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brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9DocType: ItemCustomer ItemsKunde Varer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLad godkendere
18DocType: Sales PartnerDealerForhandler
19DocType: EmployeeRentedLejet
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGældende for Bruger
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
23DocType: Vehicle ServiceMileageKilometertal
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig ønsker at skrotte dette aktiv?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVælg Standard Leverandør
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
28DocType: AddressCountyRegion
29DocType: Purchase OrderCustomer ContactKundeservice Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
31DocType: Job ApplicantJob ApplicantJob Ansøger
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
36DocType: C-FormCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKræves By
38DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
39DocType: DepartmentDepartmentAfdeling
40DocType: Purchase Order% Billed% Faktureret
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameCustomer Name
43DocType: VehicleNatural GasNaturgas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
48DocType: Leave TypeLeave Type NameLad Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åben
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries opdateret
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
52DocType: Pricing RuleApply OnPåfør On
53DocType: Item PriceMultiple Item prices.Flere Item priser.
54Purchase Order Items To Be ReceivedKøbsordre, der modtages
55DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNy fraværs Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis varianter
62DocType: Academic TermAcademic TermAkademisk Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityMængde
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lån (passiver)
67DocType: Employee EducationYear of PassingÅr for Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Item Code:% s og Kunde:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
71DocType: DesignationDesignationBetegnelse
72DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expensetjenesten Expense
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityHyppighed
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
81DocType: Salary ComponentAbbrFork
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoVehicle Ingen
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListVælg venligst prislisten
88DocType: Production Order OperationWork In ProgressWork In Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
90DocType: EmployeeHoliday ListHoliday List
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRevisor
92DocType: Cost CenterStock UserStock Bruger
93DocType: CompanyPhone NoTelefon Nej
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursus Tidsplaner oprettet:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Ny {0}: # {1}
96Sales Partners CommissionSalg Partners Kommissionen
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
98DocType: Payment RequestPayment RequestBetaling Request
99DocType: AssetValue After DepreciationVærdi efter afskrivninger
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedRelaterede
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
103DocType: BOMOperationsOperationer
104apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
105DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogLog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åbning for et job.
110DocType: Item AttributeIncrementTilvækst
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vælg Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
114DocType: EmployeeMarriedGift
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromFå elementer fra
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
119DocType: Payment ReconciliationReconcileForene
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
121DocType: Quality Inspection ReadingReading 1Læsning 1
122DocType: Process PayrollMake Bank EntryMake Bank indtastning
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
124DocType: SMS CenterAll Sales PersonAlle Sales Person
125DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingLøn Struktur Missing
127DocType: LeadPerson NamePerson Name
128DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
129DocType: AccountCreditCredit
130DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"fx "Primary School" eller "University"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
133DocType: WarehouseWarehouse DetailLager information
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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 akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet
137DocType: Vehicle ServiceBrake OilBremse Oil
138DocType: Tax RuleTax TypeSkat Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
140DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
145apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
146DocType: Student LogStudent LogStudent Log
147DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
148DocType: LeadInterestedInteresseret
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningÅbning
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
151DocType: ItemCopy From Item GroupKopier fra Item Group
152DocType: Journal EntryOpening EntryÅbning indtastning
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
154DocType: Stock EntryAdditional CostsYderligere omkostninger
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
156DocType: LeadProduct EnquiryProdukt Forespørgsel
157DocType: Academic TermSchoolsSkoler
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst selskab først
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVælg venligst Company først
160DocType: Employee EducationUnder GraduateUnder Graduate
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
162DocType: BOMTotal CostTotal Cost
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Aktivitet Log:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
168DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
170DocType: Expense Claim DetailClaim AmountKrav Beløb
171DocType: EmployeeMrHr
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppe findes i cutomer gruppen tabellen
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
174DocType: Naming SeriesPrefixPræfiks
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableForbrugsmaterialer
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTræk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
179DocType: Training Result EmployeeGradeGrad
180DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
181DocType: SMS CenterAll ContactAlle Kontakt
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryÅrsløn
183DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
184DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVælg eksisterende virksomhed for at skabe Kontoplan
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
188DocType: Journal EntryContra EntryContra indtastning
189DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
190DocType: Delivery NoteInstallation StatusInstallation status
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
195DocType: Products SettingsShow Products as a ListVis produkterne på en liste
196DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsEksempel: Grundlæggende Matematik
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleIndstillinger for HR modul
201DocType: SMS CenterSMS CenterSMS-center
202DocType: Sales InvoiceChange Amountændring beløb
203DocType: BOM Replace ToolNew BOMNy BOM
204DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeAnmodning Type
207DocType: Leave ApplicationReasonÅrsag
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Medarbejder
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionUdførelse
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
212DocType: Serial NoMaintenance StatusVedligeholdelse status
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
216apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
217DocType: CustomerIndividualIndividuel
218DocType: InterestAcademics Userakademikere Bruger
219DocType: Cheque Print TemplateAmount In FigureBeløb I figur
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
221DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
222DocType: POS ProfileCustomer GroupsKundernes grupper
223DocType: Program Enrollment ToolStudentsStuderende
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
225apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
226apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
227DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
230DocType: Production Planning ToolSales OrdersSalgsordrer
231DocType: Purchase Taxes and ChargesValuationVærdiansættelse
232Purchase Order TrendsIndkøbsordre Trends
233apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbuds forespørgslen findes ved at klikke på følgende link
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLad stå tomt, hvis du ønsker at hente alle kurser for udvalgte akademisk sigt
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Salgspris for vare {0} er lavere end dens {1}. Salgspris skal være mindst {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockUtilstrækkelig Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
240DocType: Email DigestNew Sales OrdersNye salgsordrer
241DocType: Bank ReconciliationBank AccountBankkonto
242DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
243DocType: Selling SettingsDefault TerritoryStandard Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
245DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
248DocType: Sales InvoiceIs Opening EntryÅbner post
249DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
250DocType: Course ScheduleInstructor NameInstruktør Navn
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
253DocType: Sales PartnerResellerForhandler
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil omfatte ikke-lagervarer i Material anmodninger.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast Company
256DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice varer
257Production Orders in ProgressProduktionsordrer i Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNetto kontant fra Finansiering
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
260DocType: LeadAddress & ContactAdresse og kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet på {1}
263DocType: Sales PartnerPartner websitePartner hjemmeside
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj element
265Contact NameKontakt Navn
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
267DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
269DocType: VehicleAdditional DetailsYderligere detaljer
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenIngen beskrivelse
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Anmodning om køb.
272apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod dette projekt
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearBlade pr år
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Lager {0} ikke hører til virksomheden {1}
279DocType: Email DigestProfit & LossProfit & Loss
280apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
281DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløb (via Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedLad Blokeret
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualÅrligt
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
288DocType: Stock EntrySales Invoice NoSalg faktura nr
289DocType: Material Request ItemMin Order QtyMin prisen evt
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
291DocType: LeadDo Not ContactMå ikke komme i kontakt
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationMennesker, der underviser i din organisation
293DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
295DocType: ItemMinimum Order QtyMinimum Antal
296DocType: Pricing RuleSupplier TypeLeverandør Type
297DocType: Course Scheduling ToolCourse Start DateKursusstart
298Student Batch-Wise AttendanceStudent Batch-Wise Fremmøde
299DocType: ItemPublish in HubOffentliggør i Hub
300DocType: Student AdmissionStudent AdmissionStudent Optagelse
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunden> Customer Group> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledVare {0} er aflyst
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMateriale Request
305DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentForkortelse allerede brugt til en anden løn komponent
307DocType: ItemPurchase DetailsKøb Detaljer
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
309DocType: EmployeeRelationRelation
310DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
311DocType: Student GuardianMotherMor
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
313DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
314DocType: SMS SettingsSMS Sender NameSMS Sender Name
315DocType: ContactIs Primary ContactEr Primær Kontaktperson
316DocType: Notification ControlNotification ControlMeddelelse Kontrol
317DocType: LeadSuggestionsForslag
318DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
320DocType: SupplierAddress HTMLAdresse HTML
321DocType: LeadMobile No.Mobil No.
322DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
323DocType: Purchase Invoice ItemExpense HeadExpense Hoved
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
325DocType: Student Group StudentStudent Group StudentStudent Group Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
327DocType: Vehicle ServiceInspectionInspektion
328DocType: Email DigestNew QuotationsNye tilbud
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails lønseddel til medarbejderen baseret på foretrukne e-mail er valgt i Medarbejder
330DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
331DocType: Tax RuleShipping CountyForsendelse County
332apps/erpnext/erpnext/config/desktop.py +158LearnLære
333DocType: AssetNext Depreciation DateNæste Afskrivninger Dato
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
335DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
338DocType: Job ApplicantCover LetterCover Letter
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
340DocType: ItemSynced With HubSynkroniseret med Hub
341DocType: VehicleFleet ManagerFleet manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordForkert Adgangskode
343DocType: ItemVariant OfVariant af
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
345DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
346DocType: EmployeeExternal Work HistoryEkstern Work History
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorCirkulær reference Fejl
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
349DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
350apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
351DocType: LeadIndustryIndustri
352DocType: EmployeeJob ProfileJob profil
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
354DocType: Journal EntryMulti CurrencyMulti Valuta
355DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteFølgeseddel
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
359apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
362DocType: Student ApplicantAdmittedAdvokat
363DocType: WorkstationRent CostLeje Omkostninger
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende Kalender Events
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVælg måned og år
367DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
368DocType: EmployeeCompany EmailFirma Email
369DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
371DocType: Shipping RuleValid for CountriesGælder for lande
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
377DocType: Course Scheduling ToolCourse Scheduling ToolKursus Planlægning Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
379DocType: Item TaxTax RateSkat
380apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemVælg Item
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (parti) af et element.
387DocType: C-Form Invoice DetailInvoice DateFaktura Dato
388DocType: GL EntryDebit AmountDebit Beløb
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin e-mail-adresse
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSe venligst vedhæftede
392DocType: Purchase Order% Received% Modtaget
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret grupper af studerende
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
395Finished GoodsFærdigvarer
396DocType: Delivery NoteInstructionsInstruktioner
397DocType: Quality InspectionInspected ByInspiceres af
398DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLæg varer
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
402DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
403DocType: Depreciation ScheduleSchedule DateTidsplan Dato
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsIndtjening, fradrag og andre Løn komponenter
405DocType: Packed ItemPacked ItemPakket Vare
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
407apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
408DocType: Currency ExchangeCurrency ExchangeValutaveksling
409DocType: Purchase Invoice ItemItem NameItem Name
410DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
411DocType: Email DigestCredit BalanceCredit Balance
412DocType: EmployeeWidowedEnke
413DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
414DocType: Salary Slip TimesheetWorking HoursArbejdstider
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnIndkøb Return
418Purchase RegisterIndkøb Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
421DocType: WorkstationConsumable CostForbrugsmaterialer Cost
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
423DocType: Purchase ReceiptVehicle DateKøretøj Dato
424DocType: Student LogMedicalMedicinsk
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingÅrsag til at miste
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ejer kan ikke være det samme som den ledende
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
428DocType: AnnouncementReceiverModtager
429apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer som pr Holiday List: {0}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheder
431DocType: EmployeeSingleEnkeltværelse
432DocType: AccountCost of Goods SoldVareforbrug
433DocType: Purchase InvoiceYearlyÅrlig
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterIndtast Cost center
435DocType: Journal Entry AccountSales OrderSales Order
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateGns. Salgskurs
437DocType: AssessmentExaminer Namecensor Navn
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
439DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
440DocType: Delivery Note% Installed% Installeret
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
443DocType: Purchase InvoiceSupplier NameLeverandør Navn
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersAfventer indkøbsordrer
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
449DocType: Vehicle ServiceOil Changeolieskift
450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedIkke igang
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentGammel Parent
455DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
458DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
459DocType: SMS LogSent OnSendt On
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
461DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
462DocType: Sales OrderNot Applicableikke gældende
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
464DocType: Request for Quotation ItemRequired DateNødvendig Dato
465DocType: Delivery NoteBilling AddressFaktureringsadresse
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Indtast venligst Item Code.
467DocType: BOMCostingKoster
468DocType: Tax RuleBilling CountyFakturering County
469DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
470DocType: Request for QuotationMessage for SupplierBesked til Leverandøren
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
472DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
473DocType: Process PayrollSelect Payroll PeriodVælg Payroll Periode
474DocType: Purchase InvoiceUnpaidUlønnet
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
476DocType: Packing SlipFrom Package No.Fra pakken No.
477DocType: Item AttributeTo RangeAt Rækkevidde
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
480DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for dag
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
483DocType: Salary StructureSalary Component for timesheet based payroll.Løn Component til timeseddel baseret lønningslisten.
484DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
485DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
486DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
487DocType: Journal EntryAccounts PayableKreditor
488apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
489DocType: Pricing RuleValid UptoGyldig Op
490DocType: Training EventWorkshopVærksted
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Indkomst
493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerKontorfuldmægtig
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Antal {0} / Waiting Antal {1}
496DocType: Timesheet DetailHrstimer
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVælg Firma
498DocType: Stock Entry DetailDifference AccountForskel konto
499apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgave kan ikke lukkes, da den afhængig opgave {0} ikke er lukket.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
501DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
504DocType: Shipping RuleNet WeightVægt
505DocType: EmployeeEmergency PhoneEmergency Phone
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøbe
507Serial No Warranty ExpirySeriel Ingen garanti Udløb
508DocType: Sales InvoiceOffline POS NameOffline POS Navn
509DocType: Sales OrderTo DeliverTil at levere
510DocType: Purchase Invoice ItemItemVare
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSeriel ingen post kan ikke være en brøkdel
512DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
513DocType: AccountProfit and LossResultatopgørelse
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingHåndtering af underleverancer
515DocType: ProjectProject will be accessible on the website to these usersProjekt vil være tilgængelig på hjemmesiden for at disse brugere
516DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
519DocType: Selling SettingsDefault Customer GroupStandard Customer Group
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
521DocType: BOMOperating CostDriftsomkostninger
522DocType: Sales Order ItemGross ProfitGross Profit
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilvækst kan ikke være 0
524DocType: Production Planning ToolMaterial RequirementMaterial Requirement
525DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
528DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
529DocType: TerritoryFor referenceFor reference
530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Lukning (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt Item
533DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
534DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
535DocType: Production Plan ItemPending QtyAfventer Antal
536DocType: BudgetIgnoreIgnorer
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
539DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
541DocType: Pricing RuleValid FromGyldig fra
542DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
543DocType: Pricing RuleSales PartnerSalg Partner
544DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVærdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVælg Company og Party Type først
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiel / regnskabsår.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkkumulerede værdier
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderMake kundeordre
552DocType: Project TaskProject TaskProject Task
553Lead IdEmne Id
554DocType: C-Form Invoice DetailGrand TotalGrand Total
555DocType: Training EventCourseKursus
556DocType: TimesheetPaysliplønseddel
557apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
558DocType: IssueResolutionOpløsning
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
562DocType: Payment EntryType of PaymentType af betaling
563DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
564DocType: Job ApplicantResume AttachmentGenoptag Attachment
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
566DocType: Leave Control PanelAllocateTildele
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnSalg Return
568apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
569DocType: AnnouncementPosted BySendt af
570DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
572DocType: Authorization RuleCustomer or ItemKunden eller emne
573apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
574DocType: QuotationQuotation ToTilbud til
575DocType: LeadMiddle IncomeMidterste indkomst
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Åbning (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeTildelte beløb kan ikke være negativ
579DocType: Purchase Order ItemBilled AmtBilled Amt
580DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
581DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto at gøre Bank indtastning
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingForslag Skrivning
587DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
588apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden Sales Person {0} eksisterer med samme Medarbejder id
589DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, råvarer til elementer, der er i underentreprise vil indgå i materialet Anmodning
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
592apps/erpnext/erpnext/config/projects.py +30Time Trackingtidsregistrering
593DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferenceKonference
596DocType: TimesheetBilledBilled
597DocType: BatchBatch DescriptionBatch Beskrivelse
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
599DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
600DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
601DocType: EmployeeOrganization ProfileOrganisation profil
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsVis Offline Records
603DocType: StudentSibling Detailssøskende Detaljer
604DocType: Vehicle ServiceVehicle ServiceVehicle service
605DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
607DocType: Sales InvoiceCredit Note IssuedKreditnota Udstedt
608DocType: Project TaskWeightVægt
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
611DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIndtast venligst kvittering først
614DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
615DocType: Activity TypeDefault Costing RateStandard Costing Rate
616DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto Ændring i Inventory
619DocType: EmployeePassport NumberPassport Number
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerLeder
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Samme element er indtastet flere gange.
623DocType: SMS SettingsReceiver ParameterModtager Parameter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
625DocType: Sales PersonSales Person TargetsSalg person Mål
626DocType: Installation NoteIN-I-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIndtast e-mail-adresse
628DocType: Production Order OperationIn minutesI minutter
629DocType: IssueResolution DateOpløsning Dato
630DocType: Student Batch NameBatch NameBatch Name
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timeseddel oprettet:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollIndskrive
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedKassekladde Indsendt
635DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
636DocType: Depreciation ScheduleDepreciation AmountAfskrivninger Beløb
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
638DocType: Activity CostActivity TypeAktivitet Type
639DocType: Request for QuotationFor individual supplierTil individuel leverandør
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
642DocType: SupplierFixed DaysFaste dage
643DocType: Quotation ItemItem BalanceItem Balance
644DocType: Sales InvoicePacking ListPakning List
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
647DocType: Activity CostProjects UserProjekter Bruger
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
649apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
650DocType: CompanyRound Off Cost CenterAfrunde Cost center
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
652DocType: ItemMaterial TransferMateriale Transfer
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Åbning (dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
656DocType: Production Order OperationActual Start TimeFaktiske Start Time
657DocType: BOM OperationOperation TimeOperation Time
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSlutte
659DocType: Pricing RuleSales ManagerSalgschef
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseGrundlag
661DocType: TimesheetTotal Billed HoursTotal Billed Timer
662DocType: Journal EntryWrite Off AmountSkriv Off Beløb
663DocType: Journal EntryBill NoBill Ingen
664DocType: CompanyGain/Loss Account on Asset DisposalGevinst / Tab konto på Asset Bortskaffelse
665DocType: Purchase InvoiceQuarterlyKvartalsvis
666DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
668DocType: Student AttendanceStudent AttendanceStudent Fremmøde
669DocType: Sales Invoice TimesheetTime SheetTime Sheet
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsIndtast venligst item detaljer
672DocType: InterestInterestInteresse
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForud salg
674DocType: Purchase ReceiptOther DetailsAndre detaljer
675DocType: AccountAccountsKonti
676DocType: VehicleOdometer Value (Last)Kilometerstand (Last)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling post er allerede skabt
679DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEksempel lønseddel
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
683DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
684DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
685DocType: Hub SettingsSeller CitySælger By
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVælg Student Group
687Absent Student ReportFraværende Student Report
688DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
689DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Element har varianter.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundVare {0} ikke fundet
692DocType: BinStock ValueStock Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} findes ikke
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
695DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
696DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
697DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
698DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
699DocType: ProjectEstimated CostAnslåede omkostninger
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryCredit Card indtastning
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
705DocType: LeadCampaign NameKampagne Navn
706ReservedReserveret
707DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
708DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ikke et lager Vare
711DocType: Mode of Payment AccountDefault AccountStandard-konto
712DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (Company Currency)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
715DocType: Production Order OperationPlanned End TimePlanned Sluttid
716Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
718DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
719DocType: BudgetBudget AgainstBudget Against
720DocType: EmployeeCell NumberMobil nummer
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
726DocType: OpportunityOpportunity FromMulighed Fra
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
728DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Der er en fejl i din adresse Skabelon {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
731DocType: Warranty ClaimCI-Cl-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
736DocType: OpportunityMaintenanceVedligeholdelse
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
738DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampagner.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
741DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProjekt
744DocType: Quality Inspection ReadingReading 7Reading 7
745DocType: AddressPersonalPersonlig
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
747DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset skrottet via Kassekladde {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesOffice vedligeholdelsesudgifter
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIndtast Vare først
753DocType: AccountLiabilityAnsvar
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrisliste ikke valgt
757DocType: EmployeeFamily BackgroundFamilie Baggrund
758DocType: Request for Quotation SupplierSend EmailSend Email
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionIngen Tilladelse
761DocType: CompanyDefault Bank AccountStandard bankkonto
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
764DocType: VehicleAcquisition Dateerhvervelse Dato
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} skal indsendes
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
770DocType: Supplier QuotationStoppedStoppet
771DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
772DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload lager balance via csv.
774DocType: WarehouseTree DetailsTree Detaljer
775DocType: Training EventEvent Statusbegivenhed status
776Support AnalyticsSupport Analytics
777DocType: ItemWebsite WarehouseWebsite Warehouse
778DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost center {2} ikke tilhører Company {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} er allerede afsluttet eller annulleret
783DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
784DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form optegnelser
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
789DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktør
790DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
792DocType: HR SettingsRetirement Agepensionsalder
793DocType: BinMoving Average RateGlidende gennemsnit Rate
794DocType: Production Planning ToolSelect ItemsVælg emner
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursus Schedule
797DocType: Maintenance VisitCompletion StatusAfslutning status
798DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
800DocType: Cheque Print TemplateStarting location from left edgeStartende placering fra venstre kant
801DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
802DocType: Stock EntrySTE-Ste-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
804DocType: Upload AttendanceImport AttendanceImport Fremmøde
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
806DocType: Process PayrollActivity LogActivity Log
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto Resultat / Loss
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
809DocType: Production OrderItem To ManufactureItem Til Fremstilling
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
811DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjiceret Antal
814DocType: Sales InvoicePayment Due DateBetaling Due Date
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbner'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
818DocType: Notification ControlDelivery Note MessageLevering Note Message
819DocType: Expense ClaimExpensesUdgifter
820DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
821Purchase Receipt TrendsKvittering Tendenser
822DocType: Process PayrollBimonthlyHver anden måned
823DocType: Vehicle ServiceBrake PadBremseklods
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentForskning & Udvikling
825Amount to BillBeløb til Bill
826DocType: CompanyRegistration DetailsRegistrering Detaljer
827DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
828DocType: Item ReorderRe-Order QtyRe-prisen evt
829DocType: Leave Block List DateLeave Block List DateLad Block List Dato
830DocType: Pricing RulePrice or DiscountPris eller rabat
831DocType: Sales TeamIncentivesIncitamenter
832DocType: SMS LogRequested NumbersAnmodet Numbers
833DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
837DocType: Sales Invoice ItemStock DetailsStock Detaljer
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
839apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
840DocType: Vehicle LogOdometer Readingkilometerstand
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
842DocType: AccountBalance must beBalance skal være
843DocType: Hub SettingsPublish PricingOffentliggøre Pricing
844DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
845Available QtyTilgængelig Antal
846DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
847DocType: Purchase Invoice ItemRejected Qtyafvist Antal
848DocType: Salary SlipWorking DaysArbejdsdage
849DocType: Serial NoIncoming RateIndgående Rate
850DocType: Packing SlipGross WeightBruttovægt
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
853DocType: Job ApplicantHoldHold
854DocType: EmployeeDate of JoiningDato for Sammenføjning
855DocType: Naming SeriesUpdate SeriesOpdatering Series
856DocType: Supplier QuotationIs SubcontractedUnderentreprise
857DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
858DocType: Examination ResultExamination Resulteksamensresultat
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptKvittering
860Received Items To Be BilledModtagne varer skal faktureres
861DocType: EmployeeMsMs
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
865DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalg Partnere og Territory
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} skal være aktiv
868DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
869apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
870apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
871DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
873DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
875DocType: Bank ReconciliationTotal AmountSamlet beløb
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
877DocType: Production Planning ToolProduction OrdersProduktionsordrer
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
881DocType: Bank ReconciliationAccount CurrencyKonto Valuta
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
883DocType: Purchase ReceiptRangeRange
884DocType: SupplierDefault Payable AccountsStandard betales Konti
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
886DocType: Fee StructureComponentskomponenter
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedItem Varianter {0} opdateret
889DocType: Quality Inspection ReadingReading 6Læsning 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
892DocType: AddressShopButik
893DocType: Hub SettingsSync NowSynkroniser nu
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budget for et regnskabsår.
896DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
897DocType: LeadLEAD-AT FØRE-
898DocType: EmployeePermanent Address IsFaste adresse
899DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
901DocType: EmployeeExit Interview DetailsExit Interview Detaljer
902DocType: ItemIs Purchase ItemEr Indkøb Item
903DocType: AssetPurchase InvoiceIndkøb Faktura
904DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNye salgsfaktura
906DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
908DocType: LeadRequest for InformationAnmodning om information
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSynkroniser Offline fakturaer
910DocType: Payment RequestPaidBetalt
911DocType: Program FeeProgram FeeProgram Fee
912DocType: Salary SlipTotal in wordsI alt i ord
913DocType: Material Request ItemLead Time DateLeveringstid Dato
914DocType: GuardianGuardian NameGuardian Navn
915DocType: Cheque Print TemplateHas Print FormatHar Print Format
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
919DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunderne.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateLeverandør Faktura Dato kan ikke være større end Udstationering Dato
922DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
924DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
925DocType: Cheque Print TemplateDate Settingsdatoindstillinger
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
927Company NameFirmaets navn
928DocType: SMS CenterTotal Message(s)Total Besked (r)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVælg Item for Transfer
930DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
934DocType: Pricing RuleMax QtyMax Antal
935apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
938DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallerne for Grade kode {0} overlapper med intervaller kvalitet for andre kvaliteter. Tjek venligst intervaller {0} og {1} og prøv igen
940DocType: BOMRaw Material Cost(Company Currency)Råstof Omkostninger (Company Valuta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMåler
943DocType: WorkstationElectricity CostElektricitet Omkostninger
944DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Angivelser
946DocType: ItemInspection CriteriaInspektion Kriterier
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
949DocType: Timesheet DetailBillRegning
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNæste Afskrivninger Dato indtastes som tidligere dato
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteHvid
952DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidFå forskud
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Lave
956DocType: Student AdmissionAdmission Start DateOptagelse Startdato
957DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Bestil type skal være en af {0}
961DocType: LeadNext Contact DateNæste Kontakt Dato
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountIndtast konto for ændring beløb
964DocType: Program EnrollmentStudent Batch NameStudent Kladdenavn
965DocType: Holiday ListHoliday List NameHoliday listenavn
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkema Kursus
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAktieoptioner
968DocType: Journal Entry AccountExpense ClaimExpense krav
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig vil gendanne denne skrottet aktiv?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Antal for {0}
971DocType: Leave ApplicationLeave ApplicationForlad Application
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
973DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
974DocType: WorkstationNet Hour RateNetto timeløn
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
976DocType: CompanyDefault TermsStandard Vilkår
977DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
978DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
980DocType: Delivery NoteDelivery ToLevering Til
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAttributtabellen er obligatorisk
982DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} kan ikke være negativ
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVælg Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabat
986DocType: AssetTotal Number of DepreciationsSamlet antal Afskrivninger
987DocType: WorkstationWagesLøn
988DocType: ProjectInternalIntern
989DocType: TaskUrgentUrgent
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
991apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
992DocType: ItemManufacturerProducent
993DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
994DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
996DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSlags beløb
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
1000DocType: Serial NoCreation Document NoCreation dokument nr
1001DocType: IssueIssueIssue
1002DocType: AssetScrappedophugget
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsRetur
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
1008apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1009DocType: BOM OperationOperationOperation
1010DocType: LeadOrganization NameOrganisationens navn
1011DocType: Tax RuleShipping StateForsendelse stat
1012Projected Quantity as SourceForventet Mængde som kilde
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
1014DocType: EmployeeA-EN-
1015DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1018DocType: GL EntryAgainstImod
1019DocType: ItemDefault Selling Cost CenterStandard salgs kostcenter
1020DocType: Sales PartnerImplementation PartnerImplementering Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} er {1}
1022DocType: OpportunityContact InfoKontakt Info
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Angivelser
1024DocType: Packing SlipNet Weight UOMNettovægt UOM
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Resultater
1026DocType: ItemDefault SupplierStandard Leverandør
1027DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1028DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
1029DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1031DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Til {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1036DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1039DocType: CompanyDefault CurrencyStandard Valuta
1040DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1042DocType: Expense ClaimFrom EmployeeFra Medarbejder
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
1044DocType: Journal EntryMake Difference EntryMake Difference indtastning
1045DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeUgyldig Attribut
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} skal indsendes
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1051DocType: SMS CenterTotal CharactersTotal tegn
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1057DocType: Sales PartnerDistributorDistributør
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
1061Ordered Items To Be BilledBestilte varer at blive faktureret
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFra Range skal være mindre end at ligge
1063DocType: Global DefaultsGlobal DefaultsGlobale standarder
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjekt Samarbejde Invitation
1065DocType: Salary SlipDeductionsFradrag
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart År
1068DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
1069DocType: Salary SlipLeave Without PayLad uden løn
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorCapacity Planlægnings Fejl
1071Trial Balance for PartyTrial Balance til Party
1072DocType: LeadConsultantKonsulent
1073DocType: Salary SlipEarningsIndtjening
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestIntet at anmode
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementLedelse
1081DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlå
1085DocType: Purchase InvoiceIs ReturnEr Return
1086DocType: Price List CountryPrice List CountryPrisliste Land
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVenligst sæt E-mail-id
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldige løbenr for vare {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1093DocType: Stock SettingsDefault Item GroupStandard Punkt Group
1094DocType: Grading StructureGrading System NameGrading System Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBalance
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDit salg person vil få en påmindelse på denne dato for at kontakte kunden
1101apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1102DocType: LeadLeadEmne
1103DocType: Email DigestPayablesGæld
1104DocType: CourseCourse IntroKursus Intro
1105DocType: AccountWarehouseLager
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock indtastning {0} skabt
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1108Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1113DocType: HolidayHolidayHoliday
1114DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1117DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
1118DocType: Purchase OrderGroup same itemsGruppe samme elementer
1119DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Indlæg' kan ikke være tomt
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesOpsætning af Medarbejdere
1125DocType: Sales OrderSO-SÅ-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstVælg venligst præfiks først
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchForskning
1129DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1131DocType: AnnouncementAll StudentsAlle Studerende
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemKonto {0} skal være en ikke-lagervare
1133DocType: ContactUser IDBruger-id
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVis Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldResten af verden
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} kan ikke have Batch
1140Budget Variance ReportBudget Variance Report
1141DocType: Salary SlipGross PayGross Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Række {0}: Aktivitet Typen er obligatorisk.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidBetalt udbytte
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRegnskab Ledger
1146DocType: Stock ReconciliationDifference AmountForskel Beløb
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOverført overskud
1148DocType: Vehicle LogService Detailservice Detail
1149DocType: BOMItem DescriptionPunkt Beskrivelse
1150DocType: Student SiblingStudent SiblingStudent Søskende
1151DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1152DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1155DocType: Email DigestNew IncomeNy Indkomst
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1157DocType: Opportunity ItemOpportunity ItemOpportunity Vare
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åbning
1159Employee Leave BalanceMedarbejder Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1162DocType: AddressAddress TypeAdressetype
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1164DocType: Purchase InvoiceRejected WarehouseAfvist Warehouse
1165DocType: GL EntryAgainst VoucherMod Voucher
1166DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1167apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1169DocType: ItemLead Time in daysLead Time i dage
1170Accounts Payable SummaryKreditorer Resumé
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1173DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} er ikke gyldig
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallLille
1178DocType: EmployeeEmployee NumberMedarbejder nummer
1179apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1180DocType: Project% Completed% Afsluttet
1181Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto head {0} oprettet
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGrøn
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventTræning begivenhed
1187DocType: ItemAuto re-orderAuto re-ordre
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1189DocType: EmployeePlace of IssueSted for Issue
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrakt
1191DocType: Email DigestAdd QuoteTilføj tilbud
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1198DocType: Mode of PaymentMode of PaymentMode Betaling
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod varegruppe og kan ikke redigeres.
1203DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1204DocType: VehicleFuel UOMBrændstof UOM
1205DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1206DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1207DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Medarbejder email ikke fundet, derfor Email ikke sendt
1209DocType: AddressCity/TownBy / Town
1210DocType: AddressIs Your Company AddressEr din Virksomhed Adresse
1211DocType: Email DigestAnnual IncomeÅrlige indkomst
1212DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1213DocType: Purchase Invoice ItemItem Tax RateItem Skat
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyI alt for alle task vægte skal være 1. Juster vægten af alle Projekt opgaver i overensstemmelse hermed
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
1220DocType: Hub SettingsSeller WebsiteSælger Website
1221DocType: ItemITEM-VARE-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produktionsordre status er {0}
1224DocType: Appraisal GoalGoalGoal
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent batch Strength
1226DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierFor Leverandøren
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
1234DocType: Authorization RuleTransactionTransaktion
1235apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke posterer mod grupper.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1237DocType: ItemWebsite Item GroupsWebsite varegrupper
1238DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1240DocType: Depreciation ScheduleJournal EntryKassekladde
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} elementer igangværende
1242DocType: WorkstationWorkstation NameWorkstation Navn
1243DocType: Grade IntervalGrade CodeGrade kode
1244DocType: POS Item GroupPOS Item GroupPOS Item Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Bankkonto No.
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1250DocType: Quality Inspection ReadingReading 8Reading 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1253DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1254DocType: BOM OperationWorkstationArbejdsstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardware
1257DocType: Sales OrderRecurring Uptotilbagevendende Op
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Forlad
1262DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartDu skal aktivere Indkøbskurv
1264DocType: Payment EntryWriteoffSkrive af
1265DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1266DocType: Salary ComponentEarningOptjening
1267DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMad
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark attendence
1277apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1278apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1279DocType: ProjectStart and End DatesStart- og slutdato
1280Delivered Items To Be BilledLeverede varer at blive faktureret
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for Serial No.
1282DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesForsyningsvirksomheder
1285DocType: Purchase Invoice ItemAccountingRegnskab
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1289DocType: Activity CostProjectsProjekter
1290DocType: Payment RequestTransaction CurrencyTransaktion Valuta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1293DocType: ItemWill also apply to variantsVil også gælde for varianter
1294apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1295DocType: QuotationShopping CartIndkøbskurv
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1297DocType: POS ProfileCampaignKampagne
1298DocType: SupplierName and TypeNavn og type
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1300DocType: Purchase InvoiceContact PersonKontakt Person
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1302DocType: Course Scheduling ToolCourse End DateKursus Slutdato
1303DocType: Holiday ListHolidaysHelligdage
1304DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1305DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1306DocType: ItemMaintain StockVedligehold Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1308DocType: EmployeePrefered Emailforetrukket Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNettoændring i anlægsaktiver
1310DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1314DocType: Email DigestFor CompanyFor Company
1315apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKøb Beløb
1318DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1320DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100må ikke være større end 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1323DocType: Maintenance VisitUnscheduledUplanlagt
1324DocType: EmployeeOwnedEjet
1325DocType: Salary DetailDepends on Leave Without PayAfhænger Leave uden løn
1326DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1327Purchase Invoice TrendsKøbsfaktura Trends
1328DocType: EmployeeBetter ProspectsBedre udsigter
1329DocType: VehicleLicense PlateNummerplade
1330DocType: AppraisalGoalsMål
1331DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1332Accounts BrowserKonti Browser
1333DocType: Payment Entry ReferencePayment Entry ReferenceBetaling indtastning reference
1334DocType: GL EntryGL EntryGL indtastning
1335DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1336Batch-Wise Balance HistoryBatch-Wise Balance History
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeLærling
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1340DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1343DocType: Email DigestBank BalanceBank Balance
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1346DocType: Journal Entry AccountAccount BalanceKontosaldo
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skat Regel for transaktioner.
1348DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi køber denne vare
1350DocType: AddressBillingFakturering
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P & L balancer
1354DocType: Shipping RuleShipping AccountForsendelse konto
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1356DocType: Quality InspectionReadingsAflæsninger
1357DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Skrot Materiale Omkostninger (Company Valuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub forsamlinger
1361DocType: AssetAsset NameAsset Name
1362DocType: ProjectTask WeightOpgave Vægt
1363DocType: Shipping Rule ConditionTo ValueTil Value
1364DocType: Asset MovementStock ManagerStock manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPacking Slip
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalytiker
1373DocType: ItemInventoryInventory
1374DocType: ItemSales DetailsSalg Detaljer
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsMed Varer
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1378DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1379DocType: Item AttributeItem AttributeItem Attribut
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRegeringen
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} findes allerede for Vehicle Log
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut Navn
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varianter
1384DocType: CompanyServicesTjenester
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail lønseddel til Medarbejder
1386DocType: Cost CenterParent Cost CenterParent Cost center
1387DocType: Sales InvoiceSourceKilde
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1390DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemaktivkategori er obligatorisk for anlægsaktiv
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1394DocType: Student Attendance ToolStudents HTMLStuderende HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
1396DocType: POS ProfileApply DiscountAnvend rabat
1397DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne projekter
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (r) annulleret
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1401DocType: Program CourseProgram CourseProgram Kursus
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
1403DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1404DocType: Item GroupItem Group NameItem Group Name
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1406DocType: Pricing RuleFor Price ListFor prisliste
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1409DocType: Maintenance ScheduleSchedulesTidsplaner
1410DocType: Purchase Invoice ItemNet AmountNettobeløb
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1414DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1418DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1419DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1420Accounts Receivable SummaryDebitor Resumé
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1422DocType: UOMUOM NameUOM Navn
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1424DocType: Purchase InvoiceShipping AddressForsendelse Adresse
1425DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} & {3}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1431DocType: Sales Invoice ItemBrand NameBrandnavn
1432DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemStandard lageret er nødvendig for valgte emne
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKasse
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
1436DocType: BudgetMonthly DistributionMånedlig Distribution
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1439DocType: Sales PartnerSales Partner TargetSalg Partner Target
1440DocType: Pricing RulePricing RulePrisfastsættelse Rule
1441DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1443DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1444apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1447Bank Reconciliation StatementBank Saldoopgørelsen
1448DocType: AddressLead NameEmne navn
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅbning Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må kun optræde én gang
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1456DocType: Shipping Rule ConditionFrom ValueFra Value
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1458DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden
1459DocType: Quality Inspection ReadingReading 4Reading 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1462DocType: CompanyDefault Holiday ListStandard Holiday List
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Passiver
1465DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1466DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1467Material Requests for which Supplier Quotations are not createdMaterielle behov uden Leverandør tilbud
1468DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsAndre rapporter
1472DocType: Dependent TaskDependent TaskAfhængig Opgave
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1476DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1477DocType: SMS CenterReceiver ListModtager liste
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemSøg Vare
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNettoændring i kontanter
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedAllerede afsluttet
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betaling Anmodning findes allerede {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Mængde må ikke være mere end {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dage)
1488DocType: Quotation ItemQuotation ItemTilbudt Varer
1489DocType: AccountAccount NameKontonavn
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1493DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1495DocType: Sales InvoiceReference Documentreferencedokument
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1497DocType: Accounts SettingsCredit ControllerCredit Controller
1498DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1500DocType: CompanyDefault Payable AccountStandard Betales konto
1501apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret Antal
1504DocType: Party AccountParty AccountParty Account
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
1506DocType: LeadUpper IncomeUpper Indkomst
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectAfvise
1508DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1509DocType: BOM ItemBOM ItemBOM varer
1510DocType: AppraisalFor EmployeeFor Medarbejder
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1512DocType: CompanyDefault ValuesStandardværdier
1513DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1514apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på træstammer mod køretøjet. Se tidslinje nedenfor for detaljer
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1517DocType: CustomerDefault Price ListStandard prisliste
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset Movement rekord {0} skabt
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1520DocType: Journal EntryEntry TypePosttype
1521Customer Credit BalanceCustomer Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto Ændring i Kreditor
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1526DocType: QuotationTerm DetailsTerm Detaljer
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1531apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaranti krav
1533Lead DetailsEmne Detaljer
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1536DocType: Pricing RuleApplicable ForGældende For
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstVenligst sæt Payroll Frekvens først
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1539DocType: Bank ReconciliationFrom DateFra dato
1540apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel Kilometerstand indtastet bør være større end indledende Køretøjets kilometerstand {0}
1541DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLad og fremmøde
1543DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1544DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1545DocType: Sales InvoicePacked ItemsPakket Varer
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanti krav mod Serial No.
1547DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1549DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1550DocType: EmployeePermanent AddressPermanent adresse
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1553DocType: TerritoryTerritory ManagerTerritory manager
1554DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1555DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (Company Valuta)
1556DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1557DocType: Selling SettingsSelling SettingsSalgsindstillinger
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentOpfyldelse
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1563Item Shortage ReportItem Mangel Rapport
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNæste Afskrivning Dato er obligatorisk for nye aktiver
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1568DocType: Fee CategoryFee CategoryGebyr Kategori
1569Student Fee CollectionStudent afgiftsopkrævning
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}For Item {0}, værdiansættelse sats ikke fundet for lager {1}. At være i stand til at gøre regnskabsposter (for booking udgifter), har vi brug værdiansættelse sats for post {2}. Venligst oprette en indkommende lager transaktion, på eller før {3} {4}, og derefter prøve submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch eller elevgruppe er obligatorisk
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1573DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Lager kræves på række nr. {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1576DocType: EmployeeDate Of RetirementDato for pensionering
1577DocType: Upload AttendanceGet TemplateFå skabelon
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
1579DocType: AddressPostalPostal
1580DocType: VehicleDoorsDøre
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Der kræves Cost Center for 'Resultatopgørelse' konto {2}. Venligst oprette en standard Cost Center for selskabet.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2Reading 2
1589DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1590DocType: HomepageProductsProdukter
1591DocType: AnnouncementInstructorInstruktør
1592DocType: EmployeeAB+AB +
1593DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1594DocType: LeadNext Contact ByNæste Kontakt ved
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1}
1597DocType: QuotationOrder TypeBestil Type
1598DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1599Item-wise Sales RegisterVare-wise Sales Register
1600DocType: AssetGross Purchase AmountGross Købesum
1601DocType: AssetDepreciation Methodafskrivningsmetode
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1605DocType: Program CourseRequiredNødvendig
1606DocType: Job ApplicantApplicant for a JobAnsøger om et job
1607DocType: Production Plan Material RequestProduction Plan Material RequestProduktion Plan Materiale Request
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1609DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1610apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1611DocType: Purchase Invoice ItemBatch NoBatch Nej
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Kan ikke finde valutakurs for {0} til {1} for centrale dato {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1617DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1619DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1621DocType: Email DigestAnnual Expensesårlige Omkostninger
1622DocType: ItemVariantsVarianter
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderMake indkøbsordre
1624DocType: SMS CenterSend ToSend til
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1626DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1627DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1628DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1629DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1630DocType: TerritoryTerritory NameTerritory Navn
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger om et job.
1633DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1634DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1635apps/erpnext/erpnext/hooks.py +94AddressesAdresser
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1637apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1640DocType: Grading StructureGrading Intervalsgrading Intervaller
1641DocType: Grade IntervalTo ScoreAt score
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1643DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
1644DocType: Sales OrderTo Deliver and BillAt levere og Bill
1645DocType: Student BatchInstructorsInstruktører
1646DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} skal indsendes
1648DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentBetaling
1651DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1652apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1653DocType: EmployeeSalutationSalutation
1654DocType: CourseCourse AbbreviationKursus Forkortelse
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1656DocType: ItemWill also apply for variantsVil også gælde for varianter
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Total arbejdstid bør ikke være større end max arbejdstid {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1660DocType: Quotation ItemActual QtyFaktiske Antal
1661DocType: Sales Invoice ItemReferencesReferencer
1662DocType: Quality Inspection ReadingReading 10Reading 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateAssociate
1667DocType: Asset MovementAsset MovementAsset Movement
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1669DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1670DocType: VehicleWheelsHjul
1671DocType: Packing SlipTo Package No.At pakke No.
1672DocType: Production Planning ToolMaterial RequestsMateriale Anmodning
1673DocType: Warranty ClaimIssue DateUdstedelsesdagen
1674DocType: Activity CostActivity CostAktivitet Omkostninger
1675DocType: Sales Invoice TimesheetTimesheet Detailtimeseddel Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryForetag indbetaling indtastning
1680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1681Sales Invoice TrendsSalgsfaktura Trends
1682DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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'
1685DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1686DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1687DocType: SMS SettingsMessage ParameterBesked Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of finansielle omkostninger Centers.
1689DocType: Serial NoDelivery Document NoLevering dokument nr
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Venligst sæt 'Gevinst / Tab konto på Asset Bortskaffelse «i Company {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1692DocType: Serial NoCreation DateOprettelsesdato
1693apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1695DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1696DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1697DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1698DocType: StudentStudent Mobile NumberStudent Mobilnummer
1699DocType: ItemHas VariantsHar Varianter
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1702DocType: Sales PersonParent Sales PersonParent Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1704DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsHåndtering af Projekter
1706DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1707DocType: BudgetFiscal YearRegnskabsår
1708DocType: Vehicle LogFuel PriceFuel Price
1709DocType: BudgetBudgetBudget
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast aktivpost skal være en ikke-lagervare.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1713DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLad {0} kan ikke fordeles Type da det er forlade uden løn
1717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1719DocType: ItemIs Sales ItemEr Sales Item
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1722DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1723Amount to DeliverBeløb, Deliver
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEn vare eller tjenesteydelse
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.Den Term Startdato kan ikke være tidligere end året Start Dato for akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1726DocType: Naming SeriesCurrent ValueAktuel værdi
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1729DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1730Serial No StatusLøbenummer status
1731DocType: Payment Entry ReferenceOutstandingUdestående
1732Daily Timesheet SummaryDaglig Timesheet Summary
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankItem tabel kan ikke være tom
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1735apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1736DocType: Pricing RuleSellingSalg
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1738DocType: EmployeeSalary InformationLøn Information
1739DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1741DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTold og afgifter
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateIndtast Referencedato
1744apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1746DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1747DocType: Purchase Order ItemMaterial Request ItemMateriale Request Vare
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1750DocType: AssetSoldsolgt
1751Item-wise Purchase HistoryVare-wise Købshistorik
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRød
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1754DocType: AccountFrozenFrosne
1755Open Production OrdersÅbne produktionsordrer
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1757DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1758DocType: Installation NoteInstallation TimeInstallation Time
1759DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1763DocType: IssueResolution DetailsOpløsning Detaljer
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast Materiale Anmodning i ovenstående tabel
1767DocType: Item AttributeAttribute NameAttribut Navn
1768DocType: Item GroupShow In WebsiteVis I Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1770DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1771DocType: Item ReorderCheck in (group)Check i (gruppe)
1772Qty to OrderAntal til ordre
1773DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hoved under ansvar eller Equity, hvor gevinst / tab vil være reserveret
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1775DocType: OpportunityMins to First ResponseMinutter til First Response
1776DocType: Pricing RuleMargin TypeMargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1778DocType: AppraisalFor Employee NameFor Medarbejder Navn
1779DocType: Holiday ListClear TableKlar Table
1780DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1781DocType: RoomRoom NameRoom Navn
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1783DocType: Activity CostCosting RateCosting Rate
1784Customer Addresses And ContactsKunde Adresser og kontakter
1785DocType: DiscussionDiscussionDiskussion
1786DocType: Payment EntryTransaction IDTransaktions ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1788DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Priser Regler er yderligere filtreret baseret på mængde.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløb (via Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1794DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1795DocType: Bank Reconciliation DetailAgainst AccountMod konto
1796DocType: Maintenance Schedule DetailActual DateFaktiske dato
1797DocType: ItemHas Batch NoHar Batch Nej
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Årlig fakturering: {0}
1799DocType: Delivery NoteExcise Page NumberExcise Sidetal
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1801DocType: AssetPurchase DateKøbsdato
1802DocType: EmployeePersonal DetailsPersonlige oplysninger
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
1804Maintenance SchedulesVedligeholdelsesplaner
1805DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1807Quotation TrendsTilbud trends
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1810DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1811Pending AmountAfventer Beløb
1812DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1813DocType: Purchase OrderDeliveredLeveret
1814Vehicle ExpensesKøretøj Udgifter
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1816DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1819DocType: Journal EntryAccounts ReceivableTilgodehavender
1820Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast Betalt beløb
1822DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1823DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til nuværende Løn Structure
1824DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1826DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1827DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesedler
1829DocType: HR SettingsHR SettingsHR-indstillinger
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1831DocType: Email DigestNew ExpensesNye udgifter
1832DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty.
1834DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1839DocType: Student SiblingsStudent SiblingsStudent Søskende
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhed
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyAngiv venligst Company
1842Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1845DocType: POS ProfilePrice ListPris List
1846apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsExpense Krav
1848DocType: IssueSupportSupport
1849BOM SearchBOM Søg
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Lukning (Åbning + Totals)
1851DocType: VehicleFuel TypeBrændstof
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i selskabet
1853DocType: WorkstationWages per hourtimeløn
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1855apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1856DocType: Email DigestPending Sales OrdersAfventer salgsordrer
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde
1861DocType: Salary ComponentDeductionFradrag
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1863DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Vare Pris tilføjet for {0} i prisliste {1}
1865DocType: Address TemplateAddress TemplateAdresse Skabelon
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1867DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskel Beløb skal være nul
1869DocType: ProjectGross MarginGross Margin
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstIndtast venligst Produktion Vare først
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1873DocType: LeadQuotationTilbud
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionSamlet Fradrag
1876DocType: Maintenance VisitMaintenance UserVedligeholdelse Bruger
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedOmkostninger Opdateret
1878DocType: EmployeeDate of BirthFødselsdato
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedElement {0} er allerede blevet returneret
1880DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
1881DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1883DocType: Student AdmissionEligibilityBerettigelse
1884DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1885DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1886DocType: Purchase Taxes and ChargesDeductFratrække
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionJobbeskrivelse
1888DocType: Student ApplicantAppliedAnvendt
1889DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1891DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på Muligheder, tilbud, Salgs Ordre osv fra kampagne til Return on Investment.
1892DocType: Expense ClaimApproverGodkender
1893SO QtySO Antal
1894DocType: GuardianWork AddressArbejde Adresse
1895DocType: AppraisalCalculate Total ScoreBeregn Total Score
1896DocType: Request for QuotationManufacturing ManagerProduktion manager
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsForsendelser
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
1901DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1902DocType: BOMScrap Material CostSkrot materialeomkostninger
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1906DocType: AssetSupplierLeverandør
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromFå Fra
1908DocType: C-FormQuarterKvarter
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
1910DocType: Global DefaultsDefault CompanyStandard Company
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameBank navn
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1916DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1917DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Vælg Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
1922DocType: Process PayrollFortnightlyFortnightly
1923DocType: Currency ExchangeFrom CurrencyFra Valuta
1924apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1928DocType: Student GuardianOthersAndre
1929DocType: Payment EntryUnallocated AmountUfordelt Beløb
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1931DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1934apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1936DocType: Vehicle ServiceService Itemtjenesten Item
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Der var fejl under sletning følgende skemaer:
1939DocType: BinOrdered QuantityBestilt Mængde
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
1942DocType: Production OrderIn ProcessI Process
1943DocType: Authorization RuleItemwise DiscountItemwise Discount
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} mod salgsordre {1}
1946DocType: AccountFixed AssetFast Asset
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryFøljeton Inventory
1948DocType: Activity TypeDefault Billing RateStandard Billing Rate
1949DocType: Sales InvoiceTotal Billing AmountSamlet Billing Beløb
1950apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTilgodehavende konto
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order til Betaling
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEODirektør
1956DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountVælg korrekt konto
1958DocType: ItemWeight UOMVægt UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeLøn Struktur Medarbejder
1960DocType: EmployeeBlood GroupBlood Group
1961DocType: Production Order OperationPendingAfventer
1962DocType: CourseCourse NameKursus navn
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1965DocType: Purchase Invoice ItemQtyAntal
1966DocType: Fiscal YearCompaniesVirksomheder
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFuld tid
1970DocType: Salary StructureEmployeesMedarbejdere
1971DocType: EmployeeContact DetailsKontaktoplysninger
1972DocType: C-FormReceived DateModtaget Dato
1973DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
1975DocType: StudentGuardiansGuardians
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1977DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Til kræves
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1980DocType: Offer Letter TermOffer TermOffer Term
1981DocType: Quality InspectionQuality ManagerKvalitetschef
1982DocType: Job ApplicantJob OpeningJob Åbning
1983DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Ulønnet: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSamlede fakturerede Amt
1990DocType: BOMConversion RateOmregningskurs
1991DocType: Timesheet DetailTo TimeTil Time
1992DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1995DocType: Production Order OperationCompleted QtyAfsluttet Antal
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledPrisliste {0} er deaktiveret
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
1999DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2000DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2001apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har givet {2}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2003DocType: ItemCustomer Item CodesKunde Item Koder
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gevinst / Tab
2005DocType: OpportunityLost ReasonTabt Årsag
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2007DocType: Quality InspectionSample SizeSample Size
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentIndtast Kvittering Dokument
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedAlle elementer er allerede blevet faktureret
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
2011apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
2012DocType: ProjectExternalEkstern
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchBranch
2016DocType: GuardianMobile NumberMobilnummer
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
2018DocType: BinActual QuantityFaktiske Mængde
2019DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Batch
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om projektet: {0}
2024DocType: Leave Block List DateBlock DateBlock Dato
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2026DocType: Sales OrderNot DeliveredIkke leveret
2027DocType: Assessment GroupAssessment Group CodeAssessment Group Code
2028Bank Clearance SummaryBank Clearance Summary
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
2030DocType: Appraisal GoalAppraisal GoalVurdering Goal
2031DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsBygninger
2033DocType: Fee StructureFee StructureGebyr struktur
2034DocType: Timesheet DetailCosting AmountKoster Beløb
2035DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2036DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2039DocType: Sales PartnerAddress & ContactsAdresse & Contacts
2040DocType: SMS LogSender NameSender Name
2041DocType: POS Profile[Select][Vælg]
2042DocType: SMS LogSent ToSendt Til
2043DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNæste Kontakt Dato kan ikke være i fortiden
2046DocType: CompanyFor Reference Only.Kun til reference.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2050DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
2052DocType: Journal EntryReference NumberReferencenummer
2053DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2054DocType: EmployeeNew WorkplaceNy Arbejdsplads
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ingen Vare med stregkode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2058DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresButikker
2060DocType: Serial NoDelivery TimeLeveringstid
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelRejser
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
2065DocType: Leave Block ListAllow UsersTillad brugere
2066DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
2067DocType: Sales InvoiceRecurringTilbagevendende
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2069DocType: Rename ToolRename ToolOmdøb Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOpdatering Omkostninger
2071DocType: Item ReorderItem ReorderItem Genbestil
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis lønseddel
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Materiale
2074DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVælg ændringsstørrelse konto
2078DocType: Purchase InvoicePrice List CurrencyPris List Valuta
2079DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2080DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2081DocType: Installation NoteInstallation NoteInstallation Bemærk
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTilføj Skatter
2083DocType: TopicTopicEmne
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
2085DocType: Budget AccountBudget AccountBudget-konto
2086DocType: Quality InspectionVerified ByVerified by
2087DocType: AddressSubsidiaryDatterselskab
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2089DocType: Grade IntervalGrade DescriptionGrade Beskrivelse
2090DocType: Stock EntryPurchase Receipt NoKvittering Nej
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2092DocType: Process PayrollCreate Salary SlipOpret lønseddel
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
2096DocType: VehicleEmployeeMedarbejder
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som Bruger
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} er fuldt faktureret
2099DocType: Training EventEnd TimeEnd Time
2100DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgspipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Batch Studerende
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Angiv standardkonto i Løn Komponent {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
2108DocType: Rename ToolFile to RenameFil til Omdøb
2109apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vælg BOM for Item i række {0}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2113DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutiske
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2117DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
2118DocType: Purchase InvoiceCredit ToCredit Til
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Prøveledninger / Kunder
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2122DocType: Quality Inspection ReadingReading 9Reading 9
2123DocType: SupplierIs FrozenEr Frozen
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2125DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdigvarer
2127DocType: Upload AttendanceAttendance To DateFremmøde til dato
2128DocType: Warranty ClaimRaised ByRejst af
2129DocType: Payment Gateway AccountPayment AccountBetaling konto
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedAngiv venligst Company for at fortsætte
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNettoændring i Debitor
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenserende Off
2133DocType: Offer LetterAcceptedAccepteret
2134DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2136DocType: RoomRoom NumberVærelsesnummer
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2139DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Raw Materials kan ikke være tom.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Kassekladde
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2145DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2146DocType: Stock EntryFor QuantityFor Mængde
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} er ikke indsendt
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} skal være negativ til gengæld dokument
2152Minutes to First Response for IssuesMinutter til First Response for Issues
2153DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2155DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
2158DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Følgende produktionsordrer blev skabt:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Navngivnings Serienummer (for Student Ansøger)
2161DocType: Delivery NoteTransporter NameTransporter Navn
2162DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2163DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
2164Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhed
2168DocType: Fiscal YearYear End DateÅr Slutdato
2169DocType: Task Depends OnTask Depends OnTask Afhænger On
2170DocType: Supplier QuotationOpportunityMulighed
2171Completed Production OrdersAfsluttede produktionsordrer
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRække {0}: For leverandør {0} email id er påkrævet for at sende e-mail
2173DocType: OperationDefault WorkstationStandard Workstation
2174DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
2175DocType: Payment EntryDeductions or LossFradrag eller Tab
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} er lukket
2177DocType: Email DigestHow frequently?Hvor ofte?
2178DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2180DocType: StudentJoining DateVær med Dato
2181Employees working on a holidayMedarbejdere, der arbejder på en ferie
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Complete Method
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
2185DocType: Production OrderActual End DateFaktiske Slutdato
2186DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2189DocType: Stock EntryPurposeFormål
2190DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv Afskrivninger Indstillinger
2191DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2192DocType: Purchase InvoiceAdvancesForskud
2193DocType: Production OrderManufacture against Material RequestFremstilling mod Materiale Request
2194DocType: Item ReorderRequest forAnmodning om
2195apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
2197DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsLad uden løn ikke passer med godkendte Forlad Application optegnelser
2199DocType: CampaignCampaign-.####Kampagne -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd År
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2204DocType: Delivery NoteDN-DN-
2205DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2207DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noget aktivt regnskabsår. For flere detaljer se {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2212DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2213DocType: HomepageHomepageHjemmeside
2214DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Oprettet - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
2219DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2220DocType: Tax RuleBilling CityFakturering By
2221DocType: AssetManualManuel
2222DocType: Salary Component AccountSalary Component AccountLøn Component konto
2223DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2225DocType: Lead SourceSource NameKilde Navn
2226DocType: Journal EntryCredit NoteKreditnota
2227DocType: Warranty ClaimService AddressTjeneste Adresse
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHavemøbler og Kampprogram
2229DocType: ItemManufactureFremstilling
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
2231DocType: Student ApplicantApplication DateAnsøgning Dato
2232DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2233DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2234DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedClearance Dato ikke nævnt
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2237DocType: GuardianOccupationBesættelse
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
2240DocType: Sales InvoiceThis Documentdette dokument
2241DocType: Installation Note ItemInstalled QtyAntal installeret
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2245DocType: Purchase InvoiceIs Paider Betalt
2246DocType: Salary StructureTotal EarningSamlet Earning
2247DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2248DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organisation gren mester.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or eller
2251DocType: Sales OrderBilling StatusFakturering status
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Udgifter
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
2256DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
2257DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2259DocType: Notification ControlSales Order MessageSales Order Message
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
2261DocType: Payment EntryPayment TypeBetaling Type
2262DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2263DocType: Bank ReconciliationTo DateTil dato
2264DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2265DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2266DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2267DocType: EmployeeEmergency ContactEmergency Kontakt
2268DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2269DocType: ItemQuality ParametersKvalitetsparametre
2270sales-browsersalg-browser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2272DocType: Target DetailTarget AmountMålbeløbet
2273DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2274DocType: Journal EntryAccounting EntriesBogføring
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittering dokument skal indsendes
2280DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2281DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalte og ikke leveret
2283DocType: Product BundleParent ItemParent Item
2284DocType: AccountAccount TypeKontotype
2285DocType: Delivery NoteDN-RET-DN-Retsinformation
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
2288To ProduceAt producere
2289apps/erpnext/erpnext/config/hr.py +93PayrollLønningsliste
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2292DocType: BinReserved QuantityReserveret Mængde
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundIngen indsendt lønseddel fundet
2294DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivninger Beløb i perioden
2297apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateDeaktiveret skabelon må ikke være standardskabelon
2298DocType: AccountIncome AccountIndkomst konto
2299DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryLevering
2301DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
2303DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2304DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2305DocType: Item ReorderMaterial Request TypeMateriale Request Type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterCost center
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2310DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
2311DocType: Tax RuleShipping CountryForsendelse Land
2312DocType: Upload AttendanceUpload HTMLUpload HTML
2313DocType: EmployeeRelieving DateLindre Dato
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lager indtastning / følgeseddel / kvittering
2316DocType: Employee EducationClass / PercentageKlasse / Procent
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesChef for Marketing og Salg
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIndkomstskat
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor fører af Industry Type.
2321DocType: Item SupplierItem SupplierVare Leverandør
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2325DocType: CompanyStock SettingsStock Indstillinger
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2327DocType: VehicleElectricElektrisk
2328DocType: Task% Progress% fremskridt
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tab på Asset Bortskaffelse
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-mail om arrangementet til medarbejdere med status 'Åbn'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrer Customer Group Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2334DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2335DocType: ProjectTask CompletionTask Afslutning
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2337DocType: AppraisalHR UserHR Bruger
2338DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2339apps/erpnext/erpnext/hooks.py +108IssuesSpørgsmål
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status skal være en af {0}
2341DocType: Sales InvoiceDebit ToBetalingskort Til
2342DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2343DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2344Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Indlæggelser
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktiveret
2347DocType: SupplierBilling CurrencyFakturering Valuta
2348DocType: Sales InvoiceSINV-RET-SINV-Retsinformation
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2350Profit and Loss StatementResultatopgørelse
2351DocType: Bank Reconciliation DetailCheque NumberCheck Number
2352Sales BrowserSalg Browser
2353DocType: Journal EntryTotal CreditTotal Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokal
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeLarge
2359DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt Lager Navn
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})I alt {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryTerritory
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2364DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2365DocType: Vehicle LogFuel QtyAntal Fuel
2366DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2367DocType: AssessmentAssessmentVurdering
2368DocType: Payment Entry ReferenceAllocatedAllokeret
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2370DocType: Student ApplicantApplication StatusAnsøgning status
2371DocType: FeesFeesGebyrer
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt.
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
2376DocType: Sales PartnerTargetsMål
2377DocType: Price ListPrice List MasterPrisliste Master
2378DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
2379S.O. No.SÅ No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra emne {0}
2381DocType: Price ListApplicable for CountriesGældende for lande
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Name er obligatorisk i rækken {0}
2383DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2384apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rod kundegruppe og kan ikke redigeres.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
2388DocType: Employee EducationGraduateGraduate
2389DocType: Leave Block ListBlock DaysBloker dage
2390DocType: Journal EntryExcise EntryExcise indtastning
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2392DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
2393DocType: AttendanceLeave TypeForlad Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2395DocType: AccountAccounts UserRegnskab Bruger
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Navn fejl: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2400DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2401DocType: WarehouseParent WarehouseForældre Warehouse
2402DocType: C-Form Invoice DetailNet TotalNetto Total
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2405DocType: Project TaskWorkingWorking
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2409DocType: AccountRound OffAfrunde
2410Requested QtyAnmodet Antal
2411DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsDiskussioner
2414DocType: BOM ItemScrap %Skrot%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2416DocType: Maintenance VisitPurposesFormål
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2419RequestedAnmodet
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksIngen Bemærkninger
2421DocType: Purchase InvoiceOverdueForfaldne
2422DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2424DocType: FeesFEE.BETALING.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2426DocType: ItemTotal Projected QtyDen forventede samlede Antal
2427DocType: Monthly DistributionDistribution NameDistribution Name
2428DocType: CourseCourse CodeKursus Code
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2432DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory Tree.
2434DocType: Journal Entry AccountSales InvoiceSalg Faktura
2435DocType: Journal Entry AccountParty BalanceParty Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnVælg Anvend Rabat på
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedLønseddel Oprettet
2438DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaOpret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
2440DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2442DocType: Purchase InvoiceHalf-yearlyHalvårligt
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRegnskab Punktet om Stock
2444DocType: Vehicle ServiceEngine OilMotorolie
2445DocType: Sales InvoiceSales Team1Salg TEAM1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} eksisterer ikke
2447DocType: Attendance Tool StudentAttendance Tool StudentDeltagelse Tool Student
2448DocType: Sales InvoiceCustomer AddressKunde Adresse
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2450DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2455DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2456DocType: BOMItem UOMItem UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2459DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2460DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTilføj Medarbejdere
2462DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard TemplateStandard Template
2465DocType: Training EventTheoryTeori
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonto {0} er spærret
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2473DocType: Stock EntrySubcontractUnderleverance
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstIndtast venligst {0} først
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2476DocType: Production Order OperationActual End TimeFaktiske Sluttid
2477DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2478DocType: ItemManufacturer Part NumberProducentens varenummer
2479DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2480DocType: BinBinBin
2481DocType: SMS LogNo of Sent SMSAntal Sendte SMS'er
2482DocType: AccountExpense AccountUdgiftskonto
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourFarve
2485DocType: Training EventScheduledPlanlagt
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2488DocType: Student LogAcademicAkademisk
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2491DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieselDiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedPris List Valuta ikke valgt
2495DocType: AssessmentResultsResultater
2496Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2500DocType: Rename ToolRename LogOmdøbe Log
2501DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2502DocType: BOMScrapskrot
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
2504DocType: Quality InspectionInspection TypeInspektion Type
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vælg {0}
2507DocType: C-FormC-Form NoC-Form Ingen
2508DocType: BOMExploded_itemsExploded_items
2509DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherForsker
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Inspektion indkommende kvalitet.
2514DocType: Purchase Order ItemReturned QtyReturneret Antal
2515DocType: EmployeeExitUdgang
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Typen er obligatorisk
2517DocType: BOMTotal Cost(Company Currency)Total Cost (Company Valuta)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2519DocType: HomepageCompany Description for website homepageFirma Beskrivelse for hjemmesiden hjemmeside
2520DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
2521DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2522DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2523DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPrøvetid
2525apps/erpnext/erpnext/hooks.py +110AnnouncementsMeddelelser
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2527DocType: Expense ClaimExpense ApproverExpense Godkender
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupIkke-gruppe til gruppe
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2531DocType: Payment EntryPayBetale
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2533DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Kursus Tidsplaner udgår:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2536DocType: Accounts SettingsMake Payment via Journal EntryForetag Betaling via Kassekladde
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnTrykt On
2538DocType: ItemInspection Required before DeliveryInspektion Kræves før Levering
2539DocType: ItemInspection Required before PurchaseInspektion Kræves før køb
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2541DocType: Payment GatewayGatewayGateway
2542DocType: Fee ComponentFees CategoryGebyrer Kategori
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Indtast lindre dato.
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Adresse Titel er obligatorisk.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblade udgivere
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2551DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2552DocType: AttendanceAttendance DateFremmøde Dato
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Vare Pris opdateret for {0} i prisliste {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2556DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2557DocType: Purchase Invoice ItemAccepted WarehouseAccepteret varelager
2558DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2559DocType: ItemValuation MethodVærdiansættelsesmetode
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Halvdags
2561DocType: Sales InvoiceSales TeamSalgsteam
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2563DocType: Program Enrollment ToolGet StudentsFå Studerende
2564DocType: Serial NoUnder WarrantyUnder Garanti
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Fejl]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2567Employee BirthdayMedarbejder Fødselsdag
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Deltagelse Tool
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit Crossedgrænse Krydset
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En akademisk sigt denne "Academic Year '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen.
2572DocType: UOMMust be Whole NumberSkal være hele tal
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye fravær Tildelt (i dage)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existLøbenummer {0} eksisterer ikke
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfri)
2576DocType: Pricing RuleDiscount PercentageDiscount Procent
2577DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2578DocType: Shopping Cart SettingsOrdersOrdrer
2579DocType: Employee Leave ApproverLeave ApproverLad Godkender
2580DocType: Assessment GroupAssessment Group NameAssessment Group Name
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2582DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2583DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2584DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
2585Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2586DocType: Pricing RulePurchase ManagerIndkøb manager
2587DocType: Target DetailTarget DetailTarget Detail
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsAlle Jobs
2589DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne salgs ordre
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2591apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2593DocType: AccountDepreciationAfskrivninger
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2595DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2596DocType: SupplierCredit LimitKreditgrænse
2597DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2598DocType: Salary ComponentSalary ComponentLøn Component
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2600DocType: GL EntryVoucher NoBlad nr
2601DocType: Leave AllocationLeave AllocationLad Tildeling
2602DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2603DocType: Training EventTrainer EmailTrainer Email
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMateriale Anmodning {0} skabt
2605DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råvarer
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Skabelon af vilkår eller kontrakt.
2607DocType: Purchase InvoiceAddress and ContactAdresse og kontakt
2608DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock kan ikke opdateres mod køb Kvittering {0}
2610DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2611DocType: EmployeeFeedbackFeedback
2612apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2613apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Ansøger
2615DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2616DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2617DocType: AssetExpected Value After Useful LifeForventet værdi efter Nyttige Life
2618DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2619DocType: Activity CostBilling RateFakturering Rate
2620Qty to DeliverAntal til Deliver
2621Stock AnalyticsStock Analytics
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperationer kan ikke være tomt
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryParty Typen er obligatorisk
2625DocType: Quality InspectionOutgoingUdgående
2626DocType: Material RequestRequested ForAnmodet om
2627DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNetto kontant fra Investering
2631Is Primary AddressEr primære adresse
2632DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} skal indsendes
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Deltagelse Record {0} eksisterer mod Student {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Henvisning # {0} dateret {1}
2636apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskrivninger Slået grund afhændelse af aktiver
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2638DocType: AssetItem CodeItem Code
2639DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2640DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2641DocType: Journal EntryUser RemarkBruger Bemærkning
2642DocType: LeadMarket SegmentMarket Segment
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Lukning (dr)
2646DocType: Cheque Print TemplateCheque SizeCheck Størrelse
2647DocType: ContactPassivePassiv
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2650DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Batch Creation Tool
2652DocType: AccountAccounts ManagerAccounts Manager
2653DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2654DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2655DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2656DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2657DocType: Employee EducationSchool/UniversitySkole / Universitet
2658DocType: Payment RequestReference DetailsHenvisning Detaljer
2659apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
2660DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2661Billed AmountFaktureret beløb
2662DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2664DocType: Student GuardianFatherFar
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Opdater Stock' kan ikke kontrolleres for fast salg af aktiver
2666DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSend nyhedsbrev
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ikke tilhører Company {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTilføj et par prøve optegnelser
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementLad Management
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2673DocType: Sales OrderFully DeliveredFuldt Leveres
2674DocType: LeadLower IncomeLavere indkomst
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2678apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Fra dato' skal være efter 'Til dato'
2679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
2680DocType: AssetFully Depreciatedfuldt afskrevet
2681Stock Projected QtyStock Forventet Antal
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2684DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchLøbenummer og Batch
2686DocType: Warranty ClaimFrom CompanyFra Company
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinut
2691DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2692Qty to ReceiveAntal til Modtag
2693DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense krav for Vehicle Log {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesAlle Pakhuse
2696DocType: Sales PartnerRetailerForhandler
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2699DocType: Global DefaultsDisable In WordsDeaktiver i ord
2700apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2703DocType: Sales Order% Delivered% Leveret
2704DocType: Production OrderPRO-PRO-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank kassekredit
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipForetag lønseddel
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMGennemse BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSikrede lån
2709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
2710DocType: Academic TermAcademic YearAkademi år
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityÅbning Balance Egenkapital
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalVurdering
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-mail sendt til leverandør {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gentages
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Lad godkender skal være en af {0}
2719DocType: Hub SettingsSeller EmailSælger Email
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2721DocType: Training EventStart TimeStart Time
2722DocType: Item PriceBulk Import HelpBulk Import Hjælp
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityVælg antal
2724apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkendelse Rolle kan ikke være det samme som rolle reglen gælder for
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2728DocType: C-FormIIII
2729DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Firma Valuta)
2731DocType: Salary SlipHour RateHour Rate
2732DocType: Stock SettingsItem Naming ByItem Navngivning By
2733apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2734DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2736DocType: ProjectProject TypeProjekt type
2737apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
2739apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Indstilling Begivenheder til {0}, da Medarbejderen er knyttet til nedenstående sælgere ikke har et bruger-id {1}
2740DocType: TimesheetBilling Detailsfaktureringsoplysninger
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ikke tilladt at opdatere lagertransaktioner ældre end {0}
2743DocType: Purchase Invoice ItemPR DetailPR Detail
2744DocType: Sales OrderFully BilledFuldt Billed
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2747DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2749DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
2750DocType: Serial NoIs CancelledEr Annulleret
2751DocType: Journal EntryBill DateBill Dato
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten Vare, type, frekvens og omkostninger beløb kræves
2753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
2755DocType: Cheque Print TemplateCheque HeightCheck Højde
2756DocType: Sales Invoice ItemTotal MarginSamlet Margin
2757DocType: SupplierSupplier DetailsLeverandør Detaljer
2758DocType: Expense ClaimApproval StatusGodkendelsesstatus
2759DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2760apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferBankoverførsel
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allKontroller alt
2763DocType: Vehicle LogInvoice RefFaktura Ref
2764DocType: Sales OrderRecurring OrderTilbagevendende Order
2765DocType: CompanyDefault Income AccountStandard Indkomst konto
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
2768DocType: Sales InvoiceTime Sheetstimesedler
2769DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2770DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
2772Welcome to ERPNextVelkommen til ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationMulighed til tilbud
2774DocType: LeadFrom CustomerFra kunde
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsOpkald
2776DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2777DocType: Purchase Order Item SuppliedStock UOMStock UOM
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProjiceret
2780apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Løbenummer {0} ikke hører til Warehouse {1}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2782DocType: Notification ControlQuotation MessageTilbuds besked
2783DocType: IssueOpening DateÅbning Dato
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Deltagelse er mærket korrekt.
2785DocType: Journal EntryRemarkBemærkning
2786DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Kontotype for {0} skal være {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlade og Holiday
2789DocType: Sales OrderNot BilledIkke Billed
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger rejst af leverandører.
2794DocType: POS ProfileWrite Off AccountSkriv Off konto
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabat Beløb
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2797DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal qty på lager
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNetto kontant fra drift
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATfx moms
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2802DocType: Student AdmissionAdmission End DateOptagelse Slutdato
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingUnderleverandører
2804DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2806DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
2807apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerVælg venligst kunde
2809DocType: C-FormIjeg
2810DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2811DocType: Sales Order ItemSales Order DateSales Order Date
2812DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2813DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis markeret, vil alle børn i hver produktion element indgå i Materiale anmodninger.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryLager {0}: virksomhed er obligatorisk
2815Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2816apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2817DocType: AssessmentExaminercensor
2818DocType: StudentSiblingsSøskende
2819DocType: Journal EntryStock EntryStock indtastning
2820DocType: Payment EntryPayment ReferencesBetalings Referencer
2821DocType: C-FormC-FORM-C-form-
2822DocType: VehicleInsurance DetailsForsikring Detaljer
2823DocType: AccountPayableBetales
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Tilgodehavender ({0})
2825DocType: Pricing RuleMarginMargen
2826DocType: Salary SlipArrear AmountBagud Beløb
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Gross Profit%
2829DocType: Appraisal GoalWeightage (%)Weightage (%)
2830DocType: Bank Reconciliation DetailClearance DateClearance Dato
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBrutto Købesummen er obligatorisk
2832DocType: LeadAddress DescAdresse Desc
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty er obligatorisk
2834DocType: Journal EntryJV-JV-
2835DocType: TopicTopic NameEmne Navn
2836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
2837DocType: Grading StructureGrade IntervalsGrade Intervaller
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vælg arten af din virksomhed.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2840DocType: Asset MovementSource WarehouseKilde Warehouse
2841DocType: Installation NoteInstallation DateInstallation Dato
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} hører ikke til selskab {2}
2843DocType: EmployeeConfirmation DateBekræftelse Dato
2844DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2845DocType: AccountSales UserSalg Bruger
2846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
2847DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
2848DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2849DocType: LeadLead OwnerEmne ejer
2850DocType: BinRequested QuantityAnmodet Mængde
2851DocType: EmployeeMarital StatusCivilstand
2852DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2854DocType: CustomerCUST-CUST-
2855apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNuværende BOM og New BOM må ikke være samme
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDLønseddel id
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2858apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Der var fejl under planlægning kursus om:
2859DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Delivered
2861apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2863DocType: TerritoryTerritory TargetsTerritory Mål
2864DocType: Delivery NoteTransporter InfoTransporter Info
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Indstil standard {0} i Company {1}
2866DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossGross Profit / Loss
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2873DocType: Student GuardianStudent GuardianStudent Guardian
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2875DocType: POS ProfileUpdate StockOpdatering Stock
2876apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2878DocType: AssetJournal Entry for ScrapKassekladde til skrot
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2881apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2882DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2884DocType: Purchase InvoiceTermsBetingelser
2885DocType: Academic TermTerm NameTerm Navn
2886DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2887Item-wise Sales HistoryVare-wise Sales History
2888DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2889Purchase AnalyticsKøb Analytics
2890DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2891DocType: Expense ClaimTaskOpgave
2892DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batchnummer er obligatorisk for varer {0}
2894apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
2895Stock LedgerStock Ledger
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
2897DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Formålet skal være en af {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressFjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itUdfyld formularen og gemme det
2902DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2904DocType: HomepageURL for "All Products"URL til "Alle produkter"
2905DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2906DocType: SMS CenterSend SMSSend SMS
2907DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
2908DocType: CompanyDefault Letter HeadStandard Letter hoved
2909DocType: Purchase OrderGet Items from Open Material RequestsFå elementer fra Open Materiale Anmodning
2910DocType: ItemStandard Selling RateStandard salgskurs
2911DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyGenbestil Antal
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsAktuelle Ledige stillinger
2914DocType: CompanyStock Adjustment AccountStock Justering konto
2915DocType: Journal EntryWrite OffSkriv Off
2916DocType: Timesheet DetailOperation IDOperation ID
2917DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2919DocType: Taskdepends_ondepends_on
2920apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2921DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2923DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNæste dato skal være større end Udstationering Dato
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upVis skat break-up
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundIngen studerende Fundet
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSælge
2933DocType: Sales InvoiceRounded TotalAfrundet alt
2934DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
2937DocType: Serial NoOut of AMCUd af AMC
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMake Vedligeholdelse Besøg
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
2941DocType: CompanyDefault Cash AccountStandard Kontant konto
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere elementer eller åben fulde form
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok fridage til fraværs Type {0}
2950DocType: Training EventSeminarSeminar
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Fee
2952DocType: ItemSupplier ItemsLeverandør Varer
2953DocType: OpportunityOpportunity TypeOpportunity Type
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNy firma
2955apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af selskabet
2956apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
2957DocType: EmployeePrefered Contact EmailForetrukket kontakt Email
2958DocType: Cheque Print TemplateCheque WidthCheck Bredde
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for Item mod Purchase Rate eller Værdiansættelse Rate
2960DocType: ProgramFee ScheduleFee Schedule
2961DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2962DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2964Stock AgeingStock Ageing
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheettimeseddel
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' er deaktiveret
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2968DocType: Cheque Print TemplateScanned Chequescannede Cheque
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2970DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2972DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2973DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
2974DocType: Sales TeamContribution (%)Bidrag (%)
2975apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesAnsvar
2977DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateSkabelon
2979DocType: Sales PersonSales Person NameSalg Person Name
2980apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTilføj Brugere
2982DocType: POS Item GroupItem GroupItem Group
2983DocType: ItemSafety StockSikkerhed Stock
2984apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Fremskridt% for en opgave kan ikke være mere end 100.
2985DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2989DocType: Sales OrderPartly BilledDelvist Billed
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemVare {0} skal være et anlægsaktiv Item
2991DocType: ItemDefault BOMStandard BOM
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotal Enestående Amt
2994DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2997DocType: VehicleInsurance CompanyForsikringsselskab
2998DocType: Asset Category AccountFixed Asset AccountAnlægsaktiv konto
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableVariabel
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
3001DocType: Timesheet DetailFrom TimeFra Time
3002DocType: Notification ControlCustom MessageTilpasset Message
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto skal indtastes for post
3005DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
3006DocType: Purchase Invoice ItemRateRate
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
3008DocType: Stock EntryFrom BOMFra BOM
3009DocType: AssessmentAssessment CodeAssessment Code
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrundlæggende
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Klik på "Generer Schedule '
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
3016DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
3018DocType: Salary SlipSalary StructureLøn Struktur
3019DocType: AccountBankBank
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialIssue Materiale
3022DocType: Material Request ItemFor WarehouseFor Warehouse
3023DocType: EmployeeOffer DateOffer Dato
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ingen studentergruppe oprettet.
3027DocType: Purchase Invoice ItemSerial NoLøbenummer
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3029DocType: Purchase InvoicePrint Languageprint Sprog
3030DocType: Salary SlipTotal Working HoursSamlede arbejdstid
3031DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveIndtast værdien skal være positiv
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesAlle områder
3034DocType: Purchase InvoiceItemsVarer
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Student er allerede tilmeldt.
3036DocType: Fiscal YearYear NameÅr Navn
3037DocType: Process PayrollProcess PayrollProces Payroll
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
3039DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
3040DocType: Sales PartnerSales Partner NameSalg Partner Navn
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsAnmodning om tilbud
3042DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Faktura Beløb
3043apps/erpnext/erpnext/config/selling.py +23Customerskunder
3044DocType: Student SiblingInstitutionInstitution
3045DocType: AssetPartially DepreciatedDelvist Afskrives
3046DocType: IssueOpening TimeÅbning tid
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default 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}'
3050DocType: Shipping RuleCalculate Based OnBeregn baseret på
3051DocType: Delivery Note ItemFrom WarehouseFra Warehouse
3052DocType: AssessmentSupervisor Namesupervisor Navn
3053DocType: AssessmentGrading Structureindplaceringsstruktur
3054DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3055DocType: Tax RuleShipping CityForsendelse By
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
3057DocType: AccountPurchase UserKøb Bruger
3058DocType: Notification ControlCustomize the NotificationTilpas Underretning
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsPengestrøm fra driften
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
3061DocType: Sales InvoiceShipping RuleForsendelse Rule
3062DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3063DocType: Journal EntryPrint HeadingPrint Overskrift
3064DocType: Maintenance ScheduleMaintenance ManagerVedligeholdelse manager
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
3066DocType: Training Event EmployeeAttendeddeltog
3067apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
3068DocType: Process PayrollPayroll FrequencyPayroll Frekvens
3069DocType: AssetAmended FromÆndret Fra
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRaw Material
3071DocType: Leave ApplicationFollow via EmailFølg via e-mail
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
3076DocType: Payment EntryInternal TransferIntern overførsel
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstVælg Bogføringsdato først
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3082DocType: Leave Control PanelCarry ForwardCarry Forward
3083apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
3084DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
3085ProducedProduceret
3086DocType: ItemItem Code for SuppliersItem Code for leverandører
3087DocType: IssueRaised By (Email)Rejst af (E-mail)
3088DocType: Training EventTrainer NameTrainer Navn
3089DocType: Mode of PaymentGeneralGenerelt
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadVedhæft Brevpapir
3091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
3093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med fakturaer
3095DocType: Journal EntryBank EntryBank indtastning
3096DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3097Profitability Analysislønsomhedsanalyse
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTilføj til indkøbsvogn
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
3100DocType: GuardianInterestsInteresser
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Aktivere / deaktivere valutaer.
3102DocType: Production Planning ToolGet Material RequestHent Materiale Request
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostale Udgifter
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3106DocType: Quality InspectionItem Serial NoVare Løbenummer
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSamlet Present
3108apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaber
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTime
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
3111apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Lager id. Lager id skal indstilles af Lager indtastning eller kvittering
3112DocType: LeadLead TypeLead Type
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende blade på Block Datoer
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3116DocType: ItemDefault Material Request TypeStandard Materiale Request Type
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkendt
3118DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
3119DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
3121DocType: Payment EntryReceived Amountmodtaget Beløb
3122DocType: Payment EntryParty NameParty Name
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3124DocType: AccountTaxSkat
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3126DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
3127DocType: Quality InspectionReport DateReport Date
3128DocType: StudentMiddle NameMellemnavn
3129DocType: C-FormInvoicesFakturaer
3130DocType: Job OpeningJob TitleJobtitel
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3134DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
3135DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
3136DocType: POS Customer GroupCustomer GroupCustomer Group
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3138DocType: ItemWebsite DescriptionWebsite Beskrivelse
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNettoændring i Equity
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstVenligst annullere købsfaktura {0} først
3141DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3142Sales RegisterSalg Register
3143DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3144DocType: QuotationQuotation Lost ReasonTilbud afvist - Årsag
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVælg dit domæne
3146DocType: AddressPlantPlant
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3150DocType: Customer GroupCustomer Group NameCustomer Group Name
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementPengestrømsopgørelse
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21LicenseLicens
3153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3154DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
3155DocType: GL EntryAgainst Voucher TypeMod Voucher Type
3156DocType: ItemAttributesAttributter
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsFå Varer
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountIndtast venligst Skriv Off konto
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste Ordredato
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3161DocType: StudentGuardian DetailsGuardian Detaljer
3162DocType: C-FormC-FormC-Form
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3164DocType: VehicleChassis NoChassis Ingen
3165DocType: Payment RequestInitiatedIndledt
3166DocType: Production OrderPlanned Start DatePlanlagt startdato
3167DocType: Serial NoCreation Document TypeCreation Dokumenttype
3168DocType: Leave TypeIs EncashEr indløse
3169DocType: Purchase InvoiceMobile NoMobile Ingen
3170DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
3172DocType: ProjectExpected End DateForventet Slutdato
3173DocType: Budget AccountBudget AmountBudget Beløb
3174DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialKommerciel
3176DocType: Payment EntryAccount Paid ToKonto Betalt Til
3177apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} må ikke være en lagervare
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3179DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{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}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Række {0} # Der skal være af typen 'anlægsaktiv'
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySerien er obligatorisk
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper af aktiviteter for Time Logs
3187DocType: Tax RuleSalesSalg
3188DocType: Stock Entry DetailBasic AmountGrundbeløb
3189DocType: Training EventExamEksamen
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Lager kræves for Vare {0}
3191DocType: Leave AllocationUnused leavesUbrugte blade
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3193DocType: Tax RuleBilling StateFakturering stat
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party konto {2}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3197DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryForfaldsdato er obligatorisk
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3200DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3201DocType: Naming SeriesSetup SeriesOpsætning Series
3202DocType: Payment ReconciliationTo Invoice DateTil faktura dato
3203DocType: SupplierContact HTMLKontakt HTML
3204Inactive Customersinaktive Kunder
3205DocType: Landed Cost VoucherLCVLCV
3206DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
3208DocType: Stock EntryDelivery Note NoLevering Note Nej
3209DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis markeret, kun købe materielle anmodninger om endelige råvarer vil indgå i de Materielle anmodninger. Ellers vil Materiale Anmodninger om forældre elementer skabes
3210DocType: Cheque Print TemplateMessage to showBesked for at vise
3211DocType: CompanyRetailRetail
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existKunde {0} eksisterer ikke
3213DocType: AttendanceAbsentFraværende
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleProdukt Bundle
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3217DocType: Upload AttendanceDownload TemplateHent skabelon
3218DocType: TimesheetTS-TS
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet eller kredit beløb er påkrævet for {2}
3220DocType: GL EntryRemarksBemærkninger
3221DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3223DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3224DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsSend Leverandør Emails
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Løn allerede behandlet for perioden {0} og {1}, Lad ansøgningsperiode kan ikke være mellem dette datointerval.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Installation rekord for en Serial No.
3228DocType: Guardian InterestGuardian InterestGuardian Renter
3229apps/erpnext/erpnext/config/hr.py +153TrainingUddannelse
3230DocType: TimesheetEmployee DetailMedarbejder Detail
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNæste dags dato og Gentagelses Dag på Måned skal være ens
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3234DocType: Offer LetterAwaiting ResponseAfventer svar
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFrem
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3237DocType: Salary SlipEarning & DeductionEarning & Fradrag
3238apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3240DocType: Holiday ListWeekly OffUgentlig Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3243DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3245DocType: Serial NoCreation TimeCreation Time
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
3247DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
3248Monthly Attendance SheetMånedlig Deltagelse Sheet
3249DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter Ophugget Asset
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningsområde er obligatorisk for varen {2}
3253DocType: VehiclePolicy NoPolitik Ingen
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleFå elementer fra Product Bundle
3255DocType: AssetStraight LineLige linje
3256DocType: Project UserProject UserProjekt Bruger
3257DocType: GL EntryIs AdvanceEr Advance
3258apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
3260DocType: Sales TeamContact No.Kontakt No.
3261DocType: Bank ReconciliationPayment EntriesBetalings Entries
3262DocType: Production OrderScrap Warehouseskrot Warehouse
3263DocType: Program Enrollment ToolGet Students FromFå studerende fra
3264DocType: Hub SettingsSeller CountrySælger Land
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicer Punkter på hjemmesiden
3266DocType: Authorization RuleAuthorization RuleAutorisation Rule
3267DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
3268apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Ingen lønseddel fundet for måned {0} og år {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)I alt (Credit)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3277apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåbning Value
3279DocType: Salary DetailFormulaFormel
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvision på salg
3282DocType: Offer Letter TermValue / Description/ Beskrivelse
3283apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3284DocType: Tax RuleBilling CountryFakturering Land
3285DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesRepræsentationsudgifter
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3290DocType: Sales Invoice TimesheetBilling AmountFakturering Beløb
3291apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansøgning om orlov.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3294DocType: VehicleLast Carbon CheckSidste Carbon Check
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridiske Udgifter
3296DocType: Purchase InvoicePosting TimeUdstationering Time
3297DocType: Timesheet% Amount Billed% Beløb Faktureret
3298DocType: Production OrderWarehouse for reserving itemsLager for at reservere varer
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Udgifter
3300DocType: Sales PartnerLogoLogo
3301DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Ingen Vare med Serial Nej {0}
3303DocType: Email DigestOpen NotificationsÅbne Meddelelser
3304DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte udgifter
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mailadresse i 'Notification \ e-mail adresse'
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesRejser Udgifter
3309DocType: Maintenance VisitBreakdownSammenbrud
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3311DocType: Bank Reconciliation DetailCheque DateCheck Dato
3312apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3313DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment DateTilmelding Dato
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationKriminalforsorgen
3319apps/erpnext/erpnext/config/hr.py +115Salary Componentsløn komponenter
3320DocType: Program Enrollment ToolNew Academic YearNye akademiske år
3321DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
3323DocType: Production Order ItemTransferred QtyOverført Antal
3324apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPlanlægning
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedUdstedt
3327DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemVi sælger denne Vare
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør id
3330DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Mængde bør være større end 0
3332DocType: Journal EntryCash Entryindtastning af kontanter
3333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild noder kan kun oprettes under 'koncernens typen noder
3334DocType: Academic YearAcademic Year NameStuder i Name
3335DocType: Sales PartnerContact DescKontakt Desc
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3337DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3338DocType: Payment EntryPE-PE-
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Angiv standardkonto i Expense krav Type {0}
3340DocType: Assessment ResultStudent NameElevnavn
3341apps/erpnext/erpnext/hooks.py +112Assessment ScheduleVurdering Schedule
3342DocType: BrandItem ManagerItem manager
3343DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3344DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3348DocType: GL EntryParty TypeParty Type
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
3350DocType: Item Attribute ValueAbbreviationForkortelse
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsBetaling indtastning findes allerede
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3354DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt Skat Regel for indkøbskurv
3356DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3357Sales FunnelSalg Tragt
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryForkortelsen er obligatorisk
3359DocType: ProjectTask ProgressTask Progress
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesVenligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
3361Qty to TransferAntal til Transfer
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til Muligheder eller kunder.
3363DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3364Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsAlle kundegrupper
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated MonthlyAkkumuleret Månedlig
3367apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Skat Skabelon er obligatorisk.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3371DocType: Products SettingsProducts SettingsProdukter Indstillinger
3372DocType: AccountTemporaryMidlertidig
3373DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
3374DocType: ProgramCoursesKurser
3375DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretær
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion
3378DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3379DocType: Pricing RuleBuyingKøb
3380DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
3381DocType: POS ProfileApply Discount OnPåfør Rabat på
3382Reqd By DateReqd Efter dato
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3384DocType: AssessmentAssessment NameVurdering Navn
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRække # {0}: Løbenummer er obligatorisk
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Forkortelse
3388Item-wise Price List RateItem-wise Prisliste Rate
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationLeverandør tilbud
3390DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i varer {1}
3394DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3396DocType: ItemOpening StockÅbning Stock
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3399DocType: Purchase OrderTo ReceiveAt Modtage
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailPersonlig Email
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3403DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayDeltagelse for medarbejder {0} er allerede markeret for denne dag
3406DocType: AddressPostal Codepostnummer
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
3408DocType: CustomerFrom LeadFra Emne
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vælg regnskabsår ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3412DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3413DocType: Hub SettingsName TokenNavn Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
3416DocType: Serial NoOut of WarrantyUd af garanti
3417DocType: BOM Replace ToolReplaceUdskifte
3418DocType: Production OrderUnstoppedoplades
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameProjektnavn
3422DocType: SupplierMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3423DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3424DocType: Production OrderRequired ItemsNødvendige elementer
3425DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3426apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
3429DocType: BOM ItemBOM NoBOM Ingen
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
3432DocType: ItemMoving AverageGlidende gennemsnit
3433DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk udstyr
3435DocType: AccountDebitBetalingskort
3436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
3437DocType: Production OrderOperation CostOperation Cost
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3442apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If 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.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3445DocType: Currency ExchangeTo CurrencyTil Valuta
3446DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer af Expense krav.
3448DocType: ItemTaxesSkatter
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredBetalt og ikke leveret
3450DocType: ProjectDefault Cost CenterStandard Cost center
3451DocType: Purchase InvoiceEnd DateSlutdato
3452apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transaktioner
3453DocType: BudgetBudget AccountsBudget Regnskab
3454DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3457DocType: Maintenance VisitCustomer FeedbackKundefeedback
3458DocType: AccountExpenseExpense
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressSelskabet er obligatorisk, da det er din firmaadresse
3460DocType: Item AttributeFrom RangeFra Range
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To 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.
3467DocType: CompanyDomainDomæne
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3469Sales Order TrendsSalg Order Trends
3470DocType: EmployeeHeld OnHeld On
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
3472Employee InformationMedarbejder Information
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Sats (%)
3474DocType: Stock Entry DetailAdditional CostYderligere omkostninger
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskabsår Slutdato
3476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationForetag Leverandør tilbud
3478DocType: Quality InspectionIncomingIndgående
3479DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateBogføringsdato kan ikke være fremtidig dato
3482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Leave
3484DocType: BatchBatch IDBatch-id
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Bemærk: {0}
3486Delivery Note TrendsFølgeseddel Tendenser
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges Summary
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
3489DocType: Student Group Creation ToolGet CoursesFå Kurser
3490DocType: GL EntryPartySelskab
3491DocType: Sales OrderDelivery DateLeveringsdato
3492DocType: OpportunityOpportunity DateOpportunity Dato
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
3494DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3495DocType: Purchase OrderTo BillTil Bill
3496DocType: Material Request% Ordered% Bestilt
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkAkkordarbejde
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateGns. Køb Rate
3499DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
3500DocType: EmployeeHistory In CompanyHistorie I Company
3501apps/erpnext/erpnext/config/learn.py +112NewslettersNyhedsbreve
3502DocType: AddressShippingForsendelse
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaktion reference
3504DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
3505DocType: DepartmentLeave Block ListLad Block List
3506DocType: CustomerTax IDSkat-id
3507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
3508DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveGodkende
3510DocType: CustomerSales Partner and CommissionSalg Partner og Kommissionen
3511Project QuantityProjekt Mængde
3512DocType: OpportunityTo DiscussTil Diskuter
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
3514DocType: SMS SettingsSMS SettingsSMS-indstillinger
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige Konti
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackSort
3517DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3518DocType: AccountAuditorRevisor
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} elementer produceret
3520DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3521DocType: Purchase InvoiceReturnRetur
3522DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3523DocType: Pricing RuleDisableDeaktiver
3524DocType: Project TaskPending ReviewAfventer anmeldelse
3525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aktiv {0} kan ikke kasseres, da det allerede {1}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-id
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Fraværende
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3530DocType: Journal Entry AccountExchange RateExchange Rate
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedSales Order {0} er ikke indsendt
3532DocType: HomepageTag Linetag Linje
3533DocType: Fee ComponentFee ComponentGebyr Component
3534DocType: VehicleFleet ManagementFlådestyring
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromTilføj elementer fra
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
3537DocType: Cheque Print TemplateRegularFast
3538DocType: BOMLast Purchase RateSidste Purchase Rate
3539DocType: AccountAssetAsset
3540DocType: Project TaskTask IDOpgave-id
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
3542Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
3543DocType: Training EventContact NumberKontakt nummer
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existLager {0} eksisterer ikke
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
3548DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
3549DocType: ProjectCustomer DetailsKunde Detaljer
3550DocType: EmployeeReports toRapporter til
3551DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3552DocType: Payment EntryPaid AmountBetalt Beløb
3553DocType: AssessmentSupervisorTilsynsførende
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineOnline
3555Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3556DocType: Item VariantItem VariantItem Variant
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
3558DocType: BOM Scrap ItemBOM Scrap ItemBOM Skrot Item
3559apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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'
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementQuality Management
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledVare {0} er blevet deaktiveret
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3564DocType: Tax RulePurchaseKøbe
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
3566DocType: Item GroupParent Item GroupModerselskab Item Group
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersOmkostninger Centers
3569DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3571DocType: Training Event EmployeeInvitedinviteret
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesFlere aktive Løn Strukturer fundet for medarbejderen {0} for de givne datoer
3573DocType: OpportunityNext ContactNæste Kontakt
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Opsætning Gateway konti.
3575DocType: EmployeeEmployment TypeBeskæftigelse type
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
3577DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3578Cash FlowPenge strøm
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
3580DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryStudent Batch eller kursusplan er obligatorisk
3582DocType: StudentStudent Email IDStudent Email ID
3583DocType: EmployeeNotice (days)Varsel (dage)
3584DocType: Tax RuleSales Tax TemplateSales Tax Skabelon
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceVælg elementer for at gemme fakturaen
3586DocType: EmployeeEncashment DateIndløsning Dato
3587DocType: Training EventInternetInternet
3588DocType: AccountStock AdjustmentStock Justering
3589apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
3590DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
3591DocType: Academic TermTerm Start DateTerm startdato
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Vedlagt {0} # {1}
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3594DocType: Job ApplicantApplicant NameAnsøger Navn
3595DocType: Authorization RuleCustomer / Item NameKunde / Item Name
3596DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have "Er lagervarer" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
3598DocType: Item Variant AttributeAttributeAttribut
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeAngiv fra / til spænder
3600DocType: Serial NoUnder AMCUnder AMC
3601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3603DocType: BOM Replace ToolCurrent BOMAktuel BOM
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTilføj Løbenummer
3605apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3606DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
3607DocType: Production OrderWarehousesLager
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint og Stationær
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3610DocType: Workstationper hourper time
3611apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3612DocType: AnnouncementAnnouncementBekendtgørelse
3613DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan ikke slettes, da der eksisterer lager posteringer for dette lager.
3615DocType: CompanyDistributionDistribution
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProjektleder
3618Quoted Item ComparisonSammenligning Citeret Vare
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3622DocType: AccountReceivableTilgodehavende
3623DocType: Grade IntervalFrom ScoreFra score
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3625DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3627DocType: ItemMaterial IssueMateriale Issue
3628DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3629DocType: Employee EducationQualificationKvalifikation
3630DocType: Item PriceItem PriceItem Pris
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
3632apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Fra Tiden kan ikke være større end til anden.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3635DocType: Salary DetailComponentKomponent
3636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
3637DocType: WarehouseWarehouse NameLager Navn
3638DocType: Naming SeriesSelect TransactionVælg Transaktion
3639apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3640DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionFejl i formel eller tilstand
3642DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allFravælg alle
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3646DocType: POS ProfileTerms and ConditionsBetingelser
3647apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3649DocType: Leave Block ListApplies to CompanyGælder for Company
3650apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3651DocType: VehicleVehicleKøretøj
3652DocType: Purchase InvoiceIn WordsI Words
3653DocType: POS ProfileItem Groupsvaregrupper
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3655DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3656DocType: Sales Order ItemFor ProductionFor Produktion
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskView Opgave
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskabsår begynder på
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesAsset Afskrivninger og Vægte
3662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
3663DocType: Sales InvoiceGet Advances ReceivedFå forskud
3664DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3666apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To 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'
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168JoinTilslutte
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3670DocType: Leave ApplicationLAP/SKØD/
3671DocType: Salary SlipSalary SlipLønseddel
3672DocType: LeadLost QuotationLost Citat
3673DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
3675DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3676DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3677DocType: Salary SlipPayment DaysBetalings Dage
3678DocType: CustomerDormanthvilende
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
3680DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3681DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3683DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3684apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate varegruppe findes i varegruppe tabellen
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3686DocType: Salary SlipNet PayNettoløn
3687DocType: AccountAccountKonto
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3689Requested Items To Be TransferredAnmodet Varer, der skal overføres
3690DocType: Vehicle LogVehicle LogVehicle Log
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} er ikke knyttet til nogen konto, skal du oprette / linke den tilsvarende (Asset) konto for lageret.
3692DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3693DocType: CustomerSales Team DetailsSalg Team Detaljer
3694DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Ugyldig {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveSygefravær
3698DocType: Email DigestEmail DigestEmail Digest
3699DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3701DocType: WarehousePINPIN
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesIngen bogføring for følgende lagre
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Gem dokumentet først.
3705DocType: AccountChargeableGebyr
3706DocType: CompanyChange AbbreviationSkift Forkortelse
3707DocType: Expense Claim DetailExpense DateExpense Dato
3708DocType: ItemMax Discount (%)Max Rabat (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
3710DocType: Daily Work SummaryEmail Sent ToE-mail til
3711DocType: BudgetWarnAdvar
3712DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3713DocType: BOMManufacturing UserManufacturing Bruger
3714DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
3715DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3716DocType: C-FormSeriesSeries
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3718DocType: AppraisalAppraisal TemplateVurdering skabelon
3719DocType: Item GroupItem ClassificationItem Klassifikation
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3725DocType: Program Enrollment ToolNew Programnyt Program
3726DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3728Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3729DocType: Salary DetailSalary DetailLøn Detail
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstVælg {0} først
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
3732DocType: Sales InvoiceCommissionKommissionen
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for fremstillingsindustrien.
3734apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3736DocType: Salary DetailDefault AmountStandard Mængde
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
3739DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3740apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3741DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3742Project wise Stock TrackingProjekt klogt Stock Tracking
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3745DocType: Item Customer DetailRef CodeRef Code
3746apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateVenligst sæt Næste Afskrivninger Dato
3748DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
3751DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Da der er eksisterende transaktioner for denne post, kan du ikke ændre værdien af {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Vælg mærke ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
3756DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryLager er obligatorisk
3759DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3760DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3762DocType: ProgramProgram AbbreviationProgram Forkortelse
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3765DocType: Warranty ClaimResolved ByLøst Af
3766DocType: VehicleStart DateStartdato
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChecks og Indskud forkert ryddet
3769apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
3770DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3771DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3774DocType: Assessment ResultAssessment ResultVurdering Resultat
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
3776DocType: ProjectExpected Start DateForventet startdato
3777apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3779apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaktion valuta skal være samme som Payment Gateway valuta
3780DocType: Payment EntryReceiveModtag
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
3782DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3784DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3785DocType: WorkstationOperating CostsDrifts- omkostninger
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
3787DocType: Purchase InvoiceSubmit on creationIndsend om skabelse
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta for {0} skal være {1}
3789DocType: AssetDisposal DateBortskaffelse Dato
3790DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat.
3791DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
3795DocType: Vehicle LogMake Expense ClaimForetag Expense krav
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3798apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3799apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kursus er obligatorisk i række {0}
3800apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
3801DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesTilføj / rediger Priser
3803DocType: Cheque Print TemplateCheque Print TemplateCheck Print skabelon
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af Cost Centers
3805Requested Items To Be OrderedAnmodet Varer skal bestilles
3806DocType: Price ListPrice List NamePris List Name
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglige arbejde Summary for {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotaler
3809DocType: BOMManufacturingProduktion
3810Ordered Items To Be DeliveredBestilte varer, der skal leveres
3811DocType: AccountIncomeIndkomst
3812DocType: Industry TypeIndustry TypeIndustri Type
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Noget gik galt!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3818DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
3820DocType: Fee StructureStudent CategoryStudent Kategori
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligatorisk feild - Få studerende fra
3822DocType: AnnouncementStudentStuderende
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organisation enhed (departement) herre.
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3826DocType: Email DigestPending QuotationsAfventer Citater
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profil
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Alle poster er synkroniseret.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansUsikrede lån
3831DocType: Cost CenterCost Center NameCost center Navn
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
3834DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal Betalt Amt
3836DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3837DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3838Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3839DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3841DocType: Naming SeriesHelp HTMLHjælp HTML
3842DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
3844DocType: AddressName of person or organization that this address belongs to.Navn på den person eller firma, som denne adresse tilhører.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersDine Leverandører
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3847DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
3848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromModtaget fra
3850DocType: LeadConvertedKonverteret
3851DocType: ItemHas Serial NoHar Løbenummer
3852DocType: EmployeeDate of IssueUdstedelsesdato
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Fra {0} for {1}
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Række {0}: Timer værdi skal være større end nul.
3856apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
3857DocType: IssueContent TypeIndholdstype
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
3859DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} findes ikke
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3864DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3865DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
3866apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta skal være lig med enten standard comapany valuta eller fest konto valuta
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hvad gør det?
3868DocType: Delivery NoteTo WarehouseTil Warehouse
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
3870Average Commission RateGennemsnitlig Kommissionens Rate
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3873DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3874DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrisk
3877DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
3879apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3880DocType: VehicleVehicle ValueVehicle Value
3881DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3882DocType: ItemCustomer CodeCustomer Kode
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Birthday Reminder for {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountBetalingskort Til konto skal være en balance konto
3886DocType: Buying SettingsNaming SeriesNavngivnings Serienummer
3887DocType: Leave Block ListLeave Block List NameLad Block List Name
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3890DocType: TimesheetProduction DetailProduktion Detail
3891DocType: Target DetailTarget QtyTarget Antal
3892DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
3893DocType: AttendancePresentPresent
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3895DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3896apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukning konto {0} skal være af typen Ansvar / Equity
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1}
3898DocType: Vehicle LogOdometerkilometertæller
3899DocType: Sales Order ItemOrdered QtyBestilt Antal
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledKonto {0} er deaktiveret
3901DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM indeholder ikke nogen lagervare
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektaktivitet / opgave.
3905DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsforbindelser Detaljer
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
3907apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idNæste Kontakt By kan ikke være det samme som Lead Email id
3908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundSidste købskurs ikke fundet
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
3912DocType: Sales Invoice TimesheetBilling HoursFakturering Timer
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundStandard BOM for {0} blev ikke fundet
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
3915DocType: FeesProgram EnrollmentProgram Tilmelding
3916DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Indstil {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3919DocType: EmployeeHealth DetailsSundhed Detaljer
3920DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3921DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
3922DocType: Employee External Work HistorySalaryLøn
3923DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3926DocType: Sales OrderPartly DeliveredDelvist Delivered
3927DocType: Email DigestReceivablesTilgodehavender
3928DocType: Lead SourceLead SourceLead Source
3929DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
3930DocType: Quality Inspection ReadingReading 5Reading 5
3931DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3932DocType: Purchase Invoice ItemRejected Serial NoAfvist Løbenummer
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
3934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3935DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3936DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3939DocType: SG Creation Tool CourseMax StrengthMax Strength
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3941Sales AnalyticsSalg Analytics
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
3943DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterIndtast standard valuta i Company Master
3946DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige Påmindelser
3948DocType: Products SettingsHome Page is ProductsHome Page er Produkter
3949Asset Depreciation LedgerAsset Afskrivninger Ledger
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3953DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKundeservice
3955DocType: Homepage Featured ProductThumbnailThumbnail
3956DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Offer kandidat et job.
3958DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3959apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
3960DocType: Pricing RulePercentageProcent
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3962DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Total nos af serienr er ikke lig med kvantitet.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3965DocType: Maintenance VisitMVMV
3966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
3968DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3969DocType: AccountEquityEgenkapital
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Resultatopgørelse» type konto {2} ikke tilladt i Åbning indtastning
3971DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
3972DocType: TaskClosing DateClosing Dato
3973DocType: Sales Order ItemProduced QuantityProduceret Mængde
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerIngeniør
3975DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3978DocType: Sales PartnerPartner TypePartner Type
3979DocType: Purchase Taxes and ChargesActualFaktiske
3980DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeseddel til opgaver.
3982DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3983DocType: Production OrderProduction OrderProduktionsordre
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3985DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
3986DocType: Quotation ItemAgainst DocnameMod Docname
3987DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3990DocType: BOMRaw Material CostRaw Material Omkostninger
3991DocType: Item ReorderRe-Order LevelRe-Order Level
3992DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Chart
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeDeltid
3995DocType: EmployeeApplicable Holiday ListGældende Holiday List
3996DocType: EmployeeChequeCheque
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSeries Opdateret
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporttype er obligatorisk
3999DocType: ItemSerial Number SeriesSerial Number Series
4000apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for Vare {0} i række {1}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4002DocType: IssueFirst Responded OnFørst svarede den
4003DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4004DocType: Grade IntervalGrade IntervalGrade Interval
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedClearance Dato opdateret
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4008DocType: Request for Quotation SupplierDownload PDFdownload PDF
4009DocType: Production OrderPlanned End DatePlanlagt Slutdato
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Hvor emner er gemt.
4011DocType: Request for QuotationSupplier DetailLeverandør Detail
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
4013DocType: AttendanceAttendanceFremmøde
4014DocType: BOMMaterialsMaterialer
4015DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skat skabelon til at købe transaktioner.
4019Item PricesItem Priser
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
4021DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4022apps/erpnext/erpnext/config/selling.py +67Price List master.Pris List mester.
4023DocType: TaskReview DateAnmeldelse Dato
4024DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4025DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
4027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
4029apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
4030DocType: Vehicle ServiceClutch Plateclutch Plate
4031DocType: CompanyRound Off AccountAfrunde konto
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrationsomkostninger
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4034DocType: Customer GroupParent Customer GroupOverordnet kunde Group
4035DocType: Vehicle ServiceChangeÆndring
4036DocType: Purchase InvoiceContact EmailKontakt E-mail
4037DocType: Appraisal GoalScore EarnedScore tjent
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOpsigelsesperiode
4039DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4040apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNy salgsmedarbejder navn
4042DocType: Packing SlipGross Weight UOMGross Weight UOM
4043DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
4044DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4045DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
4047DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nul værdier
4049DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationOpsætning en simpel hjemmeside for min organisation
4051DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4052DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4054DocType: ItemDefault WarehouseStandard Warehouse
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast forælder omkostningssted
4057DocType: Delivery NotePrint Without AmountPrint uden Beløb
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivninger Dato
4059apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
4060DocType: IssueSupport TeamSupport Team
4061DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchBatch
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalance
4065DocType: RoomSeating CapacitySeating Capacity
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
4068DocType: Journal EntryDebit NoteDebetnota
4069DocType: Stock EntryAs per Stock UOMPr Stock UOM
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4071DocType: Student LogAchievementPræstation
4072DocType: Journal EntryTotal DebitSamlet Debit
4073DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSalg Person
4075DocType: SMS ParameterSMS ParameterSMS Parameter
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudget og Cost center
4077DocType: Vehicle ServiceHalf YearlyHalvÅrlig
4078DocType: LeadBlog SubscriberBlog Subscriber
4079DocType: GuardianAlternate NumberAlternativ Number
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4081DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
4082DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Den Term Slutdato kan ikke være tidligere end den Term startdato. Ret de datoer og prøv igen.
4084DocType: Stock Reconciliation ItemQuantity DifferenceMængde Forskel
4085apps/erpnext/erpnext/config/hr.py +268Processing PayrollBehandling Payroll
4086DocType: Opportunity ItemBasic RateGrundlæggende Rate
4087DocType: GL EntryCredit AmountCredit Beløb
4088DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSæt som Lost
4090DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Bemærk
4092apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er baseret på transaktioner mod denne kunde. Se tidslinje nedenfor for detaljer
4093DocType: SupplierCredit Days Based OnCredit Dage Baseret på
4094apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {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}
4095DocType: Tax RuleTax RuleSkatteregel
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4098DocType: StudentNationalityNationalitet
4099Items To Be RequestedVarer skal ansøges
4100DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
4101DocType: CompanyCompany InfoFirma Info
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerVælg eller tilføje ny kunde
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
4106DocType: Fiscal YearYear Start DateÅr Startdato
4107DocType: AttendanceEmployee NameMedarbejder Navn
4108DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
4109apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
4110DocType: Purchase CommonPurchase CommonIndkøb Common
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKøbesummen
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdLeverandør tilbud {0} oprettet
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearEnd År kan ikke være før Start År
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsPersonaleydelser
4117DocType: Sales InvoiceIs POSEr POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
4119DocType: Production OrderManufactured QtyFremstillet Antal
4120DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger rejst til kunder.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
4126DocType: Maintenance ScheduleScheduleKøreplan
4127DocType: AccountParent AccountParent Konto
4128DocType: Quality Inspection ReadingReading 3Reading 3
4129HubHub
4130DocType: GL EntryVoucher TypeVoucher Type
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4132DocType: Expense ClaimApprovedGodkendt
4133DocType: Pricing RulePricePris
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4135DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
4136DocType: GuardianGuardianGuardian
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
4138DocType: EmployeeEducationUddannelse
4139DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4140DocType: EmployeeCurrent Address IsNuværende adresse er
4141apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
4142DocType: AddressOfficeKontor
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
4144DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængelige Antal ved fra vores varelager
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Vælg Medarbejder Record først.
4146DocType: POS ProfileAccount for Change AmountKonto for ændring beløb
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountIndtast venligst udgiftskonto
4149DocType: AccountStockLager
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
4151DocType: EmployeeCurrent AddressNuværende adresse
4152DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
4153DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
4154DocType: AssessmentAssessment GroupGruppe Assessment
4155apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Inventory
4156DocType: EmployeeContract End DateKontrakt Slutdato
4157DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
4158DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4159DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4160DocType: Pricing RuleMin QtyMin Antal
4161DocType: Asset MovementTransaction DateTransaktion Dato
4162DocType: Production Plan ItemPlanned QtyPlanned Antal
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxI alt Skat
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4165DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4166DocType: Purchase InvoiceNet Total (Company Currency)Netto ialt (Firma valuta)
4167apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The 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.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
4169DocType: Notification ControlPurchase Receipt MessageKvittering Message
4170DocType: BOMScrap ItemsSkrot Elementer
4171DocType: Production OrderActual Start DateFaktiske startdato
4172DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4174DocType: Training Event EmployeeWithdrawnTrukket tilbage
4175DocType: Hub SettingsHub SettingsHub Indstillinger
4176DocType: ProjectGross Margin %Gross Margin%
4177DocType: BOMWith OperationsMed Operations
4178apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4179DocType: AssetIs Existing AssetEr eksisterende aktiv
4180Monthly Salary RegisterMånedlig Løn Tilmeld
4181DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
4182DocType: BOM OperationBOM OperationBOM Operation
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4184DocType: StudentHome AddressHjemme adresse
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4186DocType: POS ProfilePOS ProfilePOS profil
4187DocType: Training EventEvent Namebegivenhed Navn
4188apps/erpnext/erpnext/config/schools.py +33AdmissionAdgang
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4191apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
4192DocType: AssetAsset CategoryAsset Kategori
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKøber
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoløn kan ikke være negativ
4195DocType: SMS SettingsStatic ParametersStatiske parametre
4196DocType: AssessmentRoomVærelse
4197DocType: Purchase OrderAdvance PaidAdvance Betalt
4198DocType: ItemItem TaxItem Skat
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMateriale til leverandøren
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceSkattestyrelsen Faktura
4201DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4202DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortfristede forpligtelser
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSend masse SMS til dine kontakter
4205DocType: ProgramProgram NameProgramnavn
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryFaktiske Antal er obligatorisk
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupper oprettet.
4209DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardCredit Card
4211DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Standardindstillinger for lager transaktioner.
4213DocType: Purchase InvoiceNext DateNæste dato
4214DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
4216DocType: Sales Invoice ItemDrop ShipDrop Ship
4217DocType: Training EventAttendeesDeltagere
4218DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
4219DocType: Academic TermTerm End DateTerm Slutdato
4220DocType: Hub SettingsSeller NameSælger Navn
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4222DocType: Item GroupGeneral SettingsGenerelle indstillinger
4223apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
4224DocType: Stock EntryRepackPakke
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4226DocType: Item AttributeNumeric ValuesNumeriske værdier
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoVedhæft Logo
4228DocType: CustomerCommission RateKommissionens Rate
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMake Variant
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
4231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
4232apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4234DocType: VehicleModelModel
4235DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4236DocType: Payment EntryCheque/Reference NoCheck / referencenummer
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4238DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
4239DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockCapital Stock
4241DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
4242DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4244DocType: CompanyExisting CompanyEksisterende Company
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVælg en CSV-fil
4246DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede Produkter
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerDesigner
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateVilkår og betingelser Skabelon
4250DocType: Serial NoDelivery DetailsLevering Detaljer
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
4252DocType: ProgramProgram Codeprogramkode
4253DocType: Terms and ConditionsTerms and Conditions HelpVilkår og betingelser Hjælp
4254Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4255DocType: BatchExpiry DateUdløbsdato
4256Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
4257accounts-browserkonti-browser
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstVælg Kategori først
4259apps/erpnext/erpnext/config/projects.py +13Project master.Projekt mester.
4260apps/erpnext/erpnext/controllers/status_updater.py +196To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade over-fakturering eller over-bestilling, opdatere &quot;Allowance&quot; i Stock-indstillinger eller Item.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Halv dag)
4263DocType: SupplierCredit DaysCredit Dage
4264DocType: Student Batch Creation ToolMake Student BatchMake Student Batch
4265DocType: Leave TypeIs Carry ForwardEr Carry Forward
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMFå elementer fra BOM
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4268apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Udstationering Dato skal være samme som købsdato {1} af aktiver {2}
4269apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4270Stock SummaryStock Summary
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4272DocType: VehiclePetrolBenzin
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4276DocType: EmployeeReason for LeavingÅrsag til Leaving
4277DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
4278DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4279DocType: GL EntryIs OpeningEr Åbning
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} findes ikke
4282DocType: AccountCashKontanter
4283DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.