Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/translations/da.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

409 KiB
Raw Blame History

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