leverandør varenummer, |
| 2836 | Supplier Quotation,Leverandørtilbud, |
| 2837 | Supplier Quotation {0} created,Leverandørtilbud {0} oprettet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2838 | Supplier Scorecard,Leverandør Scorecard, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2839 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2840 | Supplier database.,Leverandør database., |
| 2841 | Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1}, |
| 2842 | Supplier(s),Leverandør (er), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2843 | Supplies made to UIN holders,Leveringer til UIN-indehavere, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2844 | Supplies made to Unregistered Persons,Forsyninger til uregistrerede personer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2845 | Suppliies made to Composition Taxable Persons,Leveringer til skattepligtige personer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2846 | Supply Type,Forsyningstype, |
| 2847 | Support,Support, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2848 | Support Analytics,Supportanalyser, |
| 2849 | Support Settings,Support Indstillinger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2850 | Support Tickets,Support Billetter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2851 | Support queries from customers.,Support forespørgsler fra kunder., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2852 | Susceptible,modtagelig, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2853 | Sync Master Data,Sync Master Data, |
| 2854 | Sync Offline Invoices,Synkroniser Offline fakturaer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2855 | Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2856 | Syntax error in condition: {0},Syntaksfejl i tilstand: {0}, |
| 2857 | Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2858 | TDS Rate %,TDS-sats%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2859 | Tap items to add them here,Tryk på elementer for at tilføje dem her, |
| 2860 | Target ({}),Mål ({}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2861 | Target On,Target On, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2862 | Target Warehouse,Target Warehouse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2863 | Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2864 | Task,Opgave, |
| 2865 | Tasks,Opgaver, |
| 2866 | Tasks have been created for managing the {0} disease (on row {1}),Opgaver er oprettet til styring af {0} sygdommen (på række {1}), |
| 2867 | Tax,Skat, |
| 2868 | Tax Assets,Skatteaktiver, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2869 | Tax Category for overriding tax rates.,Skatskategori til overskridende skattesatser., |
| 2870 | "Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til "Total", fordi alle genstande er ikke-lagerartikler", |
| 2871 | Tax ID,CVR-nr., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2872 | Tax Id: ,Skatte ID:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2873 | Tax Rate,Skat, |
| 2874 | Tax Rule Conflicts with {0},Momsregel konflikter med {0}, |
| 2875 | Tax Rule for transactions.,Momsregel til transaktioner., |
| 2876 | Tax Template is mandatory.,Momsskabelon er obligatorisk., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2877 | Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2878 | Tax template for buying transactions.,Momsskabelon til købstransaktioner., |
| 2879 | Tax template for item tax rates.,Skatteskabelon for varesatssatser., |
| 2880 | Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2881 | Taxable Amount,Skattepligtigt beløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2882 | Taxes,Moms, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2883 | Team Updates,Team opdateringer, |
| 2884 | Technology,Teknologi, |
| 2885 | Telecommunications,Telekommunikation, |
| 2886 | Telephone Expenses,Telefonudgifter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2887 | Television,Fjernsyn, |
| 2888 | Template of terms or contract.,Skabelon til vilkår eller kontrakt., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2889 | Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier., |
| 2890 | Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler., |
| 2891 | Templates of supplier standings.,Skabeloner af leverandørplaceringer., |
| 2892 | Temporarily on Hold,Midlertidigt på hold, |
| 2893 | Temporary,Midlertidig, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2894 | Temporary Accounts,Midlertidige konti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2895 | Temporary Opening,Midlertidig åbning, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2896 | Terms and Conditions,Betingelser, |
| 2897 | Terms and Conditions Template,Skabelon til vilkår og betingelser, |
| 2898 | Territory,Område, |
| 2899 | Territory is Required in POS Profile,Område er påkrævet i POS-profil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2900 | Test,Prøve, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2901 | Thank you,Tak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2902 | Thank you for your business!,Tak for din forretning!, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2903 | The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må hverken være tomt eller det er mindre end 1., |
| 2904 | The Brand,Varemærket, |
| 2905 | The Item {0} cannot have Batch,Vare {0} kan ikke have parti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2906 | The Loyalty Program isn't valid for the selected company,Loyalitetsprogrammet er ikke gyldigt for det valgte firma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2907 | The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2908 | The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen., |
| 2909 | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.", |
| 2910 | The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.", |
| 2911 | The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2912 | The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2913 | The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2914 | The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt, |
| 2915 | The field To Shareholder cannot be blank,Feltet Til Aktionær kan ikke være tomt, |
| 2916 | The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme, |
| 2917 | The folio numbers are not matching,Folio numrene matcher ikke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2918 | The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato, |
| 2919 | The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system.", |
| 2920 | The name of your company for which you are setting up this system.,"Navnet på dit firma, som du oprette i dette system.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2921 | The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2922 | The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning, |
| 2923 | The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link, |
| 2924 | The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare, |
| 2925 | The selected item cannot have Batch,Den valgte vare kan ikke have parti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2926 | The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme, |
| 2927 | The shareholder does not belong to this company,Aktionæren tilhører ikke dette selskab, |
| 2928 | The shares already exist,Aktierne eksisterer allerede, |
| 2929 | The shares don't exist with the {0},Aktierne findes ikke med {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2930 | "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet.", |
| 2931 | "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2932 | "There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2933 | There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2934 | There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer., |
| 2935 | There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. Firma i {0} {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2936 | "There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi""", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2937 | There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2938 | There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}, |
| 2939 | There is nothing to edit.,Der er intet at redigere., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2940 | There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2941 | "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto.", |
| 2942 | There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2943 | There were errors.,Der var fejl., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2944 | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2945 | This Item is a Variant of {0} (Template).,Denne vare er en variant af {0} (Skabelon)., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2946 | This Month's Summary,Denne måneds Summary, |
| 2947 | This Week's Summary,Denne uges oversigt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2948 | This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?", |
| 2949 | This covers all scorecards tied to this Setup,Dette dækker alle scorecards knyttet til denne opsætning, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2950 | This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?, |
| 2951 | This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres., |
| 2952 | This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2953 | This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres., |
| 2954 | This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2955 | This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres., |
| 2956 | This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2957 | This is a root supplier group and cannot be edited.,Dette er en rodleverandørgruppe og kan ikke redigeres., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2958 | This is a root territory and cannot be edited.,Dette er et overordnet område og kan ikke redigeres., |
| 2959 | This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext, |
| 2960 | This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer, |
| 2961 | This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer, |
| 2962 | This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag, |
| 2963 | This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder, |
| 2964 | This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student, |
| 2965 | This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2966 | This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner., |
| 2967 | This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer, |
| 2968 | This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2969 | This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer, |
| 2970 | This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2971 | This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2972 | Time Sheet for manufacturing.,Tidsregistrering til Produktion., |
| 2973 | Time Tracking,Tidsregistrering, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2974 | "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}", |
| 2975 | Time slots added,Time slots tilføjet, |
| 2976 | Time(in mins),Tid (i minutter), |
| 2977 | Timer,Timer, |
| 2978 | Timer exceeded the given hours.,Timeren oversteg de angivne timer., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2979 | Timesheet,Tidsregistrering, |
| 2980 | Timesheet for tasks.,Timeseddel til opgaver., |
| 2981 | Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret, |
| 2982 | Timesheets,Tidsregistreringskladder, |
| 2983 | "Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team", |
| 2984 | Titles for print templates e.g. Proforma Invoice.,Tekster til udskriftsskabeloner fx Proforma-faktura., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2985 | To,Til, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2986 | To Address 1,Til adresse 1, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2987 | To Address 2,Til adresse 2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2988 | To Bill,Til Bill, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2989 | To Date,Til dato, |
| 2990 | To Date cannot be before From Date,Til dato kan ikke være før fra dato, |
| 2991 | To Date cannot be less than From Date,Dato kan ikke være mindre end fra dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2992 | To Date must be greater than From Date,Til dato skal være større end Fra dato, |
| 2993 | To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}, |
| 2994 | To Datetime,Til datotid, |
| 2995 | To Deliver,Til at levere, |
| 2996 | To Deliver and Bill,At levere og Bill, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2997 | To Fiscal Year,Til regnskabsår, |
| 2998 | To GSTIN,Til GSTIN, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2999 | To Party Name,Til Selskabsnavn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3000 | To Pin Code,At pin kode, |
| 3001 | To Place,At placere, |
| 3002 | To Receive,At modtage, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3003 | To Receive and Bill,Til at modtage og Bill, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3004 | To State,Til stat, |
| 3005 | To Warehouse,Til lager, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3006 | To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3007 | To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato, |
| 3008 | To date can not be less than from date,Til dato kan ikke være mindre end fra dato, |
| 3009 | To date can not greater than employee's relieving date,Til dato kan ikke større end medarbejderens lindrende dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3010 | "To filter based on Party, select Party Type first","Hvis du vil filtrere på Selskab, skal du vælge Selskabstype først", |
| 3011 | "To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.", |
| 3012 | "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3013 | To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3014 | "To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster", |
| 3015 | "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.", |
| 3016 | "To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'", |
| 3017 | To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3018 | To {0},Til {0}, |
| 3019 | To {0} | {1} {2},Til {0} | {1} {2}, |
| 3020 | Toggle Filters,Skift filtre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3021 | Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3022 | Tools,Værktøj, |
| 3023 | Total (Credit),I alt (kredit), |
| 3024 | Total (Without Tax),I alt (uden skat), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3025 | Total Absent,Ialt ikke-tilstede, |
| 3026 | Total Achieved,Total Opnået, |
| 3027 | Total Actual,Samlede faktiske, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3028 | Total Allocated Leaves,Samlede tildelte blade, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3029 | Total Amount,Samlet beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3030 | Total Amount Credited,Samlede beløb krediteret, |
| 3031 | Total Amount {0},Samlede beløb {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3032 | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3033 | Total Budget,Samlet budget, |
| 3034 | Total Collected: {0},Samlet samlet: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3035 | Total Commission,Samlet provision, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3036 | Total Contribution Amount: {0},Samlet bidragsbeløb: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3037 | Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang, |
| 3038 | Total Debit must be equal to Total Credit. The difference is {0},Debet og kredit stemmer ikke. Differencen er {0}, |
| 3039 | Total Deduction,Fradrag i alt, |
| 3040 | Total Invoiced Amount,Totalt faktureret beløb, |
| 3041 | Total Leaves,Fravær i alt, |
| 3042 | Total Order Considered,Samlet Order Anses, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3043 | Total Order Value,Samlet ordreværdi, |
| 3044 | Total Outgoing,Samlet udgående, |
| 3045 | Total Outstanding,Samlet Udestående, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3046 | Total Outstanding Amount,Samlede udestående beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3047 | Total Outstanding: {0},Samlet Udestående: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3048 | Total Paid Amount,Samlet indbetalt beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3049 | Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total, |
| 3050 | Total Payments,Samlede betalinger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3051 | Total Present,Samlet tilstede, |
| 3052 | Total Qty,Antal i alt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3053 | Total Quantity,Samlet mængde, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3054 | Total Revenue,Omsætning i alt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3055 | Total Student,Samlet studerende, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3056 | Total Target,Samlet Target, |
| 3057 | Total Tax,Moms i alt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3058 | Total Taxable Amount,Samlet skattepligtigt beløb, |
| 3059 | Total Taxable Value,Samlet skattepligtig værdi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3060 | Total Unpaid: {0},Sum ubetalt: {0}, |
| 3061 | Total Variance,Samlet Varians, |
| 3062 | Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100%, |
| 3063 | 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}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3064 | Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3065 | Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb, |
| 3066 | Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden, |
| 3067 | Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden, |
| 3068 | Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100, |
| 3069 | Total cannot be zero,Samlede kan ikke være nul, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3070 | Total contribution percentage should be equal to 100,Den samlede bidragsprocent skal være lig med 100, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3071 | Total flexible benefit component amount {0} should not be less than max benefits {1},Det samlede beløb for fleksibel fordel {0} bør ikke være mindre end maksimale fordele {1}, |
| 3072 | Total hours: {0},Total time: {0}, |
| 3073 | Total leaves allocated is mandatory for Leave Type {0},Samlet antal tildelte blade er obligatoriske for Forladetype {0}, |
| 3074 | Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}, |
| 3075 | Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3076 | Total {0} ({1}),I alt {0} ({1}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3077 | "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3078 | Total(Amt),I alt (Amt), |
| 3079 | Total(Qty),I alt (Antal), |
| 3080 | Traceability,Sporbarhed, |
| 3081 | Track Leads by Lead Source.,Sporledninger af blykilde., |
| 3082 | Training,Uddannelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3083 | Training Event,Træning begivenhed, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3084 | Training Events,Træningsarrangementer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3085 | Training Feedback,Træning Feedback, |
| 3086 | Training Result,Træning Resultat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3087 | Transaction,Transaktion, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3088 | Transaction Date,Transaktionsdato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3089 | Transaction Type,Transaktionstype, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3090 | Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3091 | Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3092 | Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3093 | Transactions,Transaktioner, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3094 | Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af selskabet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3095 | Transfer,Overførsel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3096 | Transfer Material,Transfer Materiale, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3097 | Transfer Type,Overførselstype, |
| 3098 | Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet, |
| 3099 | Transfered,overført, |
| 3100 | Transferred Quantity,Overført mængde, |
| 3101 | Transport Receipt Date,Transportkvitteringsdato, |
| 3102 | Transport Receipt No,Transport kvittering nr, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3103 | Transportation,Transport, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3104 | Transporter ID,Transporter ID, |
| 3105 | Transporter Name,Transporter Navn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3106 | Travel,Rejser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3107 | Travel Expenses,Rejseudgifter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3108 | Tree Type,Tree Type, |
| 3109 | Tree of Bill of Materials,Styklistetræ, |
| 3110 | Tree of Item Groups.,Varegruppetræer, |
| 3111 | Tree of Procedures,Proceduretræ, |
| 3112 | Tree of Quality Procedures.,Træ med kvalitetsprocedurer., |
| 3113 | Tree of financial Cost Centers.,Tree of finansielle omkostningssteder., |
| 3114 | Tree of financial accounts.,Tree af finansielle konti., |
| 3115 | Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3116 | Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode, |
| 3117 | Trialling,afprøvning, |
| 3118 | Type of Business,Type virksomhed, |
| 3119 | Types of activities for Time Logs,Typer af aktiviteter for Time Logs, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3120 | UOM,Enhed, |
| 3121 | UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}, |
| 3122 | UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}, |
| 3123 | Unable to find DocType {0},Kunne ikke finde DocType {0}, |
| 3124 | Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3125 | Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100, |
| 3126 | Unable to find variable: ,Kan ikke finde variabel:, |
| 3127 | Unblock Invoice,Fjern blokering af faktura, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3128 | Uncheck all,Fravælg alle, |
| 3129 | Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3130 | Unit,Enhed, |
| 3131 | Unit of Measure,Måleenhed, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3132 | Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3133 | Unknown,Ukendt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3134 | Unpaid,Åben, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3135 | Unsecured Loans,Usikrede lån, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3136 | Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev, |
| 3137 | Until,Indtil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3138 | Unverified Webhook Data,Uverificerede Webhook-data, |
| 3139 | Update Account Name / Number,Opdater konto navn / nummer, |
| 3140 | Update Account Number / Name,Opdater konto nummer / navn, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3141 | Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne, |
| 3142 | Update Cost,Opdatering Omkostninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3143 | Update Cost Center Number,Opdater Cost Center Number, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3144 | Update Email Group,Opdatér E-mailgruppe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3145 | Update Items,Opdater elementer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3146 | Update Print Format,Opdater Print Format, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3147 | Update Response,Opdater svar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3148 | Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3149 | Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid., |
| 3150 | Update rate as per last purchase,Opdateringshastighed pr. Sidste køb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3151 | Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0}, |
| 3152 | Updating Variants...,Opdaterer varianter ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3153 | Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (du kan redigere dem senere)., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3154 | Upper Income,Upper Indkomst, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3155 | Used Leaves,Brugte blade, |
| 3156 | User,Bruger, |
| 3157 | User Forum,Brugerforum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3158 | User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}, |
| 3159 | User Remark,Brugerbemærkning, |
| 3160 | User has not applied rule on the invoice {0},Brugeren har ikke anvendt en regel på fakturaen {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3161 | User {0} already exists,Bruger {0} eksisterer allerede, |
| 3162 | User {0} created,Bruger {0} oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3163 | User {0} does not exist,Brugeren {0} eksisterer ikke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3164 | User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3165 | User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3166 | User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1}, |
| 3167 | Users,Brugere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3168 | Utility Expenses,"El, vand og varmeudgifter", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3169 | Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato skal være mindre end gyldig upto dato., |
| 3170 | Valid Till,Gyldig til, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3171 | Valid from and valid upto fields are mandatory for the cumulative,Gyldige fra og gyldige op til felter er obligatoriske for det akkumulerede, |
| 3172 | Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig indtil dato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3173 | Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato, |
| 3174 | Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3175 | Valuation Rate,Værdiansættelsesbeløb, |
| 3176 | Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet", |
| 3177 | Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive, |
| 3178 | Value Or Qty,Værdi eller mængde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3179 | Value Proposition,Værdiforslag, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3180 | Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3181 | Value missing,Værdi mangler, |
| 3182 | Value must be between {0} and {1},Værdien skal være mellem {0} og {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3183 | "Values of exempt, nil rated and non-GST inward supplies","Værdier for undtagne, ikke-klassificerede og ikke-GST-indgående leverancer", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3184 | Variable,Variabel, |
| 3185 | Variance,varians, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3186 | Variance ({}),Variance ({}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3187 | Variant,Variant, |
| 3188 | Variant Attributes,Variant Attributter, |
| 3189 | Variant Based On cannot be changed,Variant baseret på kan ikke ændres, |
| 3190 | Variant Details Report,Variant Details Report, |
| 3191 | Variant creation has been queued.,Variantoprettelse er blevet køet., |
| 3192 | Vehicle Expenses,Køretøjsudgifter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3193 | Vehicle No,Køretøjsnr., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3194 | Vehicle Type,Køretøjstype, |
| 3195 | Vehicle/Bus Number,Køretøj / busnummer, |
| 3196 | Venture Capital,Venture Capital, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3197 | View Chart of Accounts,Se oversigt over konti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3198 | View Fees Records,Se Gebyrer Records, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3199 | View Form,Vis form, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3200 | View Lab Tests,Se labtest, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3201 | View Leads,Se emner, |
| 3202 | View Ledger,Se kladde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3203 | View Now,Se nu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3204 | View a list of all the help videos,Se en liste over alle hjælpevideoerne, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3205 | View in Cart,Se i indkøbskurven, |
| 3206 | Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3207 | Visit the forums,Besøg fora, |
| 3208 | Vital Signs,Vitale tegn, |
| 3209 | Volunteer,Frivillig, |
| 3210 | Volunteer Type information.,Frivilligt Type oplysninger., |
| 3211 | Volunteer information.,Frivillig information., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3212 | Voucher #,Bilagsnr., |
| 3213 | Voucher No,Bilagsnr., |
| 3214 | Voucher Type,Bilagstype, |
| 3215 | WIP Warehouse,Varer-i-arbejde-lager, |
| 3216 | Walk In,Walk In, |
| 3217 | Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.", |
| 3218 | Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for serienummeret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3219 | Warehouse is mandatory,Lager er obligatorisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3220 | Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lagervare {0} i række {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3221 | Warehouse not found in the system,Lager ikke fundet i systemet, |
| 3222 | "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager krævet på række nr. {0}, angiv standardlager for varen {1} for virksomheden {2}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3223 | Warehouse required for stock Item {0},Lager kræves for lagervare {0}, |
| 3224 | Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret", |
| 3225 | Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3226 | Warehouse {0} does not exist,Lager {0} eksisterer ikke, |
| 3227 | "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3228 | Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans, |
| 3229 | Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen., |
| 3230 | Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3231 | Warning,Advarsel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3232 | Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3233 | Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}, |
| 3234 | Warning: Invalid attachment {0},Advarsel: Ugyldig vedhæftet fil {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3235 | Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage, |
| 3236 | Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden, |
| 3237 | Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}, |
| 3238 | Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3239 | Warranty,Garanti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3240 | Warranty Claim,Garantikrav, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3241 | Warranty Claim against Serial No.,Garantikrav mod serienummer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3242 | Website,Hjemmeside, |
| 3243 | Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse, |
| 3244 | Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3245 | Website Listing,Website liste, |
| 3246 | Wednesday,onsdag, |
| 3247 | Weekly,Ugentlig, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3248 | "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3249 | Welcome to ERPNext,Velkommen til ERPNext, |
| 3250 | What do you need help with?,Hvad har du brug for hjælp til?, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3251 | What does it do?,Hvad gør det?, |
| 3252 | Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres., |
| 3253 | "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mens du opretter konto for børneselskab {0}, blev moderkonto {1} ikke fundet. Opret venligst den overordnede konto i den tilsvarende COA", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3254 | White,hvid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3255 | Wire Transfer,Bankoverførsel, |
| 3256 | WooCommerce Products,WooCommerce-produkter, |
| 3257 | Work In Progress,Varer i arbejde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3258 | Work Order,Arbejdsordre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3259 | Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3260 | Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon, |
| 3261 | Work Order has been {0},Arbejdsordre har været {0}, |
| 3262 | Work Order not created,Arbejdsordre er ikke oprettet, |
| 3263 | Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre", |
| 3264 | Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes, |
| 3265 | Work Orders Created: {0},Arbejdsordrer oprettet: {0}, |
| 3266 | Work Summary for {0},Arbejdsoversigt for {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3267 | Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3268 | Workflow,Workflow, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3269 | Working,Working, |
| 3270 | Working Hours,Arbejdstider, |
| 3271 | Workstation,Arbejdsstation, |
| 3272 | Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3273 | Wrapping up,Afslutter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3274 | Wrong Password,Forkert adgangskode, |
| 3275 | Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab, |
| 3276 | You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen.", |
| 3277 | You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}, |
| 3278 | You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage, |
| 3279 | You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte låst værdi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3280 | You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3281 | You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element", |
| 3282 | You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Imod Kassekladde 'kolonne", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3283 | You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement, |
| 3284 | You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre., |
| 3285 | You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage", |
| 3286 | You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3287 | You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb, |
| 3288 | You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end samlet total.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3289 | You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3290 | You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger, |
| 3291 | You cannot delete Project Type 'External',Du kan ikke slette Project Type 'Ekstern', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3292 | You cannot edit root node.,Du kan ikke redigere root node., |
| 3293 | You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres.", |
| 3294 | You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse, |
| 3295 | You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}., |
| 3296 | You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3297 | You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}, |
| 3298 | You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3299 | You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace., |
| 3300 | You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace., |
| 3301 | You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace., |
| 3302 | You need to be logged in to access this page,Du skal være logget ind for at få adgang til denne side, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3303 | You need to enable Shopping Cart,Du skal aktivere Indkøbskurven, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3304 | You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?", |
| 3305 | Your Organization,Din organisation, |
| 3306 | Your cart is Empty,Din vogn er tom, |
| 3307 | Your email address...,Din email adresse..., |
| 3308 | Your order is out for delivery!,Din ordre er ude for levering!, |
| 3309 | Your tickets,Dine billetter, |
| 3310 | ZIP Code,Postnummer, |
| 3311 | [Error],[Fejl], |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3312 | [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt, |
| 3313 | `Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3314 | based_on,baseret på, |
| 3315 | cannot be greater than 100,må ikke være større end 100, |
| 3316 | disabled user,deaktiveret bruger, |
| 3317 | "e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer", |
| 3318 | "e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3319 | "e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3320 | hidden,skjult, |
| 3321 | modified,modificeret, |
| 3322 | on,på, |
| 3323 | {0} '{1}' is disabled,{0} '{1}' er deaktiveret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3324 | {0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3325 | {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}, |
| 3326 | {0} - {1} is inactive student,{0} - {1} er inaktiv studerende, |
| 3327 | {0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2}, |
| 3328 | {0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2}, |
| 3329 | {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}, |
| 3330 | {0} Digest,{0} Digest, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3331 | {0} Number {1} already used in account {2},{0} Nummer {1} er allerede brugt i konto {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3332 | {0} Request for {1},{0} Anmodning om {1}, |
| 3333 | {0} Result submittted,{0} Resultat indsendt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3334 | {0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}.", |
| 3335 | {0} Student Groups created.,{0} Student gruppe oprettet., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3336 | {0} Students have been enrolled,{0} Studerende er blevet tilmeldt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3337 | {0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}, |
| 3338 | {0} against Purchase Order {1},{0} mod indkøbsordre {1}, |
| 3339 | {0} against Sales Invoice {1},{0} mod salgsfaktura {1}, |
| 3340 | {0} against Sales Order {1},{0} mod salgsordre {1}, |
| 3341 | {0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3342 | {0} applicable after {1} working days,{0} gælder efter {1} arbejdsdage, |
| 3343 | {0} asset cannot be transferred,{0} aktiv kan ikke overføres, |
| 3344 | {0} can not be negative,{0} kan ikke være negativ, |
| 3345 | {0} created,{0} oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3346 | "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed.", |
| 3347 | "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed.", |
| 3348 | {0} does not belong to Company {1},{0} tilhører ikke firmaet {1}, |
| 3349 | {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en Sundhedspleje plan. Tilføj det i Sundhedspleje master, |
| 3350 | {0} entered twice in Item Tax,{0} indtastet to gange i varemoms, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3351 | {0} for {1},{0} for {1}, |
| 3352 | {0} has been submitted successfully,{0} er blevet indsendt succesfuldt, |
| 3353 | {0} has fee validity till {1},{0} har gebyrgyldighed indtil {1}, |
| 3354 | {0} hours,{0} timer, |
| 3355 | {0} in row {1},{0} i række {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3356 | {0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte", |
| 3357 | {0} is mandatory,{0} er obligatorisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3358 | {0} is mandatory for Item {1},{0} er obligatorisk for vare {1}, |
| 3359 | {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}., |
| 3360 | {0} is not a stock Item,{0} er ikke en lagervare, |
| 3361 | {0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}, |
| 3362 | {0} is not added in the table,{0} tilføjes ikke i tabellen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3363 | {0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste, |
| 3364 | {0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3365 | {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3366 | {0} is on hold till {1},{0} er på vent indtil {1}, |
| 3367 | {0} item found.,{0} vare fundet., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3368 | {0} items found.,{0} fundne varer., |
| 3369 | {0} items in progress,{0} igangværende varer, |
| 3370 | {0} items produced,{0} varer produceret, |
| 3371 | {0} must appear only once,{0} må kun optræde én gang, |
| 3372 | {0} must be negative in return document,{0} skal være negativ til retur dokument, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3373 | {0} must be submitted,{0} skal indsendes, |
| 3374 | {0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet., |
| 3375 | {0} not found for item {1},{0} ikke fundet for punkt {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3376 | {0} parameter is invalid,{0} -parameteren er ugyldig, |
| 3377 | {0} payment entries can not be filtered by {1},{0} betalingsposter ikke kan filtreres med {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3378 | {0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3379 | {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2}), |
| 3380 | {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion., |
| 3381 | {0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion., |
| 3382 | {0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3383 | {0} variants created.,{0} varianter oprettet., |
| 3384 | {0} {1} created,{0} {1} oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3385 | {0} {1} does not exist,{0} {1} findes ikke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3386 | {0} {1} does not exist.,{0} {1} eksisterer ikke., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3387 | {0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3388 | {0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3389 | "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er forbundet med {2}, men Selskabskonto er {3}", |
| 3390 | {0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket, |
| 3391 | {0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3392 | {0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres", |
| 3393 | {0} {1} is closed,{0} {1} er lukket, |
| 3394 | {0} {1} is disabled,{0} {1} er deaktiveret, |
| 3395 | {0} {1} is frozen,{0} {1} er frosset, |
| 3396 | {0} {1} is fully billed,{0} {1} er fuldt faktureret, |
| 3397 | {0} {1} is not active,{0} {1} er ikke aktiv, |
| 3398 | {0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}, |
| 3399 | {0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3400 | {0} {1} is not submitted,{0} {1} er ikke godkendt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3401 | {0} {1} is {2},{0} {1} er {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3402 | {0} {1} must be submitted,{0} {1} skal godkendes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3403 | {0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår., |
| 3404 | {0} {1} status is {2},{0} {1} status er {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3405 | {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3406 | {0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe, |
| 3407 | {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}, |
| 3408 | {0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3409 | {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3}, |
| 3410 | {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2}, |
| 3411 | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet., |
| 3412 | {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3}, |
| 3413 | {0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}, |
| 3414 | {0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2}, |
| 3415 | {0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3416 | {0}% Billed,{0}% Faktureret, |
| 3417 | {0}% Delivered,{0}% Leveret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3418 | "{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3419 | {0}: From {0} of type {1},{0}: Fra {0} af typen {1}, |
| 3420 | {0}: From {1},{0}: Fra {1}, |
| 3421 | {0}: {1} does not exists,{0}: {1} eksisterer ikke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3422 | {0}: {1} not found in Invoice Details table,{0}: {1} ikke fundet i fakturedetaljer tabel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3423 | {} of {},{} af {}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3424 | "Dear System Manager,","Kære Systemadministrator,", |
| 3425 | Email Group,E-mailgruppe, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3426 | Images,Billeder, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3427 | Import,Import, |
| 3428 | There is some problem with the file url: {0},Der er nogle problemer med filen url: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3429 | Values Changed,Værdier ændret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3430 | or,eller, |
| 3431 | Ageing Range 4,Aldringsområde 4, |
| 3432 | Allocated amount cannot be greater than unadjusted amount,Tildelt beløb kan ikke være større end ujusteret beløb, |
| 3433 | Allocated amount cannot be negative,Tildelt beløb kan ikke være negativt, |
| 3434 | "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskelskonto skal være en konto for aktiver / passiver, da denne aktieindgang er en åbningsindgang", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3435 | Error in some rows,Fejl i nogle rækker, |
| 3436 | Import Successful,Import Succesfuld, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3437 | Please save first,Gem først, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3438 | Price not found for item {0} in price list {1},Pris ikke fundet for vare {0} i prisliste {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3439 | Warehouse Type,Lagertype, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3440 | 'Date' is required,'Dato' er påkrævet, |
| 3441 | Benefit,Fordel, |
| 3442 | Budgets,budgetter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3443 | Bundle Qty,Bundtmængde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3444 | Company GSTIN,Firma GSTIN, |
| 3445 | Company field is required,Virksomhedsfelt er påkrævet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3446 | Creating Dimensions...,Opretter dimensioner ..., |
| 3447 | Duplicate entry against the item code {0} and manufacturer {1},Kopiér indtastning mod varekoden {0} og producenten {1}, |
| 3448 | Import Chart Of Accounts from CSV / Excel files,Importer oversigt over konti fra CSV / Excel-filer, |
| 3449 | Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Det input, du har indtastet, stemmer ikke overens med GSTIN-formatet for UIN-indehavere eller ikke-residente OIDAR-tjenesteudbydere", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3450 | Invoice Grand Total,Faktura Grand Total, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3451 | Last carbon check date cannot be a future date,Sidste dato for kulstofkontrol kan ikke være en fremtidig dato, |
| 3452 | Make Stock Entry,Foretag lagerindtastning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3453 | Quality Feedback,Kvalitetsfeedback, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3454 | Quality Feedback Template,Kvalitetsfeedback-skabelon, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3455 | Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger., |
| 3456 | Shift,Flytte, |
| 3457 | Show {0},Vis {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3458 | "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialtegn undtagen "-", "#", ".", "/", "{" Og "}" er ikke tilladt i navngivningsserier", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3459 | Target Details,Måldetaljer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3460 | {0} already has a Parent Procedure {1}.,{0} har allerede en overordnet procedure {1}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3461 | Annual,Årligt, |
| 3462 | Approved,godkendt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3463 | Change,Ændring, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3464 | From Date,Fra dato, |
| 3465 | Group By,Gruppér efter, |
| 3466 | Importing {0} of {1},Importerer {0} af {1}, |
| 3467 | No data to export,Ingen data at eksportere, |
| 3468 | % Of Grand Total,% Af det samlede antal, |
| 3469 | 'employee_field_value' and 'timestamp' are required.,'medarbejder_felt_værdi' og 'tidsstempel' er påkrævet., |
| 3470 | <b>Company</b> is a mandatory filter.,<b>Virksomheden</b> er et obligatorisk filter., |
| 3471 | <b>From Date</b> is a mandatory filter.,<b>Fra dato</b> er et obligatorisk filter., |
| 3472 | <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Fra tid</b> kan ikke være senere end <b>Til tid</b> for {0}, |
| 3473 | <b>To Date</b> is a mandatory filter.,<b>Til dato</b> er et obligatorisk filter., |
| 3474 | A new appointment has been created for you with {0},En ny aftale er oprettet til dig med {0}, |
| 3475 | Account Value,Kontoværdi, |
| 3476 | Account is mandatory to get payment entries,Konto er obligatorisk for at få betalingsposter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3477 | Account is not set for the dashboard chart {0},Konto er ikke indstillet til betjeningspanelet {0}, |
| 3478 | Account {0} does not belong to company {1},Konto {0} tilhører ikke virksomheden {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3479 | Account {0} does not exists in the dashboard chart {1},Konto {0} findes ikke i kontrolpanelet {1}, |
| 3480 | Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> er kapital Arbejde pågår og kan ikke opdateres af journalindtastning, |
| 3481 | Account: {0} is not permitted under Payment Entry,Konto: {0} er ikke tilladt under betalingsindtastning, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3482 | Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Regnskabsdimension <b>{0}</b> er påkrævet for 'Balance' -konto {1}., |
| 3483 | Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Regnskabsdimension <b>{0}</b> er påkrævet for 'Resultat og tab' konto {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3484 | Accounting Masters,Regnskabsmestere, |
| 3485 | Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}, |
| 3486 | Activity,Aktivitet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3487 | Add / Manage Email Accounts.,Tilføj / Håndter e-mail-konti., |
| 3488 | Add Child,Tilføj ny, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3489 | Add Loan Security,Tilføj lånesikkerhed, |
| 3490 | Add Multiple,Tilføj flere, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3491 | Add Participants,Tilføj deltagerne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3492 | Add to Featured Item,Føj til den valgte vare, |
| 3493 | Add your review,Tilføj din anmeldelse, |
| 3494 | Add/Edit Coupon Conditions,Tilføj / rediger kuponbetingelser, |
| 3495 | Added to Featured Items,Føjet til Featured Items, |
| 3496 | Added {0} ({1}),Tilføjet {0} ({1}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3497 | Address Line 1,Adresse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3498 | Addresses,Adresser, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3499 | Admission End Date should be greater than Admission Start Date.,Indgangssluttedato skal være større end startdato for optagelse., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3500 | Against Loan,Mod lån, |
| 3501 | Against Loan:,Mod lån:, |
| 3502 | All,Alle, |
| 3503 | All bank transactions have been created,Alle banktransaktioner er oprettet, |
| 3504 | All the depreciations has been booked,Alle afskrivninger er booket, |
| 3505 | Allocation Expired!,Tildeling udløbet!, |
| 3506 | Allow Resetting Service Level Agreement from Support Settings.,Tillad nulstilling af serviceniveauaftale fra supportindstillinger., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3507 | Amount of {0} is required for Loan closure,Der kræves et beløb på {0} til lukning af lånet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3508 | Amount paid cannot be zero,Det betalte beløb kan ikke være nul, |
| 3509 | Applied Coupon Code,Anvendt kuponkode, |
| 3510 | Apply Coupon Code,Anvend kuponkode, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3511 | Appointment Booking,Udnævnelsesreservation, |
| 3512 | "As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}", |
| 3513 | Asset Id,Aktiv-id, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3514 | Asset Value,Aktiveringsværdi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3515 | Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Justering af aktiver for værdien kan ikke bogføres før Asset's købsdato <b>{0}</b> ., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3516 | Asset {0} does not belongs to the custodian {1},Akti {0} hører ikke til depotmand {1}, |
| 3517 | Asset {0} does not belongs to the location {1},Aktiv {0} hører ikke til placeringen {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3518 | At least one of the Applicable Modules should be selected,Mindst en af de relevante moduler skal vælges, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3519 | Atleast one asset has to be selected.,Atleast én aktiv skal vælges., |
| 3520 | Attendance Marked,Deltagelse markeret, |
| 3521 | Attendance has been marked as per employee check-ins,Deltagelse er markeret som pr. Medarbejderindtjekning, |
| 3522 | Authentication Failed,Godkendelse mislykkedes, |
| 3523 | Automatic Reconciliation,Automatisk afstemning, |
| 3524 | Available For Use Date,Tilgængelig til brugsdato, |
| 3525 | Available Stock,Tilgængelig lager, |
| 3526 | "Available quantity is {0}, you need {1}","Tilgængelig mængde er {0}, du har brug for {1}", |
| 3527 | BOM 1,BOM 1, |
| 3528 | BOM 2,BOM 2, |
| 3529 | BOM Comparison Tool,BOM-sammenligningsværktøj, |
| 3530 | BOM recursion: {0} cannot be child of {1},BOM-rekursion: {0} kan ikke være barn af {1}, |
| 3531 | BOM recursion: {0} cannot be parent or child of {1},BOM-rekursion: {0} kan ikke være forælder eller barn til {1}, |
| 3532 | Back to Home,Tilbage til hjemmet, |
| 3533 | Back to Messages,Tilbage til meddelelser, |
| 3534 | Bank Data mapper doesn't exist,Bankdatakortlægning findes ikke, |
| 3535 | Bank Details,Bank detaljer, |
| 3536 | Bank account '{0}' has been synchronized,Bankkonto '{0}' er synkroniseret, |
| 3537 | Bank account {0} already exists and could not be created again,Bankkonto {0} findes allerede og kunne ikke oprettes igen, |
| 3538 | Bank accounts added,Bankkonti tilføjet, |
| 3539 | Batch no is required for batched item {0},Batch nr er påkrævet for batch vare {0}, |
| 3540 | Billing Date,Faktureringsdato, |
| 3541 | Billing Interval Count cannot be less than 1,Faktureringsintervalloptælling kan ikke være mindre end 1, |
| 3542 | Blue,Blå, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3543 | Book,bog, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3544 | Book Appointment,Book aftale, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3545 | Brand,Varemærke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3546 | Browse,Gennemse, |
| 3547 | Call Connected,Opkald tilsluttet, |
| 3548 | Call Disconnected,Opkald frakoblet, |
| 3549 | Call Missed,Opkald mistet, |
| 3550 | Call Summary,Opkaldsoversigt, |
| 3551 | Call Summary Saved,Opkaldsoversigt gemt, |
| 3552 | Cancelled,Annulleret, |
| 3553 | Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan ikke beregne ankomsttid, da driveradressen mangler.", |
| 3554 | Cannot Optimize Route as Driver Address is Missing.,"Kan ikke optimere ruten, da driveradressen mangler.", |
| 3555 | "Cannot Unpledge, loan security value is greater than the repaid amount","Kan ikke fjernes, lånesikkerhedsværdien er større end det tilbagebetalte beløb", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3556 | Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan ikke udføre opgave {0}, da dens afhængige opgave {1} ikke er komplet / annulleret.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3557 | Cannot create loan until application is approved,"Kan ikke oprette lån, før ansøgningen er godkendt", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3558 | Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3559 | "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Kan ikke overbillede for vare {0} i række {1} mere end {2}. For at tillade overfakturering skal du angive kvote i Kontoindstillinger, |
| 3560 | Cannot unpledge more than {0} qty of {0},Kan ikke hæfte mere end {0} antal {0}, |
| 3561 | "Capacity Planning Error, planned start time can not be same as end time","Kapacitetsplanlægningsfejl, planlagt starttid kan ikke være det samme som sluttid", |
| 3562 | Categories,Kategorier, |
| 3563 | Changes in {0},Ændringer i {0}, |
| 3564 | Chart,Diagram, |
| 3565 | Choose a corresponding payment,Vælg en tilsvarende betaling, |
| 3566 | Click on the link below to verify your email and confirm the appointment,Klik på linket herunder for at bekræfte din e-mail og bekræfte aftalen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3567 | Close,Luk, |
| 3568 | Communication,Kommunikation, |
| 3569 | Compact Item Print,Kompakt Item Print, |
| 3570 | Company,Firma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3571 | Company of asset {0} and purchase document {1} doesn't matches.,Virksomhed med aktiv {0} og købsdokument {1} stemmer ikke overens., |
| 3572 | Compare BOMs for changes in Raw Materials and Operations,Sammenlign BOM'er for ændringer i råvarer og operationer, |
| 3573 | Compare List function takes on list arguments,Funktionen Sammenlign liste tager listeargumenter på, |
| 3574 | Complete,Komplet, |
| 3575 | Completed,afsluttet, |
| 3576 | Completed Quantity,Fuldført mængde, |
| 3577 | Connect your Exotel Account to ERPNext and track call logs,Forbind din Exotel-konto til ERPNext og spor opkaldslogger, |
| 3578 | Connect your bank accounts to ERPNext,Tilslut dine bankkonti til ERPNext, |
| 3579 | Contact Seller,Kontakt sælger, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3580 | Continue,Fortsætte, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3581 | Cost Center: {0} does not exist,Omkostningscenter: {0} findes ikke, |
| 3582 | Couldn't Set Service Level Agreement {0}.,Kunne ikke indstille serviceniveauaftale {0}., |
| 3583 | Country,Land, |
| 3584 | Country Code in File does not match with country code set up in the system,"Landekode i fil stemmer ikke overens med landekoden, der er oprettet i systemet", |
| 3585 | Create New Contact,Opret ny kontakt, |
| 3586 | Create New Lead,Opret ny kundeemne, |
| 3587 | Create Pick List,Opret plukliste, |
| 3588 | Create Quality Inspection for Item {0},Opret kvalitetskontrol for vare {0}, |
| 3589 | Creating Accounts...,Opretter konti ..., |
| 3590 | Creating bank entries...,Opretter bankposter ..., |
| 3591 | Creating {0},Oprettelse af {0}, |
| 3592 | Credit limit is already defined for the Company {0},Kreditgrænsen er allerede defineret for virksomheden {0}, |
| 3593 | Ctrl + Enter to submit,Ctrl + Enter for at indsende, |
| 3594 | Ctrl+Enter to submit,Ctrl + Enter for at indsende, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3595 | Currency,Valuta, |
| 3596 | Current Status,Aktuel status, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3597 | Customer PO,Kundepost, |
| 3598 | Customize,Tilpas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3599 | Daily,Daglig, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3600 | Date,Dato, |
| 3601 | Date Range,Datointerval, |
| 3602 | Date of Birth cannot be greater than Joining Date.,Fødselsdato kan ikke være større end tiltrædelsesdato., |
| 3603 | Dear,Kære, |
| 3604 | Default,Standard, |
| 3605 | Define coupon codes.,Definer kuponkoder., |
| 3606 | Delayed Days,Forsinkede dage, |
| 3607 | Delete,Slet, |
| 3608 | Delivered Quantity,Leveret mængde, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3609 | Delivery Notes,Leveringsanvisninger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3610 | Depreciated Amount,Afskrevet beløb, |
| 3611 | Description,Beskrivelse, |
| 3612 | Designation,Betegnelse, |
| 3613 | Difference Value,Forskellen Værdi, |
| 3614 | Dimension Filter,Dimension Filter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3615 | Disabled,Deaktiveret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3616 | Disbursed Amount cannot be greater than loan amount,Udbetalt beløb kan ikke være større end lånebeløbet, |
| 3617 | Disbursement and Repayment,Udbetaling og tilbagebetaling, |
| 3618 | Distance cannot be greater than 4000 kms,Afstand kan ikke være større end 4000 km, |
| 3619 | Do you want to submit the material request,Ønsker du at indsende den materielle anmodning, |
| 3620 | Doctype,doctype, |
| 3621 | Document {0} successfully uncleared,Dokument {0} er uklaret, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3622 | Download Template,Hent skabelon, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3623 | Dr,Dr., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3624 | Due Date,Forfaldsdato, |
| 3625 | Duplicate,Duplikér, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3626 | Duplicate Project with Tasks,Kopier projekt med opgaver, |
| 3627 | Duplicate project has been created,Der er oprettet duplikatprojekt, |
| 3628 | E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kan kun genereres fra et indsendt dokument, |
| 3629 | E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON kan kun genereres fra det indsendte dokument, |
| 3630 | E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON kan ikke genereres til salgsafkast fra nu, |
| 3631 | ERPNext could not find any matching payment entry,ERPNext kunne ikke finde nogen matchende betalingsindgang, |
| 3632 | Earliest Age,Tidligste alder, |
| 3633 | Edit Details,Rediger detaljer, |
| 3634 | Edit Profile,Rediger profil, |
| 3635 | Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Enten GST Transporter ID eller køretøjsnummer er påkrævet, hvis transportform er vej", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3636 | Email,EMail, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3637 | Email Campaigns,E-mail-kampagner, |
| 3638 | Employee ID is linked with another instructor,Medarbejder-ID er forbundet med en anden instruktør, |
| 3639 | Employee Tax and Benefits,Medarbejder skat og fordele, |
| 3640 | Employee is required while issuing Asset {0},Medarbejder er påkrævet ved udstedelse af aktiver {0}, |
| 3641 | Employee {0} does not belongs to the company {1},Medarbejder {0} hører ikke til virksomheden {1}, |
| 3642 | Enable Auto Re-Order,Aktivér automatisk ombestilling, |
| 3643 | End Date of Agreement can't be less than today.,Slutdato for aftalen kan ikke være mindre end i dag., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3644 | End Time,End Time, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3645 | Energy Point Leaderboard,Energipunkt Leaderboard, |
| 3646 | Enter API key in Google Settings.,Indtast API-nøglen i Google-indstillinger., |
| 3647 | Enter Supplier,Indtast leverandør, |
| 3648 | Enter Value,Indtast værdi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3649 | Entity Type,Entity Type, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3650 | Error,Fejl, |
| 3651 | Error in Exotel incoming call,Fejl i Exotel indgående opkald, |
| 3652 | Error: {0} is mandatory field,Fejl: {0} er et obligatorisk felt, |
| 3653 | Event Link,Begivenhedslink, |
| 3654 | Exception occurred while reconciling {0},Undtagelse skete under afstemning af {0}, |
| 3655 | Expected and Discharge dates cannot be less than Admission Schedule date,Forventede datoer og decharge-datoer kan ikke være mindre end datoen for optagelsesplan, |
| 3656 | Expire Allocation,Udløb tildeling, |
| 3657 | Expired,Udløbet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3658 | Export,Udlæs, |
| 3659 | Export not allowed. You need {0} role to export.,Udlæsning er ikke tilladt. Du har brug for {0} rolle for at kunne udlæse., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3660 | Failed to add Domain,Kunne ikke tilføje domæne, |
| 3661 | Fetch Items from Warehouse,Hent genstande fra lageret, |
| 3662 | Fetching...,Henter ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3663 | Field,Felt, |
| 3664 | File Manager,Filadministrator, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3665 | Filters,filtre, |
| 3666 | Finding linked payments,Finde tilknyttede betalinger, |
| 3667 | Finished Product,Færdigt produkt, |
| 3668 | Finished Qty,Færdig antal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3669 | Fleet Management,Firmabiler, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3670 | Following fields are mandatory to create address:,Følgende felter er obligatoriske for at oprette adresse:, |
| 3671 | For Month,For måned, |
| 3672 | "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",For punkt {0} i række {1} stemmer antallet af serienumre ikke med det valgte antal, |
| 3673 | For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),"Til operation {0}: Mængde ({1}) kan ikke være greter end mængde, der verserer ({2})", |
| 3674 | For quantity {0} should not be greater than work order quantity {1},For mængde {0} bør ikke være større end mængden af arbejdsordre {1}, |
| 3675 | Free item not set in the pricing rule {0},Gratis vare ikke angivet i prisreglen {0}, |
| 3676 | From Date and To Date are Mandatory,Fra dato og til dato er obligatorisk, |
| 3677 | From date can not be greater than than To date,Fra dato kan ikke være større end Til dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3678 | From employee is required while receiving Asset {0} to a target location,"Fra medarbejder er påkrævet, mens du modtager Asset {0} til en målplacering", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3679 | Fuel Expense,Brændstofudgift, |
| 3680 | Future Payment Amount,Fremtidig betalingsbeløb, |
| 3681 | Future Payment Ref,Fremtidig betaling Ref, |
| 3682 | Future Payments,Fremtidige betalinger, |
| 3683 | GST HSN Code does not exist for one or more items,GST HSN-kode findes ikke for et eller flere elementer, |
| 3684 | Generate E-Way Bill JSON,Generer E-Way Bill JSON, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3685 | Get Items,Hent varer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3686 | Get Outstanding Documents,Få fremragende dokumenter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3687 | Goal,Goal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3688 | Greater Than Amount,Større end beløb, |
| 3689 | Green,Grøn, |
| 3690 | Group,Gruppe, |
| 3691 | Group By Customer,Grupper efter kunde, |
| 3692 | Group By Supplier,Gruppe efter leverandør, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3693 | Group Node,Gruppe Node, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3694 | Group Warehouses cannot be used in transactions. Please change the value of {0},Gruppelagre kan ikke bruges i transaktioner. Skift værdien på {0}, |
| 3695 | Help,Hjælp, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3696 | Help Article,Hjælp artikel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3697 | "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjælper dig med at holde styr på kontrakter baseret på leverandør, kunde og medarbejder", |
| 3698 | Helps you manage appointments with your leads,Hjælper dig med at administrere aftaler med dine kundeemner, |
| 3699 | Home,Hjem, |
| 3700 | IBAN is not valid,IBAN er ikke gyldig, |
| 3701 | Import Data from CSV / Excel files.,Importer data fra CSV / Excel-filer., |
| 3702 | In Progress,I gang, |
| 3703 | Incoming call from {0},Indgående opkald fra {0}, |
| 3704 | Incorrect Warehouse,Forkert lager, |
| 3705 | Interest Amount is mandatory,Rentebeløb er obligatorisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3706 | Intermediate,mellemniveau, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3707 | Invalid Barcode. There is no Item attached to this barcode.,Ugyldig stregkode. Der er ingen ting knyttet til denne stregkode., |
| 3708 | Invalid credentials,Ugyldige legitimationsoplysninger, |
| 3709 | Invite as User,Inviter som bruger, |
| 3710 | Issue Priority.,Udgaveprioritet., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3711 | Issue Type.,Udgavetype., |
| 3712 | "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Det ser ud som om der er et problem med serverens stribekonfiguration. I tilfælde af fejl bliver beløbet refunderet til din konto., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3713 | Item Reported,Emne rapporteret, |
| 3714 | Item listing removed,Elementlisten er fjernet, |
| 3715 | Item quantity can not be zero,Varemængde kan ikke være nul, |
| 3716 | Item taxes updated,Vareafgift opdateret, |
| 3717 | Item {0}: {1} qty produced. ,Vare {0}: {1} produceret antal., |
| 3718 | Items are required to pull the raw materials which is associated with it.,"Der kræves elementer for at trække de råvarer, der er forbundet med det.", |
| 3719 | Joining Date can not be greater than Leaving Date,Deltagelsesdato kan ikke være større end forladelsesdato, |
| 3720 | Lab Test Item {0} already exist,Labtestelement {0} findes allerede, |
| 3721 | Last Issue,Sidste udgave, |
| 3722 | Latest Age,Seneste alder, |
| 3723 | Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Ansøgning om orlov er knyttet til orlovsfordelinger {0}. Ansøgning om orlov kan ikke indstilles som orlov uden løn, |
| 3724 | Leaves Taken,Blade taget, |
| 3725 | Less Than Amount,Mindre end beløb, |
| 3726 | Liabilities,passiver, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3727 | Loading...,Indlæser ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3728 | Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lånebeløb overstiger det maksimale lånebeløb på {0} pr. Foreslået værdipapirer, |
| 3729 | Loan Applications from customers and employees.,Låneansøgninger fra kunder og ansatte., |
| 3730 | Loan Disbursement,Udbetaling af lån, |
| 3731 | Loan Processes,Låneprocesser, |
| 3732 | Loan Security,Lånesikkerhed, |
| 3733 | Loan Security Pledge,Lånesikkerheds pantsætning, |
| 3734 | Loan Security Pledge Company and Loan Company must be same,Panteselskab og låneselskab skal være det samme, |
| 3735 | Loan Security Pledge Created : {0},Lånesikkerhedslove oprettet: {0}, |
| 3736 | Loan Security Pledge already pledged against loan {0},"Lånesikkerheds pantsætning, der allerede er pantsat mod lån {0}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3737 | Loan Security Pledge is mandatory for secured loan,Lånesikkerhedsforpligtelse er obligatorisk for sikret lån, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3738 | Loan Security Price,Lånesikkerhedspris, |
| 3739 | Loan Security Price overlapping with {0},"Lånesikkerhedspris, der overlapper med {0}", |
| 3740 | Loan Security Unpledge,Unpedge-lånesikkerhed, |
| 3741 | Loan Security Value,Lånesikkerhedsværdi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3742 | Loan Type for interest and penalty rates,Lånetype til renter og sanktioner, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3743 | Loan amount cannot be greater than {0},Lånebeløbet kan ikke være større end {0}, |
| 3744 | Loan is mandatory,Lån er obligatorisk, |
| 3745 | Loans,lån, |
| 3746 | Loans provided to customers and employees.,Lån ydet til kunder og ansatte., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3747 | Location,Lokation, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3748 | Log Type is required for check-ins falling in the shift: {0}.,"Logtype er påkrævet for check-ins, der falder i skiftet: {0}.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3749 | Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ligner nogen har sendt dig til en ufuldstændig webadresse. Spørg dem om at se på det., |
| 3750 | Make Journal Entry,Make Kassekladde, |
| 3751 | Make Purchase Invoice,Make købsfaktura, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3752 | Manufactured,fremstillet, |
| 3753 | Mark Work From Home,Markér arbejde hjemmefra, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3754 | Master,Master, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3755 | Max strength cannot be less than zero.,Maks styrke kan ikke være mindre end nul., |
| 3756 | Maximum attempts for this quiz reached!,Maksimale forsøg på denne quiz nået!, |
| 3757 | Message,Besked, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3758 | Missing Values Required,Manglende værdier skal angives, |
| 3759 | Mobile No,Mobiltelefonnr., |
| 3760 | Mobile Number,Mobiltelefonnr., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3761 | Month,Måned, |
| 3762 | Name,Navn, |
| 3763 | Near you,I nærheden af dig, |
| 3764 | Net Profit/Loss,Netto fortjeneste / tab, |
| 3765 | New Expense,Ny udgift, |
| 3766 | New Invoice,Ny faktura, |
| 3767 | New Payment,Ny betaling, |
| 3768 | New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden, |
| 3769 | Newsletter,Nyhedsbrev, |
| 3770 | No Account matched these filters: {},Ingen konto matchede disse filtre: {}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3771 | No Employee found for the given employee field value. '{}': {},Der blev ikke fundet nogen medarbejder for den givne medarbejders feltværdi. '{}': {}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3772 | No Leaves Allocated to Employee: {0} for Leave Type: {1},Ingen blade tildelt medarbejder: {0} til orlovstype: {1}, |
| 3773 | No communication found.,Ingen kommunikation fundet., |
| 3774 | No correct answer is set for {0},Intet korrekt svar er indstillet til {0}, |
| 3775 | No description,Ingen beskrivelse, |
| 3776 | No issue has been raised by the caller.,"Intet spørgsmål er blevet rejst af den, der ringer.", |
| 3777 | No items to publish,Ingen poster at offentliggøre, |
| 3778 | No outstanding invoices found,Der blev ikke fundet nogen udestående fakturaer, |
| 3779 | No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Der blev ikke fundet nogen udestående fakturaer for {0} {1}, der opfylder de angivne filtre.", |
| 3780 | No outstanding invoices require exchange rate revaluation,Ingen udestående fakturaer kræver revaluering af valutakurser, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3781 | No reviews yet,Ingen bedømmelser endnu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3782 | No views yet,Ingen visninger endnu, |
| 3783 | Non stock items,Ikke-lagervarer, |
| 3784 | Not Allowed,Ikke tilladt, |
| 3785 | Not allowed to create accounting dimension for {0},Ikke tilladt at oprette regnskabsmæssig dimension for {0}, |
| 3786 | Not permitted. Please disable the Lab Test Template,Ikke tilladt. Deaktiver venligst Lab-testskabelonen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3787 | Note,Bemærk, |
| 3788 | Notes: ,Bemærkninger:, |
| 3789 | Offline,Offline, |
| 3790 | On Converting Opportunity,Om konvertering af mulighed, |
| 3791 | On Purchase Order Submission,Ved levering af indkøbsordre, |
| 3792 | On Sales Order Submission,Ved levering af ordreordre, |
| 3793 | On Task Completion,Ved færdiggørelse af opgaver, |
| 3794 | On {0} Creation,Ved {0} Oprettelse, |
| 3795 | Only .csv and .xlsx files are supported currently,Kun .csv- og .xlsx-filer understøttes i øjeblikket, |
| 3796 | Only expired allocation can be cancelled,Kun udløbet tildeling kan annulleres, |
| 3797 | Only users with the {0} role can create backdated leave applications,Kun brugere med {0} -rollen kan oprette bagdaterede orlovsprogrammer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3798 | Open,Aktiv, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3799 | Open Contact,Åben kontakt, |
| 3800 | Open Lead,Åben leder, |
| 3801 | Opening and Closing,Åbning og lukning, |
| 3802 | Operating Cost as per Work Order / BOM,Driftsomkostninger pr. Arbejdsordre / BOM, |
| 3803 | Order Amount,Bestillingsbeløb, |
| 3804 | Page {0} of {1},Side {0} af {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3805 | Paid amount cannot be less than {0},Det betalte beløb kan ikke være mindre end {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3806 | Parent Company must be a group company,Moderselskabet skal være et koncernselskab, |
| 3807 | Passing Score value should be between 0 and 100,Passing Score-værdien skal være mellem 0 og 100, |
| 3808 | Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Adgangskodepolitik kan ikke indeholde mellemrum eller samtidige bindestreger. Formatet omstruktureres automatisk, |
| 3809 | Patient History,Patienthistorie, |
| 3810 | Pause,Pause, |
| 3811 | Pay,Betale, |
| 3812 | Payment Document Type,Betalingsdokumenttype, |
| 3813 | Payment Name,Betalingsnavn, |
| 3814 | Penalty Amount,Straffebeløb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3815 | Pending,Afventer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3816 | Performance,Ydeevne, |
| 3817 | Period based On,Periode baseret på, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3818 | Perpetual inventory required for the company {0} to view this report.,Der kræves evigvarende beholdning for virksomheden {0} for at se denne rapport., |
| 3819 | Phone,Telefonnr., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3820 | Pick List,Vælg liste, |
| 3821 | Plaid authentication error,Plaid-godkendelsesfejl, |
| 3822 | Plaid public token error,Plaid public token error, |
| 3823 | Plaid transactions sync error,Fejl i synkronisering af pladetransaktioner, |
| 3824 | Please check the error log for details about the import errors,Kontroller fejlloggen for detaljer om importfejl, |
| 3825 | Please click on the following link to set your new password,Klik på følgende link for at indstille din nye adgangskode, |
| 3826 | Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Opret venligst <b>DATEV-indstillinger</b> for firma <b>{}</b> ., |
| 3827 | Please create adjustment Journal Entry for amount {0} ,Opret venligst justering af journalindtastning for beløb {0}, |
| 3828 | Please do not create more than 500 items at a time,Opret venligst ikke mere end 500 varer ad gangen, |
| 3829 | Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Indtast <b>Differences-konto,</b> eller indstil standard- <b>lagerjusteringskonto</b> for firmaet {0}", |
| 3830 | Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3831 | Please enter Item Code to get item taxes,Indtast varenummer for at få vareskatter, |
| 3832 | Please enter Warehouse and Date,Indtast venligst lager og dato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3833 | Please enter coupon code !!,Indtast kuponkode !!, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3834 | Please enter the designation,Angiv betegnelsen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3835 | Please enter valid coupon code !!,Indtast en gyldig kuponkode !!, |
| 3836 | Please login as a Marketplace User to edit this item.,Log ind som Marketplace-bruger for at redigere denne vare., |
| 3837 | Please login as a Marketplace User to report this item.,Log ind som Marketplace-bruger for at rapportere denne vare., |
| 3838 | Please select <b>Template Type</b> to download template,Vælg <b>skabelontype for</b> at downloade skabelon, |
| 3839 | Please select Applicant Type first,Vælg først ansøgertype, |
| 3840 | Please select Customer first,Vælg først kunde, |
| 3841 | Please select Item Code first,Vælg først varekode, |
| 3842 | Please select Loan Type for company {0},Vælg lånetype for firmaet {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3843 | Please select a Delivery Note,Vælg en leveringsnotat, |
| 3844 | Please select a Sales Person for item: {0},Vælg en salgsperson for varen: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3845 | Please select another payment method. Stripe does not support transactions in currency '{0}',Vælg venligst en anden betalingsmetode. Stripe understøtter ikke transaktioner i valuta '{0}', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3846 | Please select the customer.,Vælg kunden., |
| 3847 | Please set a Supplier against the Items to be considered in the Purchase Order.,"Indstil en leverandør mod de varer, der skal tages i betragtning i indkøbsordren.", |
| 3848 | Please set account heads in GST Settings for Compnay {0},Indstil kontohoveder i GST-indstillinger for Compnay {0}, |
| 3849 | Please set an email id for the Lead {0},Angiv en e-mail-id for Lead {0}, |
| 3850 | Please set default UOM in Stock Settings,Angiv standard UOM i lagerindstillinger, |
| 3851 | Please set filter based on Item or Warehouse due to a large amount of entries.,Indstil filter baseret på vare eller lager på grund af et stort antal poster., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3852 | Please set up the Campaign Schedule in the Campaign {0},Opsæt kampagneplan i kampagnen {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3853 | Please set valid GSTIN No. in Company Address for company {0},Angiv et gyldigt GSTIN-nr. I firmanavn for firma {0}, |
| 3854 | Please set {0},Angiv {0},customer |
| 3855 | Please setup a default bank account for company {0},Opret en standard bankkonto for firmaet {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3856 | Please specify,Angiv venligst, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3857 | Please specify a {0},Angiv en {0},lead |
| 3858 | Pledge Status,Pantstatus, |
| 3859 | Pledge Time,Pantetid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3860 | Printing,Udskrivning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3861 | Priority,Prioritet, |
| 3862 | Priority has been changed to {0}.,Prioritet er ændret til {0}., |
| 3863 | Priority {0} has been repeated.,Prioritet {0} er blevet gentaget., |
| 3864 | Processing XML Files,Behandler XML-filer, |
| 3865 | Profitability,Rentabilitet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3866 | Project,Sag, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3867 | Proposed Pledges are mandatory for secured Loans,Foreslåede løfter er obligatoriske for sikrede lån, |
| 3868 | Provide the academic year and set the starting and ending date.,"Angiv studieåret, og angiv start- og slutdato.", |
| 3869 | Public token is missing for this bank,Der mangler en offentlig token til denne bank, |
| 3870 | Publish,Offentliggøre, |
| 3871 | Publish 1 Item,Publicer 1 vare, |
| 3872 | Publish Items,Publicer genstande, |
| 3873 | Publish More Items,Publicer flere varer, |
| 3874 | Publish Your First Items,Publicer dine første varer, |
| 3875 | Publish {0} Items,Publicer {0} varer, |
| 3876 | Published Items,Udgivne varer, |
| 3877 | Purchase Invoice cannot be made against an existing asset {0},Købsfaktura kan ikke foretages mod et eksisterende aktiv {0}, |
| 3878 | Purchase Invoices,Køb fakturaer, |
| 3879 | Purchase Orders,Indkøbsordre, |
| 3880 | Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Købskvittering har ingen varer, som Beholdningsprøve er aktiveret til.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3881 | Purchase Return,Indkøb Return, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3882 | Qty of Finished Goods Item,Antal færdige varer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3883 | Qty or Amount is mandatroy for loan security,Antal eller beløb er mandatroy for lån sikkerhed, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3884 | Quality Inspection required for Item {0} to submit,Kvalitetskontrol kræves for at indsende vare {0}, |
| 3885 | Quantity to Manufacture,Mængde til fremstilling, |
| 3886 | Quantity to Manufacture can not be zero for the operation {0},Mængde til fremstilling kan ikke være nul for handlingen {0}, |
| 3887 | Quarterly,Kvartalsvis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3888 | Queued,Sat i kø, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3889 | Quick Entry,Hurtig indtastning, |
| 3890 | Quiz {0} does not exist,Quiz {0} findes ikke, |
| 3891 | Quotation Amount,Tilbudsmængde, |
| 3892 | Rate or Discount is required for the price discount.,Pris eller rabat kræves for prisrabatten., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3893 | Reason,Årsag, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3894 | Reconcile Entries,Forene poster, |
| 3895 | Reconcile this account,Afstem denne konto, |
| 3896 | Reconciled,Afstemt, |
| 3897 | Recruitment,Rekruttering, |
| 3898 | Red,Rød, |
| 3899 | Refreshing,forfriskende, |
| 3900 | Release date must be in the future,Udgivelsesdato skal være i fremtiden, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3901 | Relieving Date must be greater than or equal to Date of Joining,Fritagelsesdato skal være større end eller lig med tiltrædelsesdato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3902 | Rename,Omdøb, |
| 3903 | Rename Not Allowed,Omdøb ikke tilladt, |
| 3904 | Repayment Method is mandatory for term loans,Tilbagebetalingsmetode er obligatorisk for kortfristede lån, |
| 3905 | Repayment Start Date is mandatory for term loans,Startdato for tilbagebetaling er obligatorisk for kortfristede lån, |
| 3906 | Report Item,Rapporter element, |
| 3907 | Report this Item,Rapporter denne vare, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3908 | Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserveret antal til underentreprise: Mængde af råvarer til fremstilling af underentrepriser., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3909 | Reset,Nulstil, |
| 3910 | Reset Service Level Agreement,Nulstil aftale om serviceniveau, |
| 3911 | Resetting Service Level Agreement.,Nulstilling af serviceniveauaftale., |
| 3912 | Response Time for {0} at index {1} can't be greater than Resolution Time.,Responstid for {0} ved indeks {1} kan ikke være længere end opløsningstid., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3913 | Return amount cannot be greater unclaimed amount,Returneringsbeløb kan ikke være større end ikke-krævet beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3914 | Review,Anmeldelse, |
| 3915 | Room,Værelse, |
| 3916 | Room Type,Værelses type, |
| 3917 | Row # ,Række #, |
| 3918 | Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Række nr. {0}: Accepteret lager og leverandørlager kan ikke være det samme, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3919 | Row #{0}: Cannot delete item {1} which has already been billed.,"Række nr. {0}: Kan ikke slette element {1}, som allerede er faktureret.", |
| 3920 | Row #{0}: Cannot delete item {1} which has already been delivered,"Række nr. {0}: Kan ikke slette emne {1}, der allerede er leveret", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3921 | Row #{0}: Cannot delete item {1} which has already been received,"Række nr. {0}: Kan ikke slette det punkt, som allerede er modtaget", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3922 | Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Række nr. {0}: Kan ikke slette element {1}, der har tildelt en arbejdsrekkefølge.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3923 | Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Række nr. {0}: Kan ikke slette element {1}, der er tildelt kundens indkøbsordre.", |
| 3924 | Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Række nr. {0}: Kan ikke vælge leverandørlager, mens råmaterialer leveres til underleverandør", |
| 3925 | Row #{0}: Cost Center {1} does not belong to company {2},Række nr. {0}: Omkostningscenter {1} hører ikke til firmaet {2}, |
| 3926 | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Række nr. {0}: Betjening {1} er ikke afsluttet for {2} antal færdige varer i arbejdsordre {3}. Opdater driftsstatus via Jobkort {4}., |
| 3927 | Row #{0}: Payment document is required to complete the transaction,Række nr. {0}: Betalingsdokument er påkrævet for at gennemføre transaktionen, |
| 3928 | Row #{0}: Serial No {1} does not belong to Batch {2},Række nr. {0}: Serienummer {1} hører ikke til batch {2}, |
| 3929 | Row #{0}: Service End Date cannot be before Invoice Posting Date,Række nr. {0}: Service-slutdato kan ikke være før fakturaens udgivelsesdato, |
| 3930 | Row #{0}: Service Start Date cannot be greater than Service End Date,Række nr. {0}: Service-startdato kan ikke være større end service-slutdato, |
| 3931 | Row #{0}: Service Start and End Date is required for deferred accounting,Række nr. {0}: Service start og slutdato er påkrævet for udskudt regnskab, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3932 | Row {0}: Invalid Item Tax Template for item {1},Række {0}: Ugyldig skabelon for varebeskatning for vare {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3933 | Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Mængde ikke tilgængeligt for {4} i lager {1} på posttidspunktet for posten ({2} {3}), |
| 3934 | Row {0}: user has not applied the rule {1} on the item {2},Række {0}: bruger har ikke anvendt reglen {1} på emnet {2}, |
| 3935 | Row {0}:Sibling Date of Birth cannot be greater than today.,Række {0}: søskendes fødselsdato kan ikke være større end i dag., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3936 | Row({0}): {1} is already discounted in {2},Række ({0}): {1} er allerede nedsat i {2}, |
| 3937 | Rows Added in {0},Rækker tilføjet i {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3938 | Rows Removed in {0},Rækker blev fjernet i {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3939 | Sanctioned Amount limit crossed for {0} {1},"Sanktioneret beløb, der er overskredet for {0} {1}", |
| 3940 | Sanctioned Loan Amount already exists for {0} against company {1},Sanktioneret lånebeløb findes allerede for {0} mod selskab {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3941 | Save,Gem, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3942 | Save Item,Gem vare, |
| 3943 | Saved Items,Gemte varer, |
| 3944 | Scheduled and Admitted dates can not be less than today,Planlagte og indrømmede datoer kan ikke være mindre end i dag, |
| 3945 | Search Items ...,Søg efter varer ..., |
| 3946 | Search for a payment,Søg efter en betaling, |
| 3947 | Search for anything ...,Søg efter noget ..., |
| 3948 | Search results for,Søgeresultater for, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3949 | Select All,Vælg alt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3950 | Select Difference Account,Vælg Difference Account, |
| 3951 | Select a Default Priority.,Vælg en standardprioritet., |
| 3952 | Select a Supplier from the Default Supplier List of the items below.,Vælg en leverandør fra standardleverandørlisten med nedenstående varer., |
| 3953 | Select a company,Vælg et firma, |
| 3954 | Select finance book for the item {0} at row {1},Vælg finansbog for varen {0} i række {1}, |
| 3955 | Select only one Priority as Default.,Vælg kun en prioritet som standard., |
| 3956 | Seller Information,Sælgerinformation, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3957 | Send,Send, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3958 | Send a message,Send en besked, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3959 | Sending,Sender, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3960 | Sends Mails to lead or contact based on a Campaign schedule,Sender e-mails til leder eller kontakt baseret på en kampagneplan, |
| 3961 | Serial Number Created,Serienummer oprettet, |
| 3962 | Serial Numbers Created,Serienumre oprettet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3963 | Serial no(s) required for serialized item {0},Serienummer (er) kræves til serienummer {0}, |
| 3964 | Series,Nummerserie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3965 | Server Error,Server Fejl, |
| 3966 | Service Level Agreement has been changed to {0}.,Serviceniveauaftale er ændret til {0}., |
| 3967 | Service Level Agreement tracking is not enabled.,Serviceniveauaftale sporing er ikke aktiveret., |
| 3968 | Service Level Agreement was reset.,Serviceniveauaftale blev nulstillet., |
| 3969 | Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Serviceniveauaftale med entitetstype {0} og enhed {1} findes allerede., |
| 3970 | Set,Sæt, |
| 3971 | Set Meta Tags,Indstil metatags, |
| 3972 | Set Response Time and Resolution for Priority {0} at index {1}.,Indstil responstid og opløsning for prioritet {0} ved indeks {1}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3973 | Set {0} in company {1},Sæt {0} i firma {1}, |
| 3974 | Setup,Opsætning, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3975 | Setup Wizard,Setup Wizard, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3976 | Shift Management,Shift Management, |
| 3977 | Show Future Payments,Vis fremtidige betalinger, |
| 3978 | Show Linked Delivery Notes,Vis tilknyttede leveringsnotater, |
| 3979 | Show Sales Person,Vis salgsperson, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3980 | Show Stock Ageing Data,Vis lagringsalder, |
| 3981 | Show Warehouse-wise Stock,Vis lager-vis lager, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3982 | Size,Størrelse, |
| 3983 | Something went wrong while evaluating the quiz.,Noget gik galt under evalueringen af quizzen., |
| 3984 | "Sorry,coupon code are exhausted","Beklager, kuponkoden er opbrugt", |
| 3985 | "Sorry,coupon code validity has expired","Beklager, gyldigheden af kuponkoden er udløbet", |
| 3986 | "Sorry,coupon code validity has not started","Beklager, gyldigheden af kuponkoden er ikke startet", |
| 3987 | Sr,Sr, |
| 3988 | Start,Start, |
| 3989 | Start Date cannot be before the current date,Startdato kan ikke være før den aktuelle dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3990 | Start Time,Start Time, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3991 | Status,status, |
| 3992 | Status must be Cancelled or Completed,Status skal annulleres eller afsluttes, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3993 | Stock Balance Report,Aktiebalancerapport, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3994 | Stock Entry has been already created against this Pick List,Aktieindtastning er allerede oprettet mod denne plukliste, |
| 3995 | Stock Ledger ID,Lagerstatus-ID, |
| 3996 | Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,"Aktieværdi ({0}) og kontosaldo ({1}) er ikke synkroniseret for konto {2}, og det er tilknyttede lagre.", |
| 3997 | Stores - {0},Butikker - {0}, |
| 3998 | Student with email {0} does not exist,Student med e-mail {0} findes ikke, |
| 3999 | Submit Review,Indsend anmeldelse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4000 | Submitted,Godkendt, |
| 4001 | Supplier Addresses And Contacts,Leverandør Adresser og kontaktpersoner, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4002 | Synchronize this account,Synkroniser denne konto, |
| 4003 | Tag,tag, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4004 | Target Location is required while receiving Asset {0} from an employee,"Målplacering er påkrævet, mens du modtager aktiver {0} fra en medarbejder", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4005 | Target Location is required while transferring Asset {0},Målplacering er påkrævet under overførsel af aktiver {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4006 | Target Location or To Employee is required while receiving Asset {0},"Målplacering eller medarbejder kræves, mens du modtager aktiver {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4007 | Task's {0} End Date cannot be after Project's End Date.,Opgavens {0} slutdato kan ikke være efter projektets slutdato., |
| 4008 | Task's {0} Start Date cannot be after Project's End Date.,Opgavens {0} startdato kan ikke være efter projektets slutdato., |
| 4009 | Tax Account not specified for Shopify Tax {0},Skatekonto er ikke specificeret for Shopify-skat {0}, |
| 4010 | Tax Total,Skat i alt, |
| 4011 | Template,Skabelon, |
| 4012 | The Campaign '{0}' already exists for the {1} '{2}',Kampagnen '{0}' findes allerede for {1} '{2}', |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4013 | The difference between from time and To Time must be a multiple of Appointment,Forskellen mellem tid og tid skal være en mangfoldighed af udnævnelse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4014 | The field Asset Account cannot be blank,Feltet Asset Account kan ikke være tomt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4015 | The field Equity/Liability Account cannot be blank,Feltet Aktie / Ansvarskonto kan ikke være tomt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4016 | The following serial numbers were created: <br><br> {0},Følgende serienumre blev oprettet: <br><br> {0}, |
| 4017 | The parent account {0} does not exists in the uploaded template,Forældrekontoen {0} findes ikke i den uploadede skabelon, |
| 4018 | The question cannot be duplicate,Spørgsmålet kan ikke duplikeres, |
| 4019 | The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsindgang skal knyttes til en kreditorbanktransaktion, |
| 4020 | The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsindgang skal knyttes til en debitorbanktransaktion, |
| 4021 | The total allocated amount ({0}) is greated than the paid amount ({1}).,Det samlede tildelte beløb ({0}) er større end det betalte beløb ({1})., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4022 | The value {0} is already assigned to an exisiting Item {2}.,Værdien {0} er allerede tildelt en eksisterende artikel {2}., |
| 4023 | There are no vacancies under staffing plan {0},Der er ingen ledige stillinger under personaleplanen {0}, |
| 4024 | This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0}, |
| 4025 | This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Denne handling vil fjerne denne forbindelse fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Det kan ikke fortrydes. Er du sikker?", |
| 4026 | This bank account is already synchronized,Denne bankkonto er allerede synkroniseret, |
| 4027 | This bank transaction is already fully reconciled,Denne banktransaktion er allerede fuldt afstemt, |
| 4028 | This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en log med det samme tidsstempel. {0}, |
| 4029 | This page keeps track of items you want to buy from sellers.,"Denne side holder styr på de ting, du vil købe fra sælgere.", |
| 4030 | This page keeps track of your items in which buyers have showed some interest.,"Denne side holder styr på dine varer, hvor købere har vist en vis interesse.", |
| 4031 | Thursday,torsdag, |
| 4032 | Timing,Timing, |
| 4033 | Title,Titel, |
| 4034 | "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet., |
| 4035 | "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",For at tillade overmodtagelse / levering skal du opdatere "Overmodtagelse / leveringstilladelse" i lagerindstillinger eller varen., |
| 4036 | To date needs to be before from date,Til dato skal være før fra dato, |
| 4037 | Total,Total, |
| 4038 | Total Early Exits,Samlet tidlige udgange, |
| 4039 | Total Late Entries,Sidste antal poster i alt, |
| 4040 | Total Payment Request amount cannot be greater than {0} amount,Det samlede beløb for anmodning om betaling kan ikke være større end {0} beløbet, |
| 4041 | Total payments amount can't be greater than {},Det samlede betalingsbeløb kan ikke være større end {}, |
| 4042 | Totals,totaler, |
| 4043 | Training Event:,Træningsbegivenhed:, |
| 4044 | Transactions already retreived from the statement,Transaktioner er allerede gengivet tilbage fra erklæringen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4045 | Transfer Material to Supplier,Overførsel Materiale til Leverandøren, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4046 | Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og -dato er obligatorisk for din valgte transportform, |
| 4047 | Tuesday,tirsdag, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4048 | Unable to find Salary Component {0},Kan ikke finde lønningskomponent {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4049 | Unable to find the time slot in the next {0} days for the operation {1}.,Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}., |
| 4050 | Unable to update remote activity,Kan ikke opdatere fjernaktivitet, |
| 4051 | Unknown Caller,Ukendt opkald, |
| 4052 | Unlink external integrations,Fjern linket til eksterne integrationer, |
| 4053 | Unmarked Attendance for days,Umærket deltagelse i dage, |
| 4054 | Unpublish Item,Fjern offentliggørelse af vare, |
| 4055 | Unreconciled,Uafstemt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4056 | Unsupported GST Category for E-Way Bill JSON generation,Ikke understøttet GST-kategori til e-vejs Bill JSON-generation, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4057 | Update,Opdatering, |
| 4058 | Update Details,Opdater detaljer, |
| 4059 | Update Taxes for Items,Opdater skatter for varer, |
| 4060 | "Upload a bank statement, link or reconcile a bank account","Upload en kontoudtog, link eller forene en bankkonto", |
| 4061 | Upload a statement,Upload en erklæring, |
| 4062 | Use a name that is different from previous project name,"Brug et navn, der er anderledes end det tidligere projektnavn", |
| 4063 | User {0} is disabled,Bruger {0} er deaktiveret, |
| 4064 | Users and Permissions,Brugere og tilladelser, |
| 4065 | Vacancies cannot be lower than the current openings,Ledige stillinger kan ikke være lavere end de nuværende åbninger, |
| 4066 | Valid From Time must be lesser than Valid Upto Time.,Gyldig fra tid skal være mindre end gyldig indtil tid., |
| 4067 | Valuation Rate required for Item {0} at row {1},Værdiansættelsesgrad krævet for vare {0} i række {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4068 | "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Værdiansættelsesprocent ikke fundet for varen {0}, der kræves for at udføre regnskabsposter for {1} {2}. Hvis varen handler med en værdiansættelsesgrad i nul i {1}, skal du nævne den i {1} varetabellen. Ellers skal du oprette en indgående lagertransaktion for varen eller nævne værdiansættelsesgraden i vareposten, og prøv derefter at indsende / annullere denne post.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4069 | Values Out Of Sync,Værdier ude af synkronisering, |
| 4070 | Vehicle Type is required if Mode of Transport is Road,"Køretøjstype er påkrævet, hvis transportform er vej", |
| 4071 | Vendor Name,Leverandørnavn, |
| 4072 | Verify Email,Bekræft e-mail, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4073 | View,Visning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4074 | View all issues from {0},Se alle udgaver fra {0}, |
| 4075 | View call log,Se opkaldslog, |
| 4076 | Warehouse,Lager, |
| 4077 | Warehouse not found against the account {0},Lager ikke fundet mod kontoen {0}, |
| 4078 | Welcome to {0},Velkommen til {0}, |
| 4079 | Why do think this Item should be removed?,Hvorfor synes denne vare skal fjernes?, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4080 | Work Order {0}: Job Card not found for the operation {1},Arbejdsordre {0}: jobkort findes ikke til operationen {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4081 | Workday {0} has been repeated.,Arbejdsdag {0} er blevet gentaget., |
| 4082 | XML Files Processed,XML-filer behandlet, |
| 4083 | Year,År, |
| 4084 | Yearly,årlig, |
| 4085 | You,Du, |
| 4086 | You are not allowed to enroll for this course,Du har ikke tilladelse til at tilmelde dig dette kursus, |
| 4087 | You are not enrolled in program {0},Du er ikke tilmeldt programmet {0}, |
| 4088 | You can Feature upto 8 items.,Du kan indeholde op til 8 varer., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4089 | You can also copy-paste this link in your browser,Du kan også kopiere-indsætte dette link i din browser, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4090 | You can publish upto 200 items.,Du kan offentliggøre op til 200 varer., |
| 4091 | You can't create accounting entries in the closed accounting period {0},Du kan ikke oprette regnskabsposter i den lukkede regnskabsperiode {0}, |
| 4092 | You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du skal aktivere automatisk ombestilling i lagerindstillinger for at opretholde omordningsniveauer., |
| 4093 | You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4094 | You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4095 | Your Featured Items,Dine udvalgte varer, |
| 4096 | Your Items,Dine varer, |
| 4097 | Your Profile,Din profil, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4098 | Your rating:,Din bedømmelse:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4099 | Zero qty of {0} pledged against loan {0},Nulstørrelse på {0} pantsat mod lån {0}, |
| 4100 | and,og, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4101 | e-Way Bill already exists for this document,e-Way Bill findes allerede til dette dokument, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4102 | woocommerce - {0},woocommerce - {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4103 | {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Brugt kupon er {1}. Den tilladte mængde er opbrugt, |
| 4104 | {0} Name,{0} Navn, |
| 4105 | {0} Operations: {1},{0} Handling: {1}, |
| 4106 | {0} bank transaction(s) created,{0} banktransaktion (er) oprettet, |
| 4107 | {0} bank transaction(s) created and {1} errors,{0} banktransaktion (er) oprettet og {1} fejl, |
| 4108 | {0} can not be greater than {1},{0} kan ikke være større end {1}, |
| 4109 | {0} conversations,{0} samtaler, |
| 4110 | {0} is not a company bank account,{0} er ikke en virksomheds bankkonto, |
| 4111 | {0} is not a group node. Please select a group node as parent cost center,{0} er ikke en gruppe knude. Vælg en gruppeknude som overordnet omkostningscenter, |
| 4112 | {0} is not the default supplier for any items.,{0} er ikke standardleverandøren for nogen varer., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4113 | {0} is required,{0} er påkrævet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4114 | {0} units of {1} is not available.,{0} enheder på {1} er ikke tilgængelig., |
| 4115 | {0}: {1} must be less than {2},{0}: {1} skal være mindre end {2}, |
| 4116 | {} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4117 | {} is required to generate E-Way Bill JSON,{} er påkrævet for at generere e-Way Bill JSON, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4118 | "Invalid lost reason {0}, please create a new lost reason","Ugyldig mistet grund {0}, opret en ny mistet grund", |
| 4119 | Profit This Year,Overskud i år, |
| 4120 | Total Expense,Samlet udgift, |
| 4121 | Total Expense This Year,Samlet udgift i år, |
| 4122 | Total Income,Total indkomst, |
| 4123 | Total Income This Year,Samlet indkomst i år, |
| 4124 | Clear,Klar, |
| 4125 | Comments,Kommentarer, |
| 4126 | Download,Hent, |
| 4127 | New,Ny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4128 | Not Found,Ikke fundet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4129 | Print,Print, |
| 4130 | Reference Name,Reference navn, |
| 4131 | Refresh,Opdater, |
| 4132 | Success,Succes, |
| 4133 | Value,Værdi, |
| 4134 | Actual,Faktiske, |
| 4135 | Add to Cart,Tilføj til kurv, |
| 4136 | Days Since Last Order,Dage siden sidste ordre, |
| 4137 | In Stock,På lager, |
| 4138 | Loan Amount is mandatory,Lånebeløb er obligatorisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4139 | Mode Of Payment,Betalingsmåde, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4140 | No students Found,Ingen studerende fundet, |
| 4141 | Not in Stock,Ikke på lager, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4142 | Please select a Customer,Vælg venligst en kunde, |
| 4143 | Printed On,Trykt On, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4144 | Received From,Modtaget af, |
| 4145 | Sales Person,Sælger, |
| 4146 | To date cannot be before From date,Til dato kan ikke være før Fra dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4147 | Write Off,Afskriv, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4148 | {0} Created,{0} Oprettet, |
| 4149 | Email Id,E-mail-id, |
| 4150 | Actual ,Faktiske, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4151 | Add to cart,Føj til indkøbsvogn, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4152 | Budget,Budget, |
| 4153 | Chart Of Accounts Importer,Kontoplan for importør, |
| 4154 | Chart of Accounts,Oversigt over konti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4155 | Customer database.,Kunde Database., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4156 | Days Since Last order,Dage siden sidste ordre, |
| 4157 | Download as JSON,Download som JSON, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4158 | End date can not be less than start date,Slutdato kan ikke være mindre end startdato, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4159 | For Default Supplier (Optional),For standardleverandør (valgfrit), |
| 4160 | From date cannot be greater than To date,Fra dato kan ikke være større end Til dato, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4161 | Get items from,Hent varer fra, |
| 4162 | Group by,Sortér efter, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4163 | In stock,På lager, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4164 | Item name,Varenavn, |
| 4165 | Loan amount is mandatory,Lånebeløb er obligatorisk, |
| 4166 | Minimum Qty,Minimum antal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4167 | More details,Flere detaljer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4168 | Nature of Supplies,Forsyningens art, |
| 4169 | No Items found.,Ingen emner fundet., |
| 4170 | No employee found,Ingen medarbejder fundet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4171 | No students found,Ingen studerende fundet, |
| 4172 | Not in stock,Ikke på lager, |
| 4173 | Not permitted,Ikke tilladt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4174 | Open Issues ,Åbne spørgsmål, |
| 4175 | Open Projects ,Åbne sager, |
| 4176 | Open To Do ,Åbn Opgaver, |
| 4177 | Operation Id,Operation ID, |
| 4178 | Partially ordered,Delvist bestilt, |
| 4179 | Please select company first,Vælg venligst firma først, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4180 | Please select patient,Vælg venligst patient, |
| 4181 | Printed On ,Trykt på, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4182 | Projected qty,Projiceret antal, |
| 4183 | Sales person,Salgsmedarbejder, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4184 | Serial No {0} Created,Serienummer {0} Oprettet, |
| 4185 | Set as default,Indstillet som standard, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4186 | Source Location is required for the Asset {0},Kildens placering er påkrævet for aktivet {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4187 | Tax Id,Skatte ID, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4188 | To Time,Til Time, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4189 | To date cannot be before from date,Til dato kan ikke være før fra dato, |
| 4190 | Total Taxable value,Samlet skattepligtig værdi, |
| 4191 | Upcoming Calendar Events ,Kommende kalenderbegivenheder, |
| 4192 | Value or Qty,Værdi eller antal, |
| 4193 | Variance ,varians, |
| 4194 | Variant of,Variant af, |
| 4195 | Write off,Skrive af, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4196 | Write off Amount,Skriv Off Beløb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4197 | hours,timer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4198 | received from,Modtaget fra, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4199 | to,til, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4200 | Failed to setup defaults for country {0}. Please contact support@erpnext.com,Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt support@erpnext.com, |
| 4201 | Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Række nr. {0}: Element {1} er ikke en serialiseret / batchet vare. Det kan ikke have et serienummer / batchnummer imod det., |
| 4202 | Please set {0},Indstil {0}, |
| 4203 | Please set {0},Angiv {0},supplier |
| 4204 | Draft,Udkast,"docstatus,=,0" |
| 4205 | Cancelled,Annulleret,"docstatus,=,2" |
| 4206 | Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i Uddannelse> Uddannelsesindstillinger, |
| 4207 | Please set Naming Series for {0} via Setup > Settings > Naming Series,Angiv Naming Series for {0} via Setup> Settings> Naming Series, |
| 4208 | UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}, |
| 4209 | Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke, |
| 4210 | Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium, |
| 4211 | Supplier > Supplier Type,Leverandør> Leverandørtype, |
| 4212 | Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger, |
| 4213 | Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummereringsserier til deltagelse via Opsætning> Nummereringsserie, |