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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

460 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: ItemCustomer ItemsKundevarer
8DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
9apps/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
10DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversFraværsgodkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18DocType: Purchase OrderPO-IO-
19DocType: POS ProfileApplicable for UserGældende for bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21DocType: Vehicle ServiceMileageKilometerpenge
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26DocType: Purchase OrderCustomer ContactKundeservicekontakt
27DocType: Job ApplicantJob ApplicantAnsøger
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
35DocType: Purchase Order% Billed% Faktureret
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundennavn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameFraværstypenavn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyNummerserien opdateret
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Kassekladde Indsendt
48DocType: Pricing RuleApply OnGælder for
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedKøbsordre, der modtages
51DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
52DocType: Support SettingsSupport SettingsSupport Indstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværs Application
57Batch Item Expiry StatusPartivare-udløbsstatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
61DocType: Academic TermAcademic TermAkademisk Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityMængde
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67DocType: ItemCountry of OriginOprindelsesland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
70DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityHyppighed
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet leveringsdato er være, før Sales Order Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
81DocType: Salary ComponentAbbrForkortelse
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoKøretøjsnr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVælg venligst prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89DocType: Production Order OperationWork In ProgressVarer i arbejde
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
91DocType: EmployeeHoliday ListHelligdagskalender
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantRevisor
93DocType: Cost CenterStock UserLagerbruger
94DocType: CompanyPhone NoTelefonnr.
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionSalgs Partneres Kommission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetalingsanmodning
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
105apps/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.
106DocType: Sales InvoiceCompany AddressVirksomhedsadresse
107DocType: BOMOperationsOperationer
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
116DocType: Item AttributeIncrementTilvækst
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tilladt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromHent varer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
126DocType: Payment ReconciliationReconcileForene
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
128DocType: Quality Inspection ReadingReading 1Læsning 1
129DocType: Process PayrollMake Bank EntryMake Bank indtastning
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
132DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundIkke varer fundet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønstruktur mangler
136DocType: LeadPerson NameNavn
137DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"fx "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
142DocType: WarehouseWarehouse DetailLagerinformation
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
146DocType: Vehicle ServiceBrake OilBremse Oil
147DocType: Tax RuleTax TypeSkat Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
149DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVælg stykliste
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
155apps/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
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
158DocType: LeadInterestedInteresseret
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
161DocType: ItemCopy From Item GroupKopier fra varegruppe
162DocType: Journal EntryOpening EntryÅbningsbalance
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
165DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
166DocType: Stock EntryAdditional CostsYderligere omkostninger
167apps/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.
168DocType: LeadProduct EnquiryProdukt Forespørgsel
169DocType: Academic TermSchoolsSkoler
170DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVælg venligst firma først
174DocType: Employee EducationUnder GraduateUnder Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostOmkostninger i alt
177DocType: Journal Entry AccountEmployee LoanMedarbejderlån
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitet Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoudtog
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
183DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
185DocType: Expense Claim DetailClaim AmountBeløb
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
188DocType: Naming SeriesPrefixPræfiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumableForbrugsmaterialer
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport-log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
193DocType: Training Result EmployeeGradeGrad
194DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
195DocType: SMS CenterAll ContactAlle Kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrsløn
198DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
199DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} er frosset
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
205DocType: Program EnrollmentSchool BusSkolebus
206DocType: Journal EntryContra EntryContra indtastning
207DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
208DocType: Delivery NoteInstallation StatusInstallation status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
211DocType: Request for QuotationRFQ-AT-
212DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
214DocType: Products SettingsShow Products as a ListVis produkterne på en liste
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
217apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsEksempel: Grundlæggende Matematik
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
220DocType: SMS CenterSMS CenterSMS-center
221DocType: Sales InvoiceChange Amountændring beløb
222DocType: BOM Replace ToolNew BOMNy stykliste
223DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeAnmodningstype
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUdførelse
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
230DocType: Serial NoMaintenance StatusVedligeholdelse status
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
234apps/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}
235DocType: CustomerIndividualIndividuel
236DocType: InterestAcademics Userakademikere Bruger
237DocType: Cheque Print TemplateAmount In FigureBeløb I figur
238DocType: Employee Loan ApplicationLoan InfoLåneinformation
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
240DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
241DocType: POS ProfileCustomer GroupsKundegrupper
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
243DocType: GuardianStudentsStuderende
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
250DocType: Production Planning ToolSales OrdersSalgsordrer
251DocType: Purchase Taxes and ChargesValuationVærdiansættelse
252Purchase Order TrendsIndkøbsordre Trends
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
258DocType: Email DigestNew Sales OrdersNye salgsordrer
259DocType: Bank GuaranteeBank AccountBankkonto
260DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
261DocType: EmployeeCreate UserOpret bruger
262DocType: Selling SettingsDefault TerritoryStandardområde
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
264DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
267DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
268DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
270DocType: Sales InvoiceIs Opening EntryÅbningspost
271DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
272DocType: Course ScheduleInstructor NameInstruktør Navn
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitTil lager skal angives før godkendelse
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
275DocType: Sales PartnerResellerForhandler
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
278DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
279Production Orders in ProgressIgangværende produktionsordrer
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
282DocType: LeadAddress & ContactAdresse og kontaktperson
283DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
285DocType: Sales PartnerPartner websitePartner hjemmeside
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
287apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontaktnavn
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
290DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
291DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
292DocType: VehicleAdditional DetailsYderligere detaljer
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearFravær pr. år
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
302DocType: Email DigestProfit & LossProfit &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +270Litreliter
304DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
305DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
307apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
311DocType: Stock EntrySales Invoice NoSalgsfakturanr.
312DocType: Material Request ItemMin Order QtyMin prisen evt
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
314DocType: LeadDo Not ContactMå ikke komme i kontakt
315apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationMennesker, der underviser i din organisation
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimum Antal
319DocType: Pricing RuleSupplier TypeLeverandørtype
320DocType: Course Scheduling ToolCourse Start DateKursusstartdato
321Student Batch-Wise AttendanceFremmøde efter elevgrupper
322DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
323DocType: ItemPublish in HubOffentliggør i Hub
324DocType: Student AdmissionStudent AdmissionStuderende optagelse
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledVare {0} er aflyst
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialeanmodning
328DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
329DocType: ItemPurchase DetailsIndkøbsdetaljer
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
331DocType: EmployeeRelationRelation
332DocType: Shipping RuleWorldwide ShippingLevering til hele verden
333DocType: Student GuardianMotherMor
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
335DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlMeddelelse Kontrol
338DocType: LeadSuggestionsForslag
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
341DocType: SupplierAddress HTMLAdresse HTML
342DocType: LeadMobile No.Mobiltelefonnr.
343DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
344DocType: Purchase Invoice ItemExpense HeadExpense Hoved
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
346DocType: Student Group StudentStudent Group StudentElev i elevgruppe
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
348DocType: Vehicle ServiceInspectionKontrol
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
350DocType: Email DigestNew QuotationsNye tilbud
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
353DocType: Tax RuleShipping CountyAnvendes ikke
354apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
355DocType: AssetNext Depreciation DateNæste afskrivningsdato
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
357DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
360DocType: Job ApplicantCover LetterFølgebrev
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
362DocType: ItemSynced With HubSynkroniseret med Hub
363DocType: VehicleFleet ManagerFleet manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordForkert adgangskode
366DocType: ItemVariant OfVariant af
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
368DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
369DocType: EmployeeExternal Work HistoryEkstern Work History
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
373DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
375DocType: LeadIndustryBranche
376DocType: EmployeeJob ProfileStillingsprofil
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
378DocType: Journal EntryMulti CurrencyMulti Valuta
379DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteFølgeseddel
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
383apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
384apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} indtastet to gange i varemoms
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
386DocType: Student ApplicantAdmittedAdvokat
387DocType: WorkstationRent CostLeje Omkostninger
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
391DocType: EmployeeCompany EmailFirma e-mail
392DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
395DocType: Shipping RuleValid for CountriesGælder for lande
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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 &#39;Ingen Copy &quot;er indstillet
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
401DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
402apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
403DocType: Item TaxTax RateSkat
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVælg Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
410DocType: C-Form Invoice DetailInvoice DateFakturadato
411DocType: GL EntryDebit AmountDebetbeløb
412apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe venligst vedhæftede fil
414DocType: Purchase Order% Received% Modtaget
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountKredit Note Beløb
418Finished GoodsFærdigvarer
419DocType: Delivery NoteInstructionsInstruktioner
420DocType: Quality InspectionInspected ByKontrolleret af
421DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
423apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
427DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
428DocType: Depreciation ScheduleSchedule DateTidsplan Dato
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
430DocType: Packed ItemPacked ItemPakket vare
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
432apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
434DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
435DocType: Currency ExchangeCurrency ExchangeValutaveksling
436DocType: AssetItem NameVarenavn
437DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
438DocType: Email DigestCredit BalanceKreditsaldo
439DocType: EmployeeWidowedEnke
440DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
441DocType: Salary Slip TimesheetWorking HoursArbejdstider
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerOpret ny kunde
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpret indkøbsordrer
446Purchase RegisterIndkøb Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
449DocType: WorkstationConsumable CostForbrugsmaterialer Cost
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
451DocType: Purchase ReceiptVehicle DateKøretøj dato
452DocType: Student LogMedicalMedicinsk
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
456DocType: AnnouncementReceiverModtager
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
459DocType: EmployeeSingleEnkeltværelse
460DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
461DocType: AccountCost of Goods SoldVareforbrug
462DocType: Purchase InvoiceYearlyÅrlig
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
464DocType: Journal Entry AccountSales OrderSalgsordre
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
466DocType: Assessment PlanExaminer NameCensornavn
467DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
468DocType: Delivery Note% Installed% Installeret
469apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
471DocType: Purchase InvoiceSupplier NameLeverandørnavn
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
473DocType: AccountIs GroupEr en kontogruppe
474DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
477DocType: Vehicle ServiceOil ChangeOlieskift
478apps/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.'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
480DocType: Production OrderNot StartedIkke igangsat
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentGammel Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
484DocType: 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.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
487DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
488DocType: SMS LogSent OnSendt On
489apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
490DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
491DocType: Sales OrderNot Applicableikke gældende
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
493DocType: Request for Quotation ItemRequired DateForfaldsdato
494DocType: Delivery NoteBilling AddressFaktureringsadresse
495DocType: BOMCostingKoster
496DocType: Tax RuleBilling CountyAnvendes ikke
497DocType: 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 inkluderet i Print Sats / Print Beløb
498DocType: Request for QuotationMessage for SupplierBesked til leverandøren
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
501DocType: ItemShow in Website (Variant)Vis i Website (Variant)
502DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
503DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
504DocType: Purchase InvoiceUnpaidÅben
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
506DocType: Packing SlipFrom Package No.Fra pakkenr.
507DocType: Item AttributeTo RangeAt Rækkevidde
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
511DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
514DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
515DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
516DocType: Employee LoanTotal PaymentSamlet betaling
517DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
519DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
520DocType: Journal EntryAccounts PayableKreditor
521apps/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
522DocType: Pricing RuleValid UptoGyldig til
523DocType: Training EventWorkshopVærksted
524apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
527apps/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
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerKontorfuldmægtig
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVælg kursus
530DocType: Timesheet DetailHrstimer
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVælg firma
532DocType: Stock Entry DetailDifference AccountForskel konto
533DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
534apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
536DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
538apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
539DocType: Shipping RuleNet WeightNettovægt
540DocType: EmployeeEmergency PhoneEmergency Phone
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
542Serial No Warranty ExpirySerienummer garantiudløb
543DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
545DocType: Sales OrderTo DeliverTil at levere
546DocType: Purchase Invoice ItemItemVare
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
548DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
549DocType: AccountProfit and LossResultatopgørelse
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
551DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
552DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
555DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
557DocType: BOMOperating CostDriftsomkostninger
558DocType: Sales Order ItemGross ProfitGross Profit
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
560DocType: Production Planning ToolMaterial RequirementMaterial Requirement
561DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
564DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
565DocType: TerritoryFor referenceFor reference
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
569DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
570DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
571DocType: Production Plan ItemPending QtyAfventende antal
572DocType: BudgetIgnoreIgnorér
573apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} er ikke aktiv
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
576DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
578DocType: Pricing RuleValid FromGyldig fra
579DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
580DocType: Pricing RuleSales PartnerSalgs Partner
581DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiel / regnskabsår.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderOpret salgsordre
589DocType: Project TaskProject TaskSagsopgave
590Lead IdEmne-Id
591DocType: C-Form Invoice DetailGrand TotalBeløb i alt
592DocType: Training EventCourseKursus
593DocType: TimesheetPayslipLønseddel
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
595apps/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
596DocType: IssueResolutionLøsning
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
599DocType: Expense ClaimPayable AccountBetales konto
600DocType: Payment EntryType of PaymentBetalingsmåde
601DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
602DocType: Job ApplicantResume AttachmentVedhæft CV
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
604DocType: Leave Control PanelAllocateTildele
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSalg Return
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
607DocType: AnnouncementPosted ByBogført af
608DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
609apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
610DocType: Authorization RuleCustomer or ItemKunde eller vare
611apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
612DocType: QuotationQuotation ToTilbud til
613DocType: LeadMiddle IncomeMidterste indkomst
614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
615apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
616apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeTildelte beløb kan ikke være negativ
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
618DocType: Purchase Order ItemBilled AmtBilled Amt
619DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
620DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
621DocType: Repayment SchedulePrincipal Amounthovedstol
622DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
623DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
625DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
626apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til vidensbasen
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslag Skrivning
629DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
630apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
631DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
632apps/erpnext/erpnext/config/accounts.py +80MastersMasters
633DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
634apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
635apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
636DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
637DocType: Packing Slip ItemDN DetailDN Detail
638DocType: Training EventConferenceKonference
639DocType: TimesheetBilledBilled
640DocType: BatchBatch DescriptionPartibeskrivelse
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
642apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
643DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
644DocType: EmployeeOrganization ProfileOrganisationsprofil
645DocType: StudentSibling Detailssøskende Detaljer
646DocType: Vehicle ServiceVehicle ServiceKøretøj service
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
648DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
650DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
651DocType: Project TaskWeightVægt
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
654DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
657DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
658DocType: Activity TypeDefault Costing RateStandard Costing Rate
659DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
663DocType: EmployeePassport NumberPasnummer
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerLeder
666DocType: Payment EntryPayment From / ToBetaling fra/til
667apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
668DocType: SMS SettingsReceiver ParameterModtager Parameter
669apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
670DocType: Sales PersonSales Person TargetsSalgs person Mål
671DocType: Installation NoteIN-I-
672DocType: Production Order OperationIn minutesI minutter
673DocType: IssueResolution DateLøsningsdato
674DocType: Student Batch NameBatch NamePartinavn
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timeseddel oprettet:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
678DocType: GST SettingsGST SettingsGST-indstillinger
679DocType: Selling SettingsCustomer Naming ByKundenavngivning af
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
681DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
683DocType: Activity CostActivity TypeAktivitet Type
684DocType: Request for QuotationFor individual supplierTil individuel leverandør
685DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
687DocType: SupplierFixed DaysFaste dage
688DocType: Quotation ItemItem BalanceItem Balance
689DocType: Sales InvoicePacking ListPakkeliste
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
692DocType: Activity CostProjects UserSagsbruger
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
694apps/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
695DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
697DocType: ItemMaterial TransferMateriale Transfer
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
700GST Itemised Purchase RegisterGST Itemized Purchase Register
701DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
703DocType: Production Order OperationActual Start TimeFaktisk starttid
704DocType: BOM OperationOperation TimeOperation Time
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSlutte
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseGrundlag
707DocType: TimesheetTotal Billed HoursTotal Billed Timer
708DocType: Journal EntryWrite Off AmountSkriv Off Beløb
709DocType: Journal EntryBill NoBill Ingen
710DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
711DocType: Vehicle LogService DetailsService Detaljer
712DocType: Purchase InvoiceQuarterlyKvartalsvis
713DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
714DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
715DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
716DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
717DocType: Student AttendanceStudent AttendanceStudent Fremmøde
718DocType: Sales Invoice TimesheetTime SheetTidsregistrering
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst varedetaljer
721DocType: InterestInterestInteresse
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
723DocType: Purchase ReceiptOther DetailsAndre detaljer
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
725DocType: AccountAccountsRegnskab
726DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
729DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
730apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEksempel lønseddel
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
733DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
734DocType: Hub SettingsSeller CitySælger By
735Absent Student ReportFraværende studerende rapport
736DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
737DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
738apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Vare har varianter.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
740DocType: BinStock ValueStock Value
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
743DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
744DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
745DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
746DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
747apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
748DocType: ProjectEstimated CostAnslåede omkostninger
749DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
751DocType: Journal EntryCredit Card EntryCredit Card indtastning
752apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
753apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
755DocType: LeadCampaign NameKampagne Navn
756DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
757ReservedReserveret
758DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
759DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
762DocType: Mode of Payment AccountDefault AccountStandard-konto
763DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
764apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
765apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
766DocType: Production Order OperationPlanned End TimePlanlagt sluttid
767Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
768apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
769DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
770DocType: BudgetBudget AgainstBudget Against
771DocType: EmployeeCell NumberMobiltelefonnr.
772apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
773apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
775apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
776apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
777DocType: OpportunityOpportunity FromSalgsmulighed fra
778apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
779DocType: BOMWebsite SpecificationsWebsite Specifikationer
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
781DocType: Warranty ClaimCI-Cl-
782apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
783DocType: EmployeeA+A +
784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
786DocType: OpportunityMaintenanceVedligeholdelse
787DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
788apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetOpret tidsregistreringskladde
790DocType: 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 &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; 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 &quot;Forrige Row alt&quot; 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.
791DocType: EmployeeBank A/C No.Bank A / C No.
792DocType: Bank GuaranteeProjectSager
793DocType: Quality Inspection ReadingReading 7Reading 7
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
795DocType: Expense Claim DetailExpense Claim TypeUdlægstype
796DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
798DocType: Employee LoanInterest Income AccountRenter Indkomst konto
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
801apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
803DocType: AccountLiabilityPassiver
804apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
805DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
806apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrisliste ikke valgt
807DocType: EmployeeFamily BackgroundFamiliebaggrund
808DocType: Request for Quotation SupplierSend EmailSend e-mail
809apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen Tilladelse
811DocType: CompanyDefault Bank AccountStandard bankkonto
812apps/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
813apps/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}
814DocType: VehicleAcquisition DateErhvervelsesdato
815apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
816DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
817DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
818apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
819apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
820DocType: Supplier QuotationStoppedStoppet
821DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
823DocType: SMS CenterAll Customer ContactAlle kundekontakter
824apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
825DocType: WarehouseTree DetailsTree Detaljer
826DocType: Training EventEvent Statusbegivenhed status
827Support AnalyticsSupportanalyser
828apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
829DocType: ItemWebsite WarehouseWebside-Lager
830DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
831apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
832apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
835apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
836DocType: 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
837DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
839DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
840apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form optegnelser
841apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
842DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
844apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
845Production Order Stock ReportProduktionsordre Stock Report
846DocType: HR SettingsRetirement AgePensionsalder
847DocType: BinMoving Average RateGlidende gennemsnit Rate
848DocType: Production Planning ToolSelect ItemsVælg varer
849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
850DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
851apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
852DocType: Maintenance VisitCompletion StatusAfslutning status
853DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
854apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
855apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVælg venligst et lager
856DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
857DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
858DocType: Stock EntrySTE-Ste-
859DocType: Upload AttendanceImport AttendanceImportér fremmøde
860apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
861DocType: Process PayrollActivity LogActivity Log
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
864DocType: Production OrderItem To ManufactureItem Til Fremstilling
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
866DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
867DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
870DocType: Sales InvoicePayment Due DateSidste betalingsdato
871apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
874DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
875DocType: Expense ClaimExpensesUdgifter
876Support HoursSupport timer
877DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
878Purchase Receipt TrendsKøbskvittering Tendenser
879DocType: Process PayrollBimonthlyHver anden måned
880DocType: Vehicle ServiceBrake PadBremseklods
881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Udvikling
882apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
883DocType: CompanyRegistration DetailsRegistrering Detaljer
884DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
885DocType: Item ReorderRe-Order QtyRe-prisen evt
886DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
887DocType: Pricing RulePrice or DiscountPris eller rabat
888apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
889DocType: Sales TeamIncentivesIncitamenter
890DocType: SMS LogRequested NumbersAnmodet Numbers
891DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
892apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
893apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling '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 momsregel til Indkøbskurven
894apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
895DocType: Sales Invoice ItemStock DetailsStock Detaljer
896apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
897apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
898DocType: Vehicle LogOdometer Readingkilometerstand
899apps/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 til at ændre 'Balancetype' til 'debet'
900DocType: AccountBalance must beBalance skal være
901DocType: Hub SettingsPublish PricingOffentliggøre Pricing
902DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
903Available QtyTilgængelig Antal
904DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
905DocType: Purchase Invoice ItemRejected Qtyafvist Antal
906DocType: Salary SlipWorking DaysArbejdsdage
907DocType: Serial NoIncoming RateIndgående sats
908DocType: Packing SlipGross WeightBruttovægt
909apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
910DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
911DocType: Job ApplicantHoldHold
912DocType: EmployeeDate of JoiningDato for Sammenføjning
913DocType: Naming SeriesUpdate SeriesOpdatering Series
914DocType: Supplier QuotationIs SubcontractedUnderentreprise
915DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
916DocType: Examination ResultExamination Resulteksamensresultat
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKøbskvittering
918Received Items To Be BilledModtagne varer skal faktureres
919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsGodkendte lønsedler
920apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable 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}
923DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgspartnere og områder
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeStykliste {0} skal være aktiv
926DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
927apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
928apps/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
929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
930DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
931apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
932DocType: Bank ReconciliationTotal AmountSamlet beløb
933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
934DocType: Production Planning ToolProduction OrdersProduktionsordrer
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
936apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
937apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
938DocType: Bank ReconciliationAccount CurrencyKonto Valuta
939apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
940DocType: Purchase ReceiptRangePeriode
941DocType: SupplierDefault Payable AccountsStandard betales Konti
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
943DocType: Fee StructureComponentsLønarter
944apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
945DocType: Quality Inspection ReadingReading 6Læsning 6
946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
947DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
948DocType: Hub SettingsSync NowSynkroniser nu
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
950apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budget for et regnskabsår.
951DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
952DocType: LeadLEAD-EMNE-
953DocType: EmployeePermanent Address IsFast adresse
954DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
955apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVaremærket
956DocType: EmployeeExit Interview DetailsExit Interview Detaljer
957DocType: ItemIs Purchase ItemEr Indkøb Item
958DocType: AssetPurchase InvoiceKøbsfaktura
959DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
960apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNye salgsfaktura
961DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
962apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
963DocType: LeadRequest for InformationAnmodning om information
964LeaderBoardLEADERBOARD
965apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSynkroniser Offline fakturaer
966DocType: Payment RequestPaidBetalt
967DocType: Program FeeProgram FeeProgram Fee
968DocType: Salary SlipTotal in wordsI alt i ord
969DocType: Material Request ItemLead Time DateLeveringstid Dato
970DocType: GuardianGuardian NameGuardian Navn
971DocType: Cheque Print TemplateHas Print FormatHar Print Format
972DocType: Employee LoanSanctionedsanktioneret
973apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
974apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
976DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
977apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
979DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
981DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
982DocType: Cheque Print TemplateDate SettingsDatoindstillinger
983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
984Company NameFirmaets navn
985DocType: SMS CenterTotal Message(s)Besked (er) i alt
986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVælg Item for Transfer
987DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
988apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
989DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
990DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
991DocType: Pricing RuleMax QtyMaksimal mængde
992apps/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
993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
995DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
996DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
999apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMåler
1000DocType: WorkstationElectricity CostElektricitetsomkostninger
1001DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1002DocType: ItemInspection CriteriaKontrolkriterier
1003apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1004DocType: BOM Website ItemBOM Website ItemBOM Website Item
1005apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1006DocType: Timesheet DetailBillRegning
1007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvid
1009DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1011DocType: Purchase InvoiceGet Advances PaidFå forskud
1012DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Opret
1014DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1015DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1016apps/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.
1017apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1018apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1019DocType: LeadNext Contact DateNæste kontakt d.
1020apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountIndtast konto for returbeløb
1022DocType: Student Batch NameStudent Batch NameElevgruppenavn
1023DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1024DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1025apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAktieoptioner
1027DocType: Journal Entry AccountExpense ClaimUdlæg
1028apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antal for {0}
1030DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1031apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1032DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1033DocType: WorkstationNet Hour RateNetto timeløn
1034DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1035DocType: CompanyDefault TermsStandard Vilkår
1036DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1037DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1038apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1039apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1040DocType: Delivery NoteDelivery ToLevering Til
1041apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryAttributtabellen er obligatorisk
1042DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1044apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1045DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1046DocType: Sales Invoice ItemRate With MarginVurder med margen
1047DocType: WorkstationWagesLøn
1048DocType: ProjectInternalIntern
1049DocType: TaskUrgentHurtigst muligt
1050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1051apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1052DocType: ItemManufacturerProducent
1053DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1054DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1055DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1056DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1058DocType: Repayment ScheduleInterest AmountRenter Beløb
1059apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1060DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1061DocType: IssueIssueIssue
1062DocType: AssetScrappedSkrottet
1063apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1064DocType: Purchase InvoiceReturnsRetur
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1066apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1067apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1068DocType: LeadOrganization NameOrganisationens navn
1069DocType: Tax RuleShipping StateForsendelse stat
1070Projected Quantity as SourceForventet mængde som kilde
1071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1072DocType: EmployeeA-EN-
1073DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1075apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1076DocType: GL EntryAgainstImod
1077DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1078DocType: Sales PartnerImplementation PartnerImplementering Partner
1079apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePostnummer
1080apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1081DocType: OpportunityContact InfoKontaktinformation
1082apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1083DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1084apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Resultater
1085DocType: ItemDefault SupplierStandard Leverandør
1086DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1087DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1088DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1089DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1091DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1092apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1093apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1094apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1095DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1096DocType: OpportunityYour sales person who will contact the customer in futureDin salgsmedarbejder, som vil kontakte kunden i fremtiden
1097apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1098apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1099apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle styklister
1101DocType: CompanyDefault CurrencyStandardvaluta
1102DocType: Expense ClaimFrom EmployeeFra Medarbejder
1103apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1104DocType: Journal EntryMake Difference EntryMake Difference indtastning
1105DocType: Upload AttendanceAttendance From DateFremmøde fradato
1106DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1107DocType: Program EnrollmentTransportationTransport
1108apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} skal godkendes
1110apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1111DocType: SMS CenterTotal CharactersTotal tegn
1112apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1113DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1114DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1117DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1118DocType: Sales PartnerDistributorDistributør
1119DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1121apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1122Ordered Items To Be BilledBestilte varer at blive faktureret
1123apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1124DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1125apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1126DocType: Salary SlipDeductionsFradrag
1127DocType: Leave AllocationLAL/LAL /
1128apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1129apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1130DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1131DocType: Salary SlipLeave Without PayFravær uden løn
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapacitetsplanlægningsfejl
1133Trial Balance for PartyTrial Balance til Party
1134DocType: LeadConsultantKonsulent
1135DocType: Salary SlipEarningsIndtjening
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1137apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1138GST Sales RegisterGST salgsregistrering
1139DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1140apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1141apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1142apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1144DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1145DocType: 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 varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1146DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1147DocType: Purchase InvoiceIs ReturnEr Return
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debetnota
1149DocType: Price List CountryPrice List CountryPrislisteland
1150DocType: ItemUOMsEnheder
1151apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1152apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1154DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1156DocType: Stock SettingsDefault Item GroupStandard varegruppe
1157DocType: Employee LoanPartially DisbursedDelvist udbetalt
1158apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1159DocType: AccountBalance SheetBalance
1160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1161apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1162DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin salgsmedarbejder vil få en påmindelse på denne dato om at kontakte kunden
1163apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1164apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1165DocType: LeadLeadEmne
1166DocType: Email DigestPayablesGæld
1167DocType: CourseCourse IntroKursusintroduktion
1168apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1169apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1170Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1171DocType: Purchase Invoice ItemNet RateNettosats
1172DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1173apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1175DocType: HolidayHolidayHoliday
1176DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1177DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det skal gælde for alle filialer
1178DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1180DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1181apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1182DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1183DocType: Purchase OrderGroup same itemsGruppe samme elementer
1184DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1185DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1187apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1188Trial BalanceTrial Balance
1189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1190apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1191DocType: Sales OrderSO-SO-
1192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1193DocType: EmployeeO-O-
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1195DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1196apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1197DocType: AnnouncementAll StudentsAlle studerende
1198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1200DocType: Grading ScaleIntervalsIntervaller
1201apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1202apps/erpnext/erpnext/stock/doctype/item/item.py +511An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1203apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1204apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldResten af verden
1205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1206Budget Variance ReportBudget Variance Report
1207DocType: Salary SlipGross PayGross Pay
1208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1210apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1211DocType: Stock ReconciliationDifference AmountDifferencebeløb
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1213DocType: Vehicle LogService Detailservice Detail
1214DocType: BOMItem DescriptionVarebeskrivelse
1215DocType: Student SiblingStudent SiblingStudent Søskende
1216DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1217DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1218DocType: StudentSTUD.STUD.
1219DocType: Production OrderQty To ManufactureAntal at producere
1220DocType: Email DigestNew IncomeNy Indkomst
1221DocType: School SettingsSchool SettingsSkoleindstillinger
1222DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1223DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1224Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1227Employee Leave BalanceMedarbejder Leave Balance
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1229apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1230apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1231DocType: Purchase InvoiceRejected WarehouseAfvist lager
1232DocType: GL EntryAgainst VoucherModbilag
1233DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1234apps/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.
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1236DocType: ItemLead Time in daysLead Time i dage
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1240DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1242apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1243apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLille
1246DocType: EmployeeEmployee NumberMedarbejdernr.
1247apps/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}
1248DocType: Project% Completed% afsluttet
1249Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1251DocType: SupplierSUPP-SUPP-
1252DocType: Training EventTraining EventTræning begivenhed
1253DocType: ItemAuto re-orderAuto re-ordre
1254apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1255DocType: EmployeePlace of IssueUdstedelsessted
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1257DocType: Email DigestAdd QuoteTilføj tilbud
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1262apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1263apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesDine produkter eller tjenester
1264DocType: Mode of PaymentMode of PaymentBetalingsmåde
1265apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1266DocType: Student ApplicantAPAP
1267DocType: Purchase Invoice ItemBOMStykliste
1268apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod-varegruppe og kan ikke redigeres.
1269DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1270DocType: VehicleFuel UOMBrændstofsenhed
1271DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1272DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1273DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1274apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1275DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1276DocType: Email DigestAnnual IncomeÅrlige indkomst
1277DocType: Serial NoSerial No DetailsSerienummeroplysninger
1278DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1279DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1281apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1283apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1285apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1286DocType: Hub SettingsSeller WebsiteSælger Website
1287DocType: ItemITEM-VARE-
1288apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produktionsordre status er {0}
1290DocType: Appraisal GoalGoalGoal
1291DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1292Team UpdatesTeam opdateringer
1293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFor Leverandøren
1294DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1295DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1296apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1297apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1299apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1300DocType: Authorization RuleTransactionTransaktion
1301apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1302apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1303DocType: ItemWebsite Item GroupsWebside-varegrupper
1304DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1305apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1306DocType: Depreciation ScheduleJournal EntryKassekladde
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} igangværende varer
1308DocType: WorkstationWorkstation NameWorkstation Navn
1309DocType: Grading Scale IntervalGrade CodeGrade kode
1310DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1313DocType: Sales PartnerTarget DistributionTarget Distribution
1314DocType: Salary SlipBank Account No.Bankkonto No.
1315DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1316DocType: Quality Inspection ReadingReading 8Reading 8
1317DocType: Sales PartnerAgentAgent
1318DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1319DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1320DocType: BOM OperationWorkstationArbejdsstation
1321DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1323DocType: Sales OrderRecurring Uptotilbagevendende Op
1324DocType: AttendanceHR ManagerHR-chef
1325apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg firma
1326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Forlad
1327DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1328apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1330DocType: Payment EntryWriteoffSkrive af
1331DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1332DocType: Salary ComponentEarningTillæg
1333DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1334BOM BrowserStyklistesøgning
1335DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1337apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1338apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1339apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMad
1340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1341DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1342apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark attendence
1343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplanen {0} eksisterer imod {1}
1344apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1345apps/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}
1346apps/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}
1347DocType: ProjectStart and End DatesStart- og slutdato
1348Delivered Items To Be BilledLeverede varer at blive faktureret
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1351DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1352DocType: Purchase Invoice ItemUOMEnhed
1353DocType: Rename ToolUtilitiesForsyningsvirksomheder
1354DocType: Purchase Invoice ItemAccountingRegnskab
1355DocType: EmployeeEMP/EMP /
1356apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vælg venligst batches for batched item
1357DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1359DocType: Activity CostProjectsSager
1360DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1361apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1362DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1363DocType: ItemWill also apply to variantsVil også gælde for varianter
1364apps/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.
1365DocType: QuotationShopping CartIndkøbskurv
1366apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1367DocType: POS ProfileCampaignKampagne
1368DocType: SupplierName and TypeNavn og type
1369apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1370apps/erpnext/erpnext/public/js/setup_wizard.js +345Bootstrapbootstrap
1371DocType: Purchase InvoiceContact PersonKontaktperson
1372apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1373DocType: Course Scheduling ToolCourse End DateKursus slutdato
1374DocType: Holiday ListHolidaysHelligdage
1375DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1376DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1377DocType: ItemMaintain StockVedligehold lageret
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1379DocType: EmployeePrefered Emailforetrukket Email
1380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1381DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1382apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1384apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1385DocType: Email DigestFor CompanyTil firma
1386apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1387apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1389DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1390apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1391DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100må ikke være større end 100
1393apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemVare {0} er ikke en lagervare
1394DocType: Maintenance VisitUnscheduledUplanlagt
1395DocType: EmployeeOwnedEjet
1396DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1397DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1398Purchase Invoice TrendsKøbsfaktura Trends
1399DocType: EmployeeBetter ProspectsBedre udsigter
1400apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1401DocType: VehicleLicense PlateNummerplade
1402DocType: AppraisalGoalsMål
1403DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1404Accounts BrowserKonti Browser
1405DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1406DocType: GL EntryGL EntryGL indtastning
1407DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1408Batch-Wise Balance HistoryHistorik sorteret pr. parti
1409apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1410DocType: Package CodePackage CodePakkekode
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1412DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1414DocType: 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
1415apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1416DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1417DocType: Email DigestBank BalanceBank Balance
1418apps/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}
1419DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1420DocType: Journal Entry AccountAccount BalanceKontosaldo
1421apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1422DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1423apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemVi køber denne vare
1424apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1425DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1426apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1427DocType: Shipping RuleShipping AccountForsendelse konto
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1429apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1430DocType: Quality InspectionReadingsAflæsninger
1431DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1432DocType: Course ScheduleSHSH
1433DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1434apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub forsamlinger
1435DocType: AssetAsset NameAktivnavn
1436DocType: ProjectTask WeightOpgavevægtning
1437DocType: Shipping Rule ConditionTo ValueTil Value
1438DocType: Asset MovementStock ManagerStock manager
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakkeseddel
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1442apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1444apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1445DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1447DocType: ItemInventoryInventory
1448DocType: ItemSales DetailsSalg Detaljer
1449DocType: Quality InspectionQI-QI-
1450DocType: OpportunityWith ItemsMed varer
1451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1452DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1453DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1454DocType: ItemItem AttributeItem Attribut
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1456apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1457apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut Navn
1458apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1459apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1460DocType: CompanyServicesTjenester
1461DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1462DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVælg Mulig leverandør
1464DocType: Sales InvoiceSourceKilde
1465apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1466DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1467apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1469apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1470DocType: Student Attendance ToolStudents HTMLStuderende HTML
1471DocType: POS ProfileApply DiscountAnvend rabat
1472DocType: Purchase Invoice ItemGST HSN CodeGST HSN-kode
1473DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1477DocType: Program CourseProgram CourseKursusprogram
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1479DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1480DocType: Item GroupItem Group NameVaregruppenavn
1481apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1482DocType: StudentDate of LeavingDato for Leaving
1483DocType: Pricing RuleFor Price ListFor prisliste
1484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1485apps/erpnext/erpnext/utilities/activation.py +61Create LeadsOpret emner
1486DocType: Maintenance ScheduleSchedulesTidsplaner
1487DocType: Purchase Invoice ItemNet AmountNettobeløb
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1489DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1490DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1491DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1492apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1493DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1494DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1495DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1496apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1497DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1498DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1499DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1501DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1502apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1503DocType: UOMUOM NameEnhedsnavn
1504DocType: GST HSN CodeHSN CodeHSN kode
1505apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1506DocType: Purchase InvoiceShipping AddressLeveringsadresse
1507DocType: 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.
1508DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1509DocType: Expense ClaimEXPUDL
1510apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1511apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1512DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1513DocType: Sales Invoice ItemBrand NameVaremærkenavn
1514DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1515apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1516apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxKasse
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermulig leverandør
1518DocType: BudgetMonthly DistributionMånedlig Distribution
1519apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1520DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1521DocType: Sales PartnerSales Partner TargetSalgs Partner Mål
1522DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1523DocType: Pricing RulePricing RulePrisfastsættelsesregel
1524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1525DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1526apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1527DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1528apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1529DocType: Purchase ReceiptPREC-PREC-
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1531Bank Reconciliation StatementBank Saldoopgørelsen
1532Lead NameEmnenavn
1533POSKassesystem
1534DocType: C-FormIIIIII
1535apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1536apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1538apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1540DocType: Shipping Rule ConditionFrom ValueFra Value
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1542DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1543DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1544DocType: Quality Inspection ReadingReading 4Reading 4
1545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standard stykliste for {0} ikke fundet for sag {1}
1546apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1547apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1548apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1549DocType: CompanyDefault Holiday ListStandard helligdagskalender
1550apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1552DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1553DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1554Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1555DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1556apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1558apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1559apps/erpnext/erpnext/utilities/activation.py +72Make QuotationOpret tilbud
1560apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1561DocType: Dependent TaskDependent TaskAfhængig opgave
1562apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1564DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1565DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1566apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1567DocType: SMS CenterReceiver ListModtageroversigt
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemSøg Vare
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1571DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1572apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedAllerede afsluttet
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antal må ikke være mere end {0}
1578apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1580DocType: Quotation ItemQuotation ItemTilbudt vare
1581DocType: CustomerCustomer POS IdKundens POS-id
1582DocType: AccountAccount NameKontonavn
1583apps/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
1584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1585apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1586DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1588DocType: Sales InvoiceReference Documentreferencedokument
1589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1590DocType: Accounts SettingsCredit ControllerCredit Controller
1591DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1593DocType: CompanyDefault Payable AccountStandard Betales konto
1594apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1595apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1596apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1597DocType: Party AccountParty AccountParty Account
1598apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1599DocType: LeadUpper IncomeUpper Indkomst
1600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1601DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1602DocType: BOM ItemBOM ItemStyklistevarer
1603DocType: AppraisalFor EmployeeTil medarbejder
1604apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1606DocType: CompanyDefault ValuesStandardværdier
1607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1608DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1609apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1610apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1612DocType: CustomerDefault Price ListStandardprisliste
1613apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} skabt
1614apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You 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
1615DocType: Journal EntryEntry TypePosttype
1616apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1617Customer Credit BalanceCustomer Credit Balance
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1619apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1620apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1621apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1622DocType: QuotationTerm DetailsTerm Detaljer
1623DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1624apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1625apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1626apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1627DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1628apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1629apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1630apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1632Lead DetailsEmnedetaljer
1633DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1634DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1635DocType: Pricing RuleApplicable ForGældende For
1636DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1637apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1638DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1639apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1640DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1641DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1642DocType: Sales InvoicePacked ItemsPakkede varer
1643apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1644DocType: 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 &quot;BOM Explosion Item&quot; tabel som pr ny BOM
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total''I alt'
1646DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1647DocType: EmployeePermanent AddressPermanent adresse
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1650DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1651DocType: TerritoryTerritory ManagerOmrådechef
1652DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1653DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1654DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1655DocType: Selling SettingsSelling SettingsSalgsindstillinger
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1657apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1659apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1661Item Shortage ReportItem Mangel Rapport
1662apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1663DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1664apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1665DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1666apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1667DocType: Fee CategoryFee CategoryGebyr Kategori
1668Student Fee CollectionStudent afgiftsopkrævning
1669DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1670DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1672apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1673DocType: EmployeeDate Of RetirementDato for pensionering
1674DocType: Upload AttendanceGet TemplateHent skabelon
1675DocType: Material RequestTransferredoverført
1676DocType: VehicleDoorsDøre
1677apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1678DocType: Course Assessment CriteriaWeightageVægtning
1679DocType: Packing SlipPS-PS
1680apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1681apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1682apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1683DocType: TerritoryParent TerritoryOverordnet område
1684DocType: Quality Inspection ReadingReading 2Reading 2
1685DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1686DocType: HomepageProductsProdukter
1687DocType: AnnouncementInstructorInstruktør
1688DocType: EmployeeAB+AB +
1689DocType: 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
1690DocType: LeadNext Contact ByNæste kontakt af
1691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1693DocType: QuotationOrder TypeBestil Type
1694DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1695Item-wise Sales RegisterVare-wise Sales Register
1696DocType: AssetGross Purchase AmountBruttokøbesum
1697DocType: AssetDepreciation MethodAfskrivningsmetode
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineOffline
1699DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1700apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1701DocType: Job ApplicantApplicant for a JobAnsøger
1702DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1703apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1704DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1705apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1706DocType: Purchase Invoice ItemBatch NoPartinr.
1707DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1708DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1709apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1710apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1711apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1712DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1713DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1714apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1715DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1717DocType: Email DigestAnnual Expensesårlige Omkostninger
1718DocType: ItemVariantsVarianter
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderOpret indkøbsordre
1720DocType: SMS CenterSend ToSend til
1721apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1722DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1723DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1724DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1725DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1726DocType: TerritoryTerritory NameOmrådenavn
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1728apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1729DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1730DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1731DocType: ItemSerial Nos and BatchesSerienummer og partier
1732apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1734apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1736DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1738apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1740DocType: 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)
1741DocType: Sales OrderTo Deliver and BillAt levere og Bill
1742DocType: Student GroupInstructorsInstruktører
1743DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedStykliste {0} skal godkendes
1745DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1746apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1748apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1749apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrér dine ordrer
1750DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1751apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1752DocType: CourseCourse AbbreviationKursusforkortelse
1753DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1754DocType: ItemWill also apply for variantsVil også gælde for varianter
1755apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1757apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbejdstid bør ikke være større end maksimal arbejdstid {0}
1758apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1759apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1760DocType: Quotation ItemActual QtyFaktiske Antal
1761DocType: Sales Invoice ItemReferencesReferencer
1762DocType: Quality Inspection ReadingReading 10Reading 10
1763apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1764DocType: Hub SettingsHub NodeHub Node
1765apps/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.
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1767DocType: Asset MovementAsset MovementAsset Movement
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartNy kurv
1769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1770DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1771DocType: VehicleWheelsHjul
1772DocType: Packing SlipTo Package No.Til pakkenr.
1773DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1774DocType: Warranty ClaimIssue DateUdstedelsesdagen
1775DocType: Activity CostActivity CostAktivitetsomkostninger
1776DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1777DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1779DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1781apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1782Sales Invoice TrendsSalgsfaktura Trends
1783DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1784apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1786DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1787DocType: SMS SettingsMessage ParameterBesked Parameter
1788apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1789DocType: Serial NoDelivery Document NoLevering dokument nr
1790apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1791DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1792DocType: Serial NoCreation DateOprettet d.
1793apps/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}
1794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1795DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1796DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1797DocType: 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
1798DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1799DocType: ItemHas VariantsHar Varianter
1800apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1801DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1803DocType: Sales PersonParent Sales PersonParent Sales Person
1804DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1805apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1806DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1807DocType: BudgetFiscal YearRegnskabsår
1808DocType: Vehicle LogFuel PriceBrændstofpris
1809DocType: BudgetBudgetBudget
1810apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1811apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget 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
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1813DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1814apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1815apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5fx 5
1816apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1817apps/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}
1818DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1819DocType: ItemIs Sales ItemEr Sales Item
1820apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1821apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
1822DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1823Amount to DeliverBeløb, Deliver
1824apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceEn vare eller tjenesteydelse
1825apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Startdato kan ikke være tidligere end året Start Dato for skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1826DocType: GuardianGuardian InterestsGuardian Interesser
1827DocType: Naming SeriesCurrent ValueAktuel værdi
1828apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1829apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1830DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1831Serial No StatusSerienummerstatus
1832DocType: Payment Entry ReferenceOutstandingUdestående
1833Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1834apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1835apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1836DocType: Pricing RuleSellingSalg
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1838DocType: EmployeeSalary InformationLøn Information
1839DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1840apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1841DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1844apps/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} betalingsposter ikke kan filtreres med {1}
1845DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1846DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1847DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1848apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1850DocType: AssetSoldsolgt
1851Item-wise Purchase HistoryVare-wise Købshistorik
1852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1853DocType: AccountFrozenFrosne
1854Open Production OrdersÅbne produktionsordrer
1855DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1856DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1857DocType: Installation NoteInstallation TimeInstallation Time
1858DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1859apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1862DocType: IssueResolution DetailsLøsningsdetaljer
1863apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1864DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1866DocType: Item AttributeAttribute NameAttribut Navn
1867DocType: BOMShow In WebsiteVis I Website
1868DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1869DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1870DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1871DocType: Item ReorderCheck in (group)Check i (gruppe)
1872Qty to OrderAntal til ordre
1873DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1874apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1875DocType: OpportunityMins to First ResponseMinutter til første reaktion
1876DocType: Pricing RuleMargin TypeMargin Type
1877apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1878DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1879DocType: AppraisalFor Employee NameTil medarbejdernavn
1880DocType: Holiday ListClear TableRyd tabellen
1881DocType: C-Form Invoice DetailInvoice NoFakturanr.
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1883DocType: RoomRoom NameVærelsesnavn
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
1885DocType: Activity CostCosting RateCosting Rate
1886apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
1887Campaign EfficiencyKampagneeffektivitet
1888DocType: DiscussionDiscussionDiskussion
1889DocType: Payment EntryTransaction IDTransaktions-ID
1890DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1892apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1893DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1894apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1895apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1896apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPar
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVælg stykliste og produceret antal
1898DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1899apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1900DocType: Bank Reconciliation DetailAgainst AccountMod konto
1901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
1902DocType: Maintenance Schedule DetailActual DateFaktisk dato
1903DocType: ItemHas Batch NoHar partinr.
1904apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
1905apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
1906DocType: Delivery NoteExcise Page NumberExcise Sidetal
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1908DocType: AssetPurchase DateKøbsdato
1909DocType: EmployeePersonal DetailsPersonlige oplysninger
1910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1911Maintenance SchedulesVedligeholdelsesplaner
1912DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1914Quotation TrendsTilbud trends
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1917DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1918apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersTilføj kunder
1919apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1920DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1921DocType: Purchase OrderDeliveredLeveret
1922Vehicle ExpensesKøretøjsudgifter
1923DocType: Serial NoInvoice DetailsFaktura detaljer
1924apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1925DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1926DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1927DocType: Employee LoanLoan AmountLånebeløb
1928DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
1929apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1930apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1931DocType: Journal EntryAccounts ReceivableTilgodehavender
1932Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1933apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1934DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1935DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1936DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1937DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1938DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1939DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1940apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1941DocType: HR SettingsHR SettingsHR-indstillinger
1942DocType: Salary Slipnet pay infonettoløn info
1943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1944DocType: Email DigestNew ExpensesNye udgifter
1945DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1946apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
1947DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
1948apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1951DocType: Loan TypeLoan NameLånenavn
1952apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1953DocType: Student SiblingsStudent SiblingsStudent Søskende
1954apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitEnhed
1955apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
1956Customer Acquisition and LoyaltyKundetilgang og -loyalitet
1957DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1958DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1959apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
1960DocType: POS ProfilePrice ListPrisliste
1961apps/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.
1962apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1963DocType: IssueSupportSupport
1964BOM SearchBOM Søg
1965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1966DocType: VehicleFuel TypeBrændstofstype
1967apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1968DocType: WorkstationWages per hourTimeløn
1969apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
1970apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
1971DocType: Email DigestPending Sales OrdersAfventende salgsordrer
1972apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1973apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1974DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
1976DocType: Salary ComponentDeductionFradrag
1977apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1978DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1979apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1981DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
1983DocType: ProjectGross MarginGross Margin
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIndtast venligst Produktion Vare først
1985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilbud
1988DocType: QuotationQTN-T-
1989DocType: Salary SlipTotal DeductionSamlet Fradrag
1990Production AnalyticsProduktionsanalyser
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedOmkostninger opdateret
1992DocType: EmployeeDate of BirthFødselsdato
1993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
1994DocType: 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 **.
1995DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
1996apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
1997DocType: Student AdmissionEligibilityBerettigelse
1998apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
1999DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2000DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2001DocType: Purchase Taxes and ChargesDeductFratræk
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStillingsbeskrivelse
2003DocType: Student ApplicantAppliedAnvendt
2004DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2005apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2007DocType: 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 emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2008DocType: Expense ClaimApproverGodkender
2009SO QtySO Antal
2010DocType: GuardianWork AddressArbejdsadresse
2011DocType: AppraisalCalculate Total ScoreBeregn Total Score
2012DocType: Request for QuotationManufacturing ManagerProduktionschef
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2014apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
2015apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2016DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2017DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2018DocType: BOMScrap Material CostSkrot materialeomkostninger
2019apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2020DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2021DocType: AssetSupplierLeverandør
2022DocType: C-FormQuarterKvarter
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2024DocType: Global DefaultsDefault CompanyStandardfirma
2025apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2026DocType: Payment RequestPRPR
2027DocType: Cheque Print TemplateBank NameBank navn
2028apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2029DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2030DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2031DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2032apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
2034apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2035DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt, hvis det skal gælde for alle afdelinger
2036apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2038DocType: Process PayrollFortnightlyHver 14. dag
2039DocType: Currency ExchangeFrom CurrencyFra Valuta
2040apps/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
2041apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2042apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2043DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2044DocType: Student GuardianOthersAndre
2045DocType: Payment EntryUnallocated AmountUfordelt beløb
2046apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2047DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
2048DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2049apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2051apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2053apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTilføj Tidsregistreringskladder
2054DocType: Vehicle ServiceService Itemtjenesten Item
2055DocType: Bank GuaranteeBank GuaranteeBank garanti
2056apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2057apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2058DocType: BinOrdered QuantityBestilt antal
2059apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2060DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2062DocType: Production OrderIn ProcessI Process
2063DocType: Authorization RuleItemwise DiscountItemwise Discount
2064apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2066DocType: AccountFixed AssetAnlægsaktiv
2067apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2068DocType: Employee LoanAccount InfoKontooplysninger
2069DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2071DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2072apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2073apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTilgodehavende konto
2074apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2075DocType: Quotation ItemStock BalanceStock Balance
2076apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirektør
2078DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVælg korrekt konto
2080DocType: ItemWeight UOMVægtenhed
2081DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2082DocType: EmployeeBlood GroupBlood Group
2083DocType: Production Order OperationPendingAfventer
2084DocType: CourseCourse NameKursusnavn
2085DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2087DocType: Purchase Invoice ItemQtyAntal
2088DocType: Fiscal YearCompaniesFirmaer
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2090DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFuld tid
2092DocType: Salary StructureEmployeesMedarbejdere
2093DocType: EmployeeContact DetailsKontaktoplysninger
2094DocType: C-FormReceived DateModtaget d.
2095DocType: 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.
2096DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2097DocType: StudentGuardiansGuardians
2098DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2099apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2100DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebet-til skal angives
2102apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2103apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2104DocType: Offer Letter TermOffer TermOffer Term
2105DocType: Quality InspectionQuality ManagerKvalitetschef
2106DocType: Job ApplicantJob OpeningRekrutteringssag
2107DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2110apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2111DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2113apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtSamlet faktureret beløb
2115DocType: BOMConversion RateOmregningskurs
2116apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2117DocType: Timesheet DetailTo TimeTil Time
2118DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2121DocType: Production Order OperationCompleted QtyAfsluttet Antal
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2123apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2124apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2125DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2127DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2128apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2129DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2130DocType: ItemCustomer Item CodesKunde varenumre
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2132DocType: OpportunityLost ReasonTabsårsag
2133apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2134DocType: Quality InspectionSample SizeSample Size
2135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIndtast Kvittering Dokument
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle varer er allerede blevet faktureret
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2138apps/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
2139DocType: ProjectExternalEkstern
2140apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2141DocType: Vehicle LogVLOG.Vlog.
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2143DocType: BranchBranchFilial
2144DocType: GuardianMobile NumberMobiltelefonnr.
2145apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2146DocType: BinActual QuantityFaktiske Mængde
2147DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2149DocType: Program EnrollmentStudent BatchElevgruppe
2150apps/erpnext/erpnext/utilities/activation.py +117Make StudentOpret studerende
2151apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2152DocType: Leave Block List DateBlock DateBlokeringsdato
2153apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2154apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2155DocType: Sales OrderNot DeliveredIkke leveret
2156Bank Clearance SummaryBank Clearance Summary
2157apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2158DocType: Appraisal GoalAppraisal GoalVurdering Goal
2159DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2161DocType: Fee StructureFee StructureGebyr struktur
2162DocType: Timesheet DetailCosting AmountKoster Beløb
2163DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2164DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2165apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2166apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2167DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2168DocType: SMS LogSender NameAfsendernavn
2169DocType: POS Profile[Select][Vælg]
2170DocType: SMS LogSent ToSendt Til
2171DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2173apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2174DocType: CompanyFor Reference Only.Kun til reference.
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoVælg partinr.
2176apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2177DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2178DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2179DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2180apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2181DocType: Journal EntryReference NumberReferencenummer
2182DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2183DocType: EmployeeNew WorkplaceNy Arbejdsplads
2184apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2185apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2187DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsstyklister
2189apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButikker
2190DocType: Serial NoDelivery TimeLeveringstid
2191apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2192DocType: ItemEnd of LifeEnd of Life
2193apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelRejser
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2195DocType: Leave Block ListAllow UsersTillad brugere
2196DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2197DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2198DocType: Rename ToolRename ToolOmdøb Tool
2199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOpdatering Omkostninger
2200DocType: Item ReorderItem ReorderGenbestil vare
2201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVis lønseddel
2202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Materiale
2203DocType: 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.
2204apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2205apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountVælg ændringsstørrelse konto
2207DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2208DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2209DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2210DocType: Installation NoteInstallation NoteInstallation Bemærk
2211apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesTilføj Skatter
2212DocType: TopicTopicEmne
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2214DocType: Budget AccountBudget AccountBudget-konto
2215DocType: Quality InspectionVerified ByBekræftet af
2216apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2217DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2218DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2220DocType: Process PayrollCreate Salary SlipOpret lønseddel
2221apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2224DocType: AppraisalEmployeeMedarbejder
2225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVælg Batch
2226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2227DocType: Training EventEnd TimeEnd Time
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2229DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2230apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2232apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2233apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2234apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2235DocType: Rename ToolFile to RenameFil til Omdøb
2236apps/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}
2237apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2238apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2240DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiske
2243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2244DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2245DocType: Purchase InvoiceCredit ToCredit Til
2246apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2247DocType: Employee EducationPost GraduatePost Graduate
2248DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2249DocType: Quality Inspection ReadingReading 9Reading 9
2250DocType: SupplierIs FrozenEr Frozen
2251apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2252DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2253DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2254DocType: Upload AttendanceAttendance To DateFremmøde tildato
2255DocType: Warranty ClaimRaised ByOprettet af
2256DocType: Payment Gateway AccountPayment AccountBetalingskonto
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedAngiv venligst firma for at fortsætte
2258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2260DocType: Offer LetterAcceptedAccepteret
2261apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2262DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2263apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2264DocType: RoomRoom NumberVærelsesnummer
2265apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2266apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2267DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2268apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig kassekladde
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2273DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2274DocType: Stock EntryFor QuantityFor Mængde
2275apps/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}
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2277apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2278DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2279apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2280Minutes to First Response for IssuesMinutter til First Response for Issues
2281DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2282apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2283DocType: 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.
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2286DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2288DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2289DocType: Delivery NoteTransporter NameTransporter Navn
2290DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2291DocType: BOMShow OperationsVis Operations
2292Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2293apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2295apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2296DocType: Fiscal YearYear End DateSidste dag i året
2297DocType: Task Depends OnTask Depends OnOpgave afhænger af
2298DocType: Supplier QuotationOpportunitySalgsmulighed
2299Completed Production OrdersAfsluttede produktionsordrer
2300DocType: OperationDefault WorkstationStandard Workstation
2301DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2302DocType: Payment EntryDeductions or LossFradrag eller Tab
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2304DocType: Email DigestHow frequently?Hvor ofte?
2305DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2306apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2307DocType: StudentJoining DateVær med Dato
2308Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2310DocType: Project% Complete Method% Complete Method
2311apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2312DocType: Production OrderActual End DateFaktisk slutdato
2313DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2314DocType: Purchase InvoicePINV-PINV-
2315DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2316DocType: Stock EntryPurposeFormål
2317DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2318DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2319DocType: Purchase InvoiceAdvancesForskud
2320DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2321DocType: Item ReorderRequest forAnmodning om
2322apps/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
2323DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2324DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2326DocType: CampaignCampaign-.####Kampagne -. ####
2327apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2328apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2329DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2330apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2332apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2333DocType: Delivery NoteDN-DN-
2334DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2336DocType: 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)
2337DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2338apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2339apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2340DocType: 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 momsskabelon, 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.
2341DocType: HomepageHomepageHjemmeside
2342DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2343apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2344DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2347DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2348apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste kontakt af kan ikke være den samme som emnets e-mailadresse
2349DocType: Tax RuleBilling CityFakturering By
2350DocType: AssetManualManuel
2351DocType: Salary Component AccountSalary Component AccountLønrtskonto
2352DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2353apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2354DocType: Lead SourceSource NameKilde Navn
2355DocType: Journal EntryCredit NoteKreditnota
2356DocType: Warranty ClaimService AddressTjeneste Adresse
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2358DocType: ItemManufactureFremstilling
2359apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2360DocType: Student ApplicantApplication DateAnsøgningsdato
2361DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2362DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2363DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2364apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2365apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2366DocType: GuardianOccupationBesættelse
2367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2368apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2369DocType: Sales InvoiceThis DocumentDette dokument
2370DocType: Installation Note ItemInstalled QtyAntal installeret
2371DocType: Purchase Taxes and ChargesParenttypeParenttype
2372apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2373DocType: Purchase InvoiceIs Paider betalt
2374DocType: Salary StructureTotal EarningSamlet Earning
2375DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2376DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2377apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2378apps/erpnext/erpnext/controllers/accounts_controller.py +292or eller
2379DocType: Sales OrderBilling StatusFaktureringsstatus
2380apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2382apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2384DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2385DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2386apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2387DocType: Notification ControlSales Order MessageSalgsordrebesked
2388apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2389DocType: Payment EntryPayment TypeBetalingstype
2390apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2391DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2392DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2393DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2394DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2395DocType: EmployeeEmergency ContactEmergency Kontakt
2396DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2397DocType: ItemQuality ParametersKvalitetsparametre
2398sales-browsersalg-browser
2399apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2400DocType: Target DetailTarget AmountMålbeløbet
2401DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2402DocType: Journal EntryAccounting EntriesBogføringsposter
2403apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2404apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2405DocType: Purchase OrderRef SQRef SQ
2406apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2407apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering skal godkendes
2408DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2409DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredIkke betalte og ikke leveret
2411DocType: Product BundleParent ItemOverordnet vare
2412DocType: AccountAccount TypeKontotype
2413DocType: Delivery NoteDN-RET-DN-Retsinformation
2414apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på &quot;Generer Schedule &#39;
2417To ProduceAt producere
2418apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2419apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2420apps/erpnext/erpnext/utilities/activation.py +99Make UserOpret Bruger
2421DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2422DocType: BinReserved QuantityReserveret mængde
2423apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2424DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2425apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearbagud
2427apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2428apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateDeaktiveret skabelon må ikke være standardskabelon
2429DocType: AccountIncome AccountIndtægtskonto
2430DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryLevering
2432DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2433DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2434apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2435DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2436apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsElevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne
2437DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2438apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2439DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2440apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2441apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2444DocType: BudgetCost CenterOmkostningssted
2445apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2446DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2447DocType: Tax RuleShipping CountryForsendelsesland
2448DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2449DocType: Upload AttendanceUpload HTMLUpload HTML
2450DocType: EmployeeRelieving DateLindre Dato
2451apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
2452DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2453DocType: Employee EducationClass / PercentageKlasse / Procent
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesSalg- og marketingschef
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIndkomstskat
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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 &quot;pris&quot;, 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 &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2457apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2458DocType: Item SupplierItem SupplierVareleverandør
2459apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2460apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2461apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2462DocType: CompanyStock SettingsStock Indstillinger
2463apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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 en kontogruppe, Rodtype og firma
2464DocType: VehicleElectricElektrisk
2465DocType: Task% Progress% fremskridt
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2467DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-mail om arrangementet til medarbejdere med status &#39;Åbn&#39;
2468DocType: TaskDepends on TasksAfhænger af opgaver
2469apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2470DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2471DocType: Supplier QuotationSQTN-LT-
2472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2473DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2474DocType: ProjectTask CompletionOpgaveafslutning
2475apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2476DocType: AppraisalHR UserHR-bruger
2477DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2478apps/erpnext/erpnext/hooks.py +116IssuesSpørgsmål
2479apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2480DocType: Sales InvoiceDebit ToDebit Til
2481DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2482DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2483apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2484Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2485apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2486apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} er deaktiveret
2487DocType: SupplierBilling CurrencyFakturering Valuta
2488DocType: Sales InvoiceSINV-RET-SF-RET
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2490apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesFravær i alt
2491Profit and Loss StatementResultatopgørelse
2492DocType: Bank Reconciliation DetailCheque NumberCheck Number
2493Sales BrowserSalg Browser
2494DocType: Journal EntryTotal CreditSamlet kredit
2495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeStor
2500DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
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