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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

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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 forhandlerkontakter
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 +196Stopped 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 +174Actual 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 +132Bank 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 +175Accural 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 betegnelse
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMængde
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 +860Serial 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 +809InvoiceFaktura
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/setup/setup_wizard/industry_type.py +21DefenseForsvar
80DocType: Salary ComponentAbbrForkortelse
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/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}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
84DocType: TimesheetTotal Costing AmountTotal Costing Beløb
85DocType: Delivery NoteVehicle NoKøretøjsnr.
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVælg venligst prisliste
87apps/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
88DocType: Production Order OperationWork In ProgressVarer i arbejde
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
90DocType: EmployeeHoliday ListHelligdagskalender
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRevisor
92DocType: Cost CenterStock UserLagerbruger
93DocType: CompanyPhone NoTelefonnr.
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
96Sales Partners CommissionForhandlerprovision
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
98DocType: Payment RequestPayment RequestBetalingsanmodning
99DocType: AssetValue After DepreciationVærdi efter afskrivninger
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
102apps/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
103DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
105DocType: Sales InvoiceCompany AddressVirksomhedsadresse
106DocType: BOMOperationsOperationer
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
115DocType: Item AttributeIncrementTilvækst
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
118apps/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
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ikke tilladt for {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromHent varer fra
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
125DocType: Payment ReconciliationReconcileForene
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
127DocType: Quality Inspection ReadingReading 1Læsning 1
128DocType: Process PayrollMake Bank EntryMake Bank indtastning
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
131DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundIkke varer fundet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønstruktur mangler
135DocType: LeadPerson NameNavn
136DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"fx "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
141DocType: WarehouseWarehouse DetailLagerinformation
142apps/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}
143apps/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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
145DocType: Vehicle ServiceBrake OilBremse Oil
146DocType: Tax RuleTax TypeSkat Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountSkattepligtigt beløb
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 +881Select 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 DetailsHent specifikationer
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/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
164DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
165DocType: Stock EntryAdditional CostsYderligere omkostninger
166apps/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.
167DocType: LeadProduct EnquiryProdukt Forespørgsel
168DocType: Academic TermSchoolsSkoler
169DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
170apps/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}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstVælg venligst firma først
173DocType: Employee EducationUnder GraduateUnder Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostOmkostninger i alt
176DocType: Journal Entry AccountEmployee LoanMedarbejderlån
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitet Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
182DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
183apps/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}
184DocType: Expense Claim DetailClaim AmountBeløb
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
187DocType: Naming SeriesPrefixPræfiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableForbrugsmaterialer
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport-log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
192DocType: Training Result EmployeeGradeGrad
193DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
194DocType: SMS CenterAll ContactAlle Kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrsløn
197DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
198DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} er frosset
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
204DocType: Program EnrollmentSchool BusSkolebus
205DocType: Journal EntryContra EntryContra indtastning
206DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
207DocType: Delivery NoteInstallation StatusInstallation status
208apps/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}
209apps/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}
210DocType: Request for QuotationRFQ-AT-
211DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
213DocType: Products SettingsShow Products as a ListVis produkterne på en liste
214DocType: 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
215apps/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
216apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsEksempel: Grundlæggende Matematik
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
219DocType: SMS CenterSMS CenterSMS-center
220DocType: Sales InvoiceChange Amountændring beløb
221DocType: BOM Replace ToolNew BOMNy stykliste
222DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeAnmodningstype
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUdførelse
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
229DocType: Serial NoMaintenance StatusVedligeholdelse status
230apps/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}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
233apps/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}
234DocType: CustomerIndividualIndividuel
235DocType: InterestAcademics Userakademikere Bruger
236DocType: Cheque Print TemplateAmount In FigureBeløb I figur
237DocType: Employee Loan ApplicationLoan InfoLåneinformation
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
239DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
240DocType: POS ProfileCustomer GroupsKundegrupper
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
242DocType: GuardianStudentsStuderende
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
244apps/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
245apps/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}
246DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
247DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueOut Value
249DocType: Production Planning ToolSales OrdersSalgsordrer
250DocType: Purchase Taxes and ChargesValuationVærdiansættelse
251Purchase Order TrendsIndkøbsordre Trends
252apps/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
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
257DocType: Email DigestNew Sales OrdersNye salgsordrer
258DocType: Bank GuaranteeBank AccountBankkonto
259DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
260DocType: EmployeeCreate UserOpret bruger
261DocType: Selling SettingsDefault TerritoryStandardområde
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
263DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
266DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
267DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
269DocType: Sales InvoiceIs Opening EntryÅbningspost
270DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
271DocType: Course ScheduleInstructor NameInstruktør Navn
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitTil lager skal angives før godkendelse
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
274DocType: Sales PartnerResellerForhandler
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
277DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
278Production Orders in ProgressIgangværende produktionsordrer
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
281DocType: LeadAddress & ContactAdresse og kontaktperson
282DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
284DocType: Sales PartnerPartner websitePartner hjemmeside
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontaktnavn
287DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
289DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
290DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
291DocType: VehicleAdditional DetailsYderligere detaljer
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
296apps/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
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearFravær pr. år
299apps/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.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
301DocType: Email DigestProfit & LossProfit &amp; Loss
302apps/erpnext/erpnext/public/js/setup_wizard.js +309Litreliter
303DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
304DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Entries
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
310DocType: Stock EntrySales Invoice NoSalgsfakturanr.
311DocType: Material Request ItemMin Order QtyMin prisen evt
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
313DocType: LeadDo Not ContactMå ikke komme i kontakt
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationMennesker, der underviser i din organisation
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
317DocType: ItemMinimum Order QtyMinimum Antal
318DocType: Pricing RuleSupplier TypeLeverandørtype
319DocType: Course Scheduling ToolCourse Start DateKursusstartdato
320Student Batch-Wise AttendanceFremmøde efter elevgrupper
321DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
322DocType: ItemPublish in HubOffentliggør i Hub
323DocType: Student AdmissionStudent AdmissionStuderende optagelse
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledVare {0} er aflyst
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMaterialeanmodning
327DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
328DocType: ItemPurchase DetailsIndkøbsdetaljer
329apps/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}
330DocType: EmployeeRelationRelation
331DocType: Shipping RuleWorldwide ShippingLevering til hele verden
332DocType: Student GuardianMotherMor
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
334DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
335DocType: SMS SettingsSMS Sender NameSMS Sender Name
336DocType: Notification ControlNotification ControlMeddelelse Kontrol
337DocType: LeadSuggestionsForslag
338DocType: 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.
339apps/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}
340DocType: SupplierAddress HTMLAdresse HTML
341DocType: LeadMobile No.Mobiltelefonnr.
342DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
343DocType: Purchase Invoice ItemExpense HeadExpense Hoved
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVælg Charge Type først
345DocType: Student Group StudentStudent Group StudentElev i elevgruppe
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
347DocType: Vehicle ServiceInspectionKontrol
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
349DocType: Email DigestNew QuotationsNye tilbud
350DocType: 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
351DocType: 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
352DocType: Tax RuleShipping CountyAnvendes ikke
353apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
354DocType: AssetNext Depreciation DateNæste afskrivningsdato
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
356DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
359DocType: Job ApplicantCover LetterFølgebrev
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
361DocType: ItemSynced With HubSynkroniseret med Hub
362DocType: VehicleFleet ManagerFleet manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordForkert adgangskode
365DocType: ItemVariant OfVariant af
366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
367DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
368DocType: EmployeeExternal Work HistoryEkstern Work History
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
372DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
373apps/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})
374DocType: LeadIndustryBranche
375DocType: EmployeeJob ProfileStillingsprofil
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
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 +844Delivery 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 +435{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 +571Row #{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 +850Select 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 +244There 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 +24Credit 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 +1455Create 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 +374Classrooms/ 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 +153Please 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 +634Attribute {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 +255List 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 +324Please 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 +530To 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 +2423Serial 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 +158Cannot 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 +358{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 printingAnvendes ikke
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 provision
580DocType: Pricing RuleSales PartnerForhandler
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 +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make 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 +787Sales 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
607Total Stock SummarySamlet lageroversigt
608DocType: AnnouncementPosted ByBogført af
609DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
611DocType: Authorization RuleCustomer or ItemKunde eller vare
612apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
613DocType: QuotationQuotation ToTilbud til
614DocType: LeadMiddle IncomeMidterste indkomst
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeTildelte beløb kan ikke være negativ
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
619DocType: Purchase Order ItemBilled AmtBilled Amt
620DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
621DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
622DocType: Repayment SchedulePrincipal Amounthovedstol
623DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
624DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
625apps/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}
626DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til vidensbasen
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslag Skrivning
630DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
631apps/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
632DocType: 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
633apps/erpnext/erpnext/config/accounts.py +80MastersMasters
634DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
636apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
638DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferenceKonference
641DocType: TimesheetBilledBilled
642DocType: BatchBatch DescriptionPartibeskrivelse
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
645DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
646DocType: EmployeeOrganization ProfileOrganisationsprofil
647DocType: StudentSibling Detailssøskende Detaljer
648DocType: Vehicle ServiceVehicle ServiceKøretøj service
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
650DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
652DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
653DocType: Project TaskWeightVægt
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
656DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
659DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
660DocType: Activity TypeDefault Costing RateStandard Costing Rate
661DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
662apps/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.
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
665DocType: EmployeePassport NumberPasnummer
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerLeder
668DocType: Payment EntryPayment From / ToBetaling fra/til
669apps/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}
670DocType: SMS SettingsReceiver ParameterModtager Parameter
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
672DocType: Sales PersonSales Person TargetsSalgs person Mål
673DocType: Installation NoteIN-I-
674DocType: Production Order OperationIn minutesI minutter
675DocType: IssueResolution DateLøsningsdato
676DocType: Student Batch NameBatch NamePartinavn
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
680DocType: GST SettingsGST SettingsGST-indstillinger
681DocType: Selling SettingsCustomer Naming ByKundenavngivning af
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
683DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
685DocType: Activity CostActivity TypeAktivitetstype
686DocType: Request for QuotationFor individual supplierTil individuel leverandør
687DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
689DocType: SupplierFixed DaysFaste dage
690DocType: Quotation ItemItem BalanceItem Balance
691DocType: Sales InvoicePacking ListPakkeliste
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
694DocType: Activity CostProjects UserSagsbruger
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
696apps/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
697DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
699DocType: ItemMaterial TransferMateriale Transfer
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
702GST Itemised Purchase RegisterGST Itemized Purchase Register
703DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
705DocType: Production Order OperationActual Start TimeFaktisk starttid
706DocType: BOM OperationOperation TimeOperation Time
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSlutte
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseGrundlag
709DocType: TimesheetTotal Billed HoursTotal Billed Timer
710DocType: Journal EntryWrite Off AmountSkriv Off Beløb
711DocType: Journal EntryBill NoBill Ingen
712DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
713DocType: Vehicle LogService DetailsService Detaljer
714DocType: Purchase InvoiceQuarterlyKvartalsvis
715DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
716DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
717DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
718DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
719DocType: Student AttendanceStudent AttendanceStudent Fremmøde
720DocType: Sales Invoice TimesheetTime SheetTidsregistrering
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst varedetaljer
723DocType: InterestInterestInteresse
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
725DocType: Purchase ReceiptOther DetailsAndre detaljer
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsRegnskab
728DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
731DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEksempel lønseddel
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
735DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
736DocType: Hub SettingsSeller CitySælger By
737Absent Student ReportFraværende studerende rapport
738DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
739DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Vare har varianter.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
742DocType: BinStock ValueStock Value
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
745DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
746DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
747DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
748DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
750DocType: ProjectEstimated CostAnslåede omkostninger
751DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
753DocType: Journal EntryCredit Card EntryCredit Card indtastning
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueI Value
757DocType: LeadCampaign NameKampagne Navn
758DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
759ReservedReserveret
760DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
761DocType: 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.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
764DocType: Mode of Payment AccountDefault AccountStandard-konto
765DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
766apps/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
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
768DocType: Production Order OperationPlanned End TimePlanlagt sluttid
769Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
770apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
771DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
772DocType: BudgetBudget AgainstBudget Against
773DocType: EmployeeCell NumberMobiltelefonnr.
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
776apps/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
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
779DocType: OpportunityOpportunity FromSalgsmulighed fra
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
782DocType: BOMWebsite SpecificationsWebsite Specifikationer
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
784DocType: Warranty ClaimCI-Cl-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
789DocType: OpportunityMaintenanceVedligeholdelse
790DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetOpret tidsregistreringskladde
793DocType: 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.
794DocType: EmployeeBank A/C No.Bank A / C No.
795DocType: Bank GuaranteeProjectSag
796DocType: Quality Inspection ReadingReading 7Reading 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
798DocType: Expense Claim DetailExpense Claim TypeUdlægstype
799DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
801DocType: Employee LoanInterest Income AccountRenter Indkomst konto
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
806DocType: AccountLiabilityPassiver
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrisliste ikke valgt
810DocType: EmployeeFamily BackgroundFamiliebaggrund
811DocType: Request for Quotation SupplierSend EmailSend e-mail
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen Tilladelse
814DocType: CompanyDefault Bank AccountStandard bankkonto
815apps/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
816apps/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}
817DocType: VehicleAcquisition DateErhvervelsesdato
818apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
819DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
823DocType: Supplier QuotationStoppedStoppet
824DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
826DocType: SMS CenterAll Customer ContactAlle kundekontakter
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
828DocType: WarehouseTree DetailsTree Detaljer
829DocType: Training EventEvent Statusbegivenhed status
830Support AnalyticsSupportanalyser
831apps/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.
832DocType: ItemWebsite WarehouseWebside-Lager
833DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
834apps/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}
835apps/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
836apps/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
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form optegnelser
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
845DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
848Production Order Stock ReportProduktionsordre Stock Report
849DocType: HR SettingsRetirement AgePensionsalder
850DocType: BinMoving Average RateGlidende gennemsnit Rate
851DocType: Production Planning ToolSelect ItemsVælg varer
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
853DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
855DocType: Maintenance VisitCompletion StatusAfslutning status
856DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVælg venligst et lager
859DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
860DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
861DocType: Stock EntrySTE-Ste-
862DocType: Upload AttendanceImport AttendanceImportér fremmøde
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
864DocType: Process PayrollActivity LogActivity Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
867DocType: Production OrderItem To ManufactureItem Til Fremstilling
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
869DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
870DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
873DocType: Sales InvoicePayment Due DateSidste betalingsdato
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
877DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
878DocType: Expense ClaimExpensesUdgifter
879DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
880Purchase Receipt TrendsKøbskvittering Tendenser
881DocType: Process PayrollBimonthlyHver anden måned
882DocType: Vehicle ServiceBrake PadBremseklods
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Udvikling
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
885DocType: CompanyRegistration DetailsRegistrering Detaljer
886DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
887DocType: Item ReorderRe-Order QtyRe-prisen evt
888DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
889DocType: Pricing RulePrice or DiscountPris eller rabat
890apps/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
891DocType: Sales TeamIncentivesIncitamenter
892DocType: SMS LogRequested NumbersAnmodet Numbers
893DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
895apps/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
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Detaljer
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
900DocType: Vehicle LogOdometer Readingkilometerstand
901apps/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'
902DocType: AccountBalance must beBalance skal være
903DocType: Hub SettingsPublish PricingOffentliggøre Pricing
904DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
905Available QtyTilgængelig Antal
906DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
907DocType: Purchase Invoice ItemRejected Qtyafvist Antal
908DocType: Salary SlipWorking DaysArbejdsdage
909DocType: Serial NoIncoming RateIndgående sats
910DocType: Packing SlipGross WeightBruttovægt
911apps/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.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
913DocType: Job ApplicantHoldHold
914DocType: EmployeeDate of JoiningDato for Sammenføjning
915DocType: Naming SeriesUpdate SeriesOpdatering Series
916DocType: Supplier QuotationIs SubcontractedUnderentreprise
917DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
918DocType: Examination ResultExamination Resulteksamensresultat
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptKøbskvittering
920Received Items To Be BilledModtagne varer skal faktureres
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsGodkendte lønsedler
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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}
925DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeStykliste {0} skal være aktiv
928DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
929apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
933apps/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.
934DocType: Bank ReconciliationTotal AmountSamlet beløb
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
936DocType: Production Planning ToolProduction OrdersProduktionsordrer
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
940DocType: Bank ReconciliationAccount CurrencyKonto Valuta
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
942DocType: Purchase ReceiptRangePeriode
943DocType: SupplierDefault Payable AccountsStandard betales Konti
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
945DocType: Fee StructureComponentsLønarter
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
947DocType: Quality Inspection ReadingReading 6Læsning 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
950DocType: Hub SettingsSync NowSynkroniser nu
951apps/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}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budget for et regnskabsår.
953DocType: 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.
954DocType: LeadLEAD-EMNE-
955DocType: EmployeePermanent Address IsFast adresse
956DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVaremærket
958DocType: EmployeeExit Interview DetailsExit Interview Detaljer
959DocType: ItemIs Purchase ItemEr Indkøb Item
960DocType: AssetPurchase InvoiceKøbsfaktura
961DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNye salgsfaktura
963DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
964apps/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
965DocType: LeadRequest for InformationAnmodning om information
966LeaderBoardLEADERBOARD
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSynkroniser Offline fakturaer
968DocType: Payment RequestPaidBetalt
969DocType: Program FeeProgram FeeProgram Fee
970DocType: Salary SlipTotal in wordsI alt i ord
971DocType: Material Request ItemLead Time DateLeveringstid Dato
972DocType: GuardianGuardian NameGuardian Navn
973DocType: Cheque Print TemplateHas Print FormatHar Print Format
974DocType: Employee LoanSanctionedsanktioneret
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
976apps/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}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
978DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
981DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
983DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
984DocType: Cheque Print TemplateDate SettingsDatoindstillinger
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
986Company NameFirmaets navn
987DocType: SMS CenterTotal Message(s)Besked (er) i alt
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVælg Item for Transfer
989DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
993DocType: Pricing RuleMax QtyMaksimal mængde
994apps/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
995apps/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
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1000apps/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}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMåler
1002DocType: WorkstationElectricity CostElektricitetsomkostninger
1003DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1004DocType: ItemInspection CriteriaKontrolkriterier
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1006DocType: BOM Website ItemBOM Website ItemBOM Website Item
1007apps/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).
1008DocType: Timesheet DetailBillFaktureres
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvid
1011DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1012apps/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})
1013DocType: Purchase InvoiceGet Advances PaidFå forskud
1014DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Opret
1016DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1017DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1018apps/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.
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1021DocType: LeadNext Contact DateNæste kontakt d.
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountIndtast konto for returbeløb
1024DocType: Student Batch NameStudent Batch NameElevgruppenavn
1025DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1026DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAktieoptioner
1029DocType: Journal Entry AccountExpense ClaimUdlæg
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal for {0}
1032DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1034DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1035DocType: WorkstationNet Hour RateNetto timeløn
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1037DocType: CompanyDefault TermsStandardvilkår
1038DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1039DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToLevering Til
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributtabellen er obligatorisk
1044DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1047DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1048DocType: Sales Invoice ItemRate With MarginVurder med margen
1049DocType: WorkstationWagesLøn
1050DocType: ProjectInternalIntern
1051DocType: TaskUrgentHurtigst muligt
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1053apps/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
1054DocType: ItemManufacturerProducent
1055DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1056DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1057DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1060DocType: Repayment ScheduleInterest AmountRenter Beløb
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1062DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1063DocType: IssueIssueIssue
1064DocType: AssetScrappedSkrottet
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1066DocType: Purchase InvoiceReturnsRetur
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1068apps/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}
1069apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1070DocType: LeadOrganization NameOrganisationens navn
1071DocType: Tax RuleShipping StateForsendelse stat
1072Projected Quantity as SourceForventet mængde som kilde
1073apps/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"
1074DocType: EmployeeA-EN-
1075DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1078DocType: GL EntryAgainstImod
1079DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1080DocType: Sales PartnerImplementation PartnerImplementering Partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePostnummer
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1083DocType: OpportunityContact InfoKontaktinformation
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1085DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Resultater
1087DocType: ItemDefault SupplierStandard Leverandør
1088DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1089DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1090DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1091DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1093DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1097DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1098DocType: OpportunityYour sales person who will contact the customer in futureDin salgsmedarbejder, som vil kontakte kunden i fremtiden
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAlle styklister
1103DocType: CompanyDefault CurrencyStandardvaluta
1104DocType: Expense ClaimFrom EmployeeFra Medarbejder
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1106DocType: Journal EntryMake Difference EntryMake Difference indtastning
1107DocType: Upload AttendanceAttendance From DateFremmøde fradato
1108DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1109DocType: Program EnrollmentTransportationTransport
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} skal godkendes
1112apps/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}
1113DocType: SMS CenterTotal CharactersTotal tegn
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1118apps/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}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1120DocType: Sales PartnerDistributorDistributør
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1124Ordered Items To Be BilledBestilte varer at blive faktureret
1125apps/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
1126DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1128DocType: Salary SlipDeductionsFradrag
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1133DocType: Salary SlipLeave Without PayFravær uden løn
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanlægningsfejl
1135Trial Balance for PartyTrial Balance til Party
1136DocType: LeadConsultantKonsulent
1137DocType: Salary SlipEarningsIndtjening
1138apps/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
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1140GST Sales RegisterGST salgsregistrering
1141DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1143apps/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}
1144apps/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'
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1146DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1147DocType: 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"
1148DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1149DocType: Purchase InvoiceIs ReturnEr Return
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteRetur / debetnota
1151DocType: Price List CountryPrice List CountryPrislisteland
1152DocType: ItemUOMsEnheder
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1154apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1155apps/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}
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1158DocType: Stock SettingsDefault Item GroupStandard varegruppe
1159DocType: Employee LoanPartially DisbursedDelvist udbetalt
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1161DocType: AccountBalance SheetBalance
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1164DocType: 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
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1166apps/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
1167DocType: LeadLeadEmne
1168DocType: Email DigestPayablesGæld
1169DocType: CourseCourse IntroKursusintroduktion
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1171apps/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
1172Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1173DocType: Purchase Invoice ItemNet RateNettosats
1174DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1175apps/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
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1177DocType: HolidayHolidayHoliday
1178DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1179DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det skal gælde for alle filialer
1180DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1184DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1185DocType: Purchase OrderGroup same itemsGruppe samme elementer
1186DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1187DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1190Trial BalanceTrial Balance
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1197DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1199DocType: AnnouncementAll StudentsAlle studerende
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1202DocType: Grading ScaleIntervalsIntervaller
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldResten af verden
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1208Budget Variance ReportBudget Variance Report
1209DocType: Salary SlipGross PayGross Pay
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1213DocType: Stock ReconciliationDifference AmountDifferencebeløb
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1215DocType: Vehicle LogService Detailservice Detail
1216DocType: BOMItem DescriptionVarebeskrivelse
1217DocType: Student SiblingStudent SiblingStudent Søskende
1218DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1219DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureAntal at producere
1222DocType: Email DigestNew IncomeNy Indkomst
1223DocType: School SettingsSchool SettingsSkoleindstillinger
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1225DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1226Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1227apps/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
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1229Employee Leave BalanceMedarbejder Leave Balance
1230apps/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}
1231apps/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}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1233DocType: Purchase InvoiceRejected WarehouseAfvist lager
1234DocType: GL EntryAgainst VoucherModbilag
1235DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to til
1238DocType: Supplier Quotation ItemLead Time in daysLead Time i dage
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1242DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1244apps/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
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1246apps/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}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLille
1248DocType: EmployeeEmployee NumberMedarbejdernr.
1249apps/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}
1250DocType: Project% Completed% afsluttet
1251Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining EventTræning begivenhed
1255DocType: ItemAuto re-orderAuto re-ordre
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1257DocType: EmployeePlace of IssueUdstedelsessted
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1259DocType: Email DigestAdd QuoteTilføj tilbud
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesDine produkter eller tjenester
1266DocType: Mode of PaymentMode of PaymentBetalingsmåde
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMStykliste
1270apps/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.
1271DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1272DocType: VehicleFuel UOMBrændstofsenhed
1273DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1274DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1275DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1276apps/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
1277DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1278DocType: Email DigestAnnual IncomeÅrlige indkomst
1279DocType: Serial NoSerial No DetailsSerienummeroplysninger
1280DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1281DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1282apps/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
1283apps/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
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1287apps/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.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstIndstil varenummeret først
1289DocType: Hub SettingsSeller WebsiteSælger Website
1290DocType: ItemITEM-VARE-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1292DocType: Appraisal GoalGoalGoal
1293DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1294Team UpdatesTeam opdateringer
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierFor Leverandøren
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1301apps/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"
1302DocType: Authorization RuleTransactionTransaktion
1303apps/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.
1304apps/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.
1305DocType: ItemWebsite Item GroupsWebside-varegrupper
1306DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1308DocType: Depreciation ScheduleJournal EntryKassekladde
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} igangværende varer
1310DocType: WorkstationWorkstation NameWorkstation Navn
1311DocType: Grading Scale IntervalGrade CodeGrade kode
1312DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1315DocType: Sales PartnerTarget DistributionTarget Distribution
1316DocType: Salary SlipBank Account No.Bankkonto No.
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1318DocType: Quality Inspection ReadingReading 8Reading 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1322DocType: BOM OperationWorkstationArbejdsstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1325DocType: Sales OrderRecurring Uptotilbagevendende Op
1326DocType: AttendanceHR ManagerHR-chef
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVælg firma
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Forlad
1329DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1332DocType: Payment EntryWriteoffSkrive af
1333DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1334DocType: Salary ComponentEarningTillæg
1335DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1336BOM BrowserStyklistesøgning
1337DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1339apps/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
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMad
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark attendence
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplanen {0} eksisterer imod {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1347apps/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}
1348apps/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}
1349DocType: ProjectStart and End DatesStart- og slutdato
1350Delivered Items To Be BilledLeverede varer at blive faktureret
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1353DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1354DocType: Purchase Invoice ItemUOMEnhed
1355DocType: Rename ToolUtilitiesForsyningsvirksomheder
1356DocType: Purchase Invoice ItemAccountingRegnskab
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vælg venligst batches for batched item
1359DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1361DocType: Activity CostProjectsSager
1362DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1365DocType: ItemWill also apply to variantsVil også gælde for varianter
1366apps/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.
1367DocType: QuotationShopping CartIndkøbskurv
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1369DocType: POS ProfileCampaignKampagne
1370DocType: SupplierName and TypeNavn og type
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1372DocType: Purchase InvoiceContact PersonKontaktperson
1373apps/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 '
1374DocType: Course Scheduling ToolCourse End DateKursus slutdato
1375DocType: Holiday ListHolidaysHelligdage
1376DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1377DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1378DocType: ItemMaintain StockVedligehold lageret
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1380DocType: EmployeePrefered Emailforetrukket Email
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1382DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1386DocType: Email DigestFor CompanyTil firma
1387apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1388apps/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
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1390DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1392DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100må ikke være større end 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemVare {0} er ikke en lagervare
1395DocType: Maintenance VisitUnscheduledUplanlagt
1396DocType: EmployeeOwnedEjet
1397DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1398DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1399Purchase Invoice TrendsKøbsfaktura Trends
1400DocType: EmployeeBetter ProspectsBedre udsigter
1401apps/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
1402DocType: VehicleLicense PlateNummerplade
1403DocType: AppraisalGoalsMål
1404DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1405Accounts BrowserKonti Browser
1406DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1407DocType: GL EntryGL EntryGL indtastning
1408DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1409Batch-Wise Balance HistoryHistorik sorteret pr. parti
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1411DocType: Package CodePackage CodePakkekode
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1413DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1418DocType: Email DigestBank BalanceBank Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1421DocType: Journal Entry AccountAccount BalanceKontosaldo
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1423DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemVi køber denne vare
1425apps/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}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1428DocType: Shipping RuleShipping AccountForsendelse konto
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1430apps/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
1431DocType: Quality InspectionReadingsAflæsninger
1432DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub forsamlinger
1436DocType: AssetAsset NameAktivnavn
1437DocType: ProjectTask WeightOpgavevægtning
1438DocType: Shipping Rule ConditionTo ValueTil Value
1439DocType: Asset MovementStock ManagerStock manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakkeseddel
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1448DocType: ItemInventoryInventory
1449DocType: ItemSales DetailsSalg Detaljer
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsMed varer
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1454DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1455DocType: ItemItem AttributeItem Attribut
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut Navn
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1461DocType: CompanyServicesTjenester
1462DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1463DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierVælg Mulig leverandør
1465DocType: Sales InvoiceSourceKilde
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1467DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1471DocType: Student Attendance ToolStudents HTMLStuderende HTML
1472DocType: POS ProfileApply DiscountAnvend rabat
1473DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1474DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1478DocType: Program CourseProgram CourseKursusprogram
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1480DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1481DocType: Item GroupItem Group NameVaregruppenavn
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1483DocType: StudentDate of LeavingDato for Leaving
1484DocType: Pricing RuleFor Price ListFor prisliste
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsOpret emner
1487DocType: Maintenance ScheduleSchedulesTidsplaner
1488DocType: Purchase Invoice ItemNet AmountNettobeløb
1489apps/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
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1491DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1494Support Hour DistributionSupport Time Distribution
1495DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1496DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1500DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1501DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1503DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1504apps/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
1505DocType: UOMUOM NameEnhedsnavn
1506DocType: GST HSN CodeHSN CodeHSN kode
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1508DocType: Purchase InvoiceShipping AddressLeveringsadresse
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1511DocType: Expense ClaimEXPUDL
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1513apps/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}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1515DocType: Sales Invoice ItemBrand NameVaremærkenavn
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxKasse
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermulig leverandør
1520DocType: BudgetMonthly DistributionMånedlig Distribution
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1523DocType: Sales PartnerSales Partner TargetForhandlermål
1524DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1525DocType: Pricing RulePricing RulePrisfastsættelsesregel
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1527DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1529DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1530apps/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}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1533Bank Reconciliation StatementBank Saldoopgørelsen
1534Lead NameEmnenavn
1535POSKassesystem
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1539apps/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}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1542DocType: Shipping Rule ConditionFrom ValueFra Value
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1544DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1546DocType: Quality Inspection ReadingReading 4Reading 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1548apps/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
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1550DocType: CompanyDefault Holiday ListStandard helligdagskalender
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1553DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1554DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1555Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1556DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1557apps/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.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationOpret tilbud
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1562DocType: Dependent TaskDependent TaskAfhængig opgave
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1564apps/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}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1566DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1568DocType: SMS CenterReceiver ListModtageroversigt
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemSøg Vare
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1572DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedAllerede afsluttet
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal må ikke være mere end {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1581DocType: Quotation ItemQuotation ItemTilbudt vare
1582DocType: CustomerCustomer POS IdKundens POS-id
1583DocType: AccountAccount NameKontonavn
1584apps/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
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1587DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1589DocType: Sales InvoiceReference Documentreferencedokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1591DocType: Accounts SettingsCredit ControllerCredit Controller
1592DocType: Sales OrderFinal Delivery DateSidste Leveringsdato
1593DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1596DocType: CompanyDefault Payable AccountStandard Betales konto
1597apps/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.
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1600DocType: Party AccountParty AccountParty Account
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1602DocType: LeadUpper IncomeUpper Indkomst
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1604DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1605DocType: BOM ItemBOM ItemStyklistevarer
1606DocType: AppraisalFor EmployeeTil medarbejder
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1609DocType: CompanyDefault ValuesStandardværdier
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1612apps/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
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1615DocType: CustomerDefault Price ListStandardprisliste
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} skabt
1617apps/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
1618DocType: Journal EntryEntry TypePosttype
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1620Customer Credit BalanceCustomer Credit Balance
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1625DocType: QuotationTerm DetailsBetingelsesdetaljer
1626DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1627apps/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.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1632apps/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.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1635Lead DetailsEmnedetaljer
1636DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1637DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1638DocType: Pricing RuleApplicable ForGældende For
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1640apps/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}
1641DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1643DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1644DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1645DocType: Sales InvoicePacked ItemsPakkede varer
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1647DocType: 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
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total''I alt'
1649DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1650DocType: EmployeePermanent AddressPermanent adresse
1651apps/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}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1653DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1654DocType: TerritoryTerritory ManagerOmrådechef
1655DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1656DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1657DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1658DocType: Selling SettingsSelling SettingsSalgsindstillinger
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1660apps/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
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1664Item Shortage ReportItem Mangel Rapport
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1670DocType: Fee CategoryFee CategoryGebyr Kategori
1671Student Fee CollectionStudent afgiftsopkrævning
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1673DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1676DocType: EmployeeDate Of RetirementDato for pensionering
1677DocType: Upload AttendanceGet TemplateHent skabelon
1678DocType: Material RequestTransferredoverført
1679DocType: VehicleDoorsDøre
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1681DocType: Course Assessment CriteriaWeightageVægtning
1682DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
1683DocType: Packing SlipPS-PS
1684apps/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.
1685apps/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
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1687DocType: TerritoryParent TerritoryOverordnet område
1688DocType: Quality Inspection ReadingReading 2Reading 2
1689DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1690DocType: HomepageProductsProdukter
1691DocType: AnnouncementInstructorInstruktør
1692DocType: EmployeeAB+AB +
1693DocType: 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
1694DocType: LeadNext Contact ByNæste kontakt af
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1696apps/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
1697DocType: QuotationOrder TypeBestil Type
1698DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1699Item-wise Sales RegisterVare-wise Sales Register
1700DocType: AssetGross Purchase AmountBruttokøbesum
1701DocType: AssetDepreciation MethodAfskrivningsmetode
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1705DocType: Job ApplicantApplicant for a JobAnsøger
1706DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1708DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1709apps/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.
1710DocType: Purchase Invoice ItemBatch NoPartinr.
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1712DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1717DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1719DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1721DocType: Email DigestAnnual Expensesårlige Omkostninger
1722DocType: ItemVariantsVarianter
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderOpret indkøbsordre
1724DocType: SMS CenterSend ToSend til
1725apps/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}
1726DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1727DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1728DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1729DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1730DocType: TerritoryTerritory NameOmrådenavn
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1733DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1734DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1735DocType: ItemSerial Nos and BatchesSerienummer og partier
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1737apps/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
1738apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1744DocType: 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)
1745DocType: Sales OrderTo Deliver and BillAt levere og Bill
1746DocType: Student GroupInstructorsInstruktører
1747DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedStykliste {0} skal godkendes
1749DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1750apps/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}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentBetaling
1752apps/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}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrér dine ordrer
1754DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1755apps/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}
1756DocType: CourseCourse AbbreviationKursusforkortelse
1757DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1758DocType: ItemWill also apply for variantsVil også gælde for varianter
1759apps/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}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1764DocType: Quotation ItemActual QtyFaktiske Antal
1765DocType: Sales Invoice ItemReferencesReferencer
1766DocType: Quality Inspection ReadingReading 10Reading 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1768DocType: Hub SettingsHub NodeHub Node
1769apps/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.
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1771DocType: CompanySales TargetSalgsmål
1772DocType: Asset MovementAsset MovementAsset Movement
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartNy kurv
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1775DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1776DocType: VehicleWheelsHjul
1777DocType: Packing SlipTo Package No.Til pakkenr.
1778DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1779DocType: Warranty ClaimIssue DateUdstedelsesdagen
1780DocType: Activity CostActivity CostAktivitetsomkostninger
1781DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1782DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1784DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1786apps/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}
1787Sales Invoice TrendsSalgsfaktura Trends
1788DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1791DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1792DocType: SMS SettingsMessage ParameterBesked Parameter
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1794DocType: Serial NoDelivery Document NoLevering dokument nr
1795apps/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}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1797DocType: Serial NoCreation DateOprettet d.
1798apps/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}
1799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1800DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1801DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1802DocType: 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
1803DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1804DocType: ItemHas VariantsHar Varianter
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1808DocType: Sales PersonParent Sales PersonParent Sales Person
1809DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1811DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1812DocType: BudgetFiscal YearRegnskabsår
1813DocType: Vehicle LogFuel PriceBrændstofpris
1814apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
1815DocType: BudgetBudgetBudget
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1817apps/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
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1819DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5fx 5
1822apps/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
1823apps/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}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1825DocType: ItemIs Sales ItemEr Sales Item
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1827apps/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
1828DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1829Amount to DeliverBeløb, Deliver
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceEn vare eller tjenesteydelse
1831apps/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.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
1832DocType: GuardianGuardian InterestsGuardian Interesser
1833DocType: Naming SeriesCurrent ValueAktuel værdi
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1836DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1837Serial No StatusSerienummerstatus
1838DocType: Payment Entry ReferenceOutstandingUdestående
1839Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1840apps/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}
1841apps/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
1842DocType: Pricing RuleSellingSalg
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1844DocType: EmployeeSalary InformationLøn Information
1845DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1847DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1850apps/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}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1852DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1853DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1856DocType: AssetSoldsolgt
1857Item-wise Purchase HistoryVare-wise Købshistorik
1858apps/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}
1859DocType: AccountFrozenFrosne
1860Open Production OrdersÅbne produktionsordrer
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1862DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1863DocType: Installation NoteInstallation TimeInstallation Time
1864DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1866apps/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
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1868DocType: IssueResolution DetailsLøsningsdetaljer
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1870DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1872DocType: Item AttributeAttribute NameAttribut Navn
1873DocType: BOMShow In WebsiteVis I Website
1874DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1875DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1876DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1877DocType: Item ReorderCheck in (group)Check i (gruppe)
1878Qty to OrderAntal til ordre
1879DocType: 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
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1881DocType: OpportunityMins to First ResponseMinutter til første reaktion
1882DocType: Pricing RuleMargin TypeMargin Type
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1884DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1885DocType: AppraisalFor Employee NameTil medarbejdernavn
1886DocType: Holiday ListClear TableRyd tabellen
1887DocType: C-Form Invoice DetailInvoice NoFakturanr.
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1889DocType: RoomRoom NameVærelsesnavn
1890apps/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}
1891DocType: Activity CostCosting RateCosting Rate
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
1893Campaign EfficiencyKampagneeffektivitet
1894DocType: DiscussionDiscussionDiskussion
1895DocType: Payment EntryTransaction IDTransaktions-ID
1896DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1898apps/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}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPar
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVælg stykliste og produceret antal
1904DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
1906DocType: Bank Reconciliation DetailAgainst AccountMod konto
1907apps/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
1908DocType: Maintenance Schedule DetailActual DateFaktisk dato
1909DocType: ItemHas Batch NoHar partinr.
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
1912DocType: Delivery NoteExcise Page NumberExcise Sidetal
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1914DocType: AssetPurchase DateKøbsdato
1915DocType: EmployeePersonal DetailsPersonlige oplysninger
1916apps/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}
1917Maintenance SchedulesVedligeholdelsesplaner
1918DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1920Quotation TrendsTilbud trends
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1923DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersTilføj kunder
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1926DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1927DocType: Purchase OrderDeliveredLeveret
1928Vehicle ExpensesKøretøjsudgifter
1929DocType: Serial NoInvoice DetailsFaktura detaljer
1930apps/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}
1931DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1933DocType: Employee LoanLoan AmountLånebeløb
1934DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
1935apps/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}
1936apps/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
1937DocType: Journal EntryAccounts ReceivableTilgodehavender
1938Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1940DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1941DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
1942DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1943DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1944DocType: 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)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1946DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1947apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1948DocType: HR SettingsHR SettingsHR-indstillinger
1949DocType: Salary Slipnet pay infonettoløn info
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1951DocType: Email DigestNew ExpensesNye udgifter
1952DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1954DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1958DocType: Loan TypeLoan NameLånenavn
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1960DocType: Student SiblingsStudent SiblingsStudent Søskende
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitEnhed
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
1963Customer Acquisition and LoyaltyKundetilgang og -loyalitet
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1965DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1966apps/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
1967DocType: POS ProfilePrice ListPrisliste
1968apps/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.
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1970DocType: IssueSupportSupport
1971BOM SearchBOM Søg
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1973DocType: VehicleFuel TypeBrændstofstype
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1975DocType: WorkstationWages per hourTimeløn
1976apps/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}
1977apps/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
1978DocType: Email DigestPending Sales OrdersAfventende salgsordrer
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1983DocType: Salary ComponentDeductionFradrag
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1985DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1988DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
1990DocType: ProjectGross MarginGross Margin
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIndtast venligst Produktion Vare først
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationTilbud
1995DocType: QuotationQTN-T-
1996DocType: Salary SlipTotal DeductionSamlet Fradrag
1997Production AnalyticsProduktionsanalyser
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedOmkostninger opdateret
1999DocType: EmployeeDate of BirthFødselsdato
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2001DocType: 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 **.
2002DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2004DocType: Student AdmissionEligibilityBerettigelse
2005apps/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
2006DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2007DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2008DocType: Purchase Taxes and ChargesDeductFratræk
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStillingsbeskrivelse
2010DocType: Student ApplicantAppliedAnvendt
2011DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2013apps/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
2014DocType: 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.
2015DocType: Expense ClaimApproverGodkender
2016SO QtySO Antal
2017DocType: GuardianWork AddressArbejdsadresse
2018DocType: AppraisalCalculate Total ScoreBeregn Total Score
2019DocType: Request for QuotationManufacturing ManagerProduktionschef
2020apps/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}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
2022apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2024DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2025DocType: BOMScrap Material CostSkrot materialeomkostninger
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2027DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2028DocType: AssetSupplierLeverandør
2029DocType: C-FormQuarterKvarter
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2031DocType: Global DefaultsDefault CompanyStandardfirma
2032apps/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
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NameBank navn
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2036DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2037DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2038DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt, hvis det skal gælde for alle afdelinger
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2044DocType: Process PayrollFortnightlyHver 14. dag
2045DocType: Currency ExchangeFrom CurrencyFra Valuta
2046apps/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
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2050DocType: Student GuardianOthersAndre
2051DocType: Payment EntryUnallocated AmountUfordelt beløb
2052apps/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}.
2053DocType: POS ProfileTaxes and ChargesMoms
2054DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2058apps/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
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2060apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTilføj Tidsregistreringskladder
2061DocType: Vehicle ServiceService Itemtjenesten Item
2062DocType: Bank GuaranteeBank GuaranteeBank garanti
2063apps/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
2064apps/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:
2065DocType: BinOrdered QuantityBestilt antal
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2067DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2068apps/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}
2069DocType: Production OrderIn ProcessI Process
2070DocType: Authorization RuleItemwise DiscountItemwise Discount
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2073DocType: AccountFixed AssetAnlægsaktiv
2074apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2075DocType: Employee LoanAccount InfoKontooplysninger
2076DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2078DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2079apps/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.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTilgodehavende konto
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2082DocType: Quotation ItemStock BalanceStock Balance
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirektør
2085DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVælg korrekt konto
2088DocType: ItemWeight UOMVægtenhed
2089DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2090DocType: EmployeeBlood GroupBlood Group
2091DocType: Production Order OperationPendingAfventer
2092DocType: CourseCourse NameKursusnavn
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2095DocType: Purchase Invoice ItemQtyAntal
2096DocType: Fiscal YearCompaniesFirmaer
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFuld tid
2100DocType: Salary StructureEmployeesMedarbejdere
2101DocType: EmployeeContact DetailsKontaktoplysninger
2102DocType: C-FormReceived DateModtaget d.
2103DocType: 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.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2105DocType: StudentGuardiansGuardians
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2108apps/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"
2109DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebet-til skal angives
2111apps/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
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2113DocType: Offer Letter TermOffer TermTilbudsbetingelser
2114DocType: Quality InspectionQuality ManagerKvalitetschef
2115DocType: Job ApplicantJob OpeningRekrutteringssag
2116DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2120DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSamlet faktureret beløb
2124DocType: BOMConversion RateOmregningskurs
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2126DocType: Timesheet DetailTo TimeTil Time
2127DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2130DocType: Production Order OperationCompleted QtyAfsluttet Antal
2131apps/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
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2134DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2135apps/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
2136DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2139DocType: ItemCustomer Item CodesKunde varenumre
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2141DocType: OpportunityLost ReasonTabsårsag
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2143DocType: Quality InspectionSample SizeSample Size
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIndtast Kvittering Dokument
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle varer er allerede blevet faktureret
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2147apps/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
2148DocType: ProjectExternalEkstern
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2150DocType: Vehicle LogVLOG.Vlog.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2152DocType: BranchBranchFilial
2153DocType: GuardianMobile NumberMobiltelefonnr.
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2155DocType: CompanyTotal Monthly SalesSamlet månedlig salg
2156DocType: BinActual QuantityFaktiske Mængde
2157DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2159DocType: Program EnrollmentStudent BatchElevgruppe
2160apps/erpnext/erpnext/utilities/activation.py +117Make StudentOpret studerende
2161apps/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}
2162DocType: Leave Block List DateBlock DateBlokeringsdato
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2164apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2165DocType: Sales OrderNot DeliveredIkke leveret
2166Bank Clearance SummaryBank Clearance Summary
2167apps/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.
2168DocType: Appraisal GoalAppraisal GoalVurderingsmål
2169DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2171DocType: Fee StructureFee StructureGebyr struktur
2172DocType: Timesheet DetailCosting AmountKoster Beløb
2173DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2174DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2175apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2177DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2178DocType: SMS LogSender NameAfsendernavn
2179DocType: POS Profile[Select][Vælg]
2180DocType: SMS LogSent ToSendt Til
2181DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2183apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2184DocType: CompanyFor Reference Only.Kun til reference.
2185apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoVælg partinr.
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2187DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2188DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2189DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2190apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2191DocType: Journal EntryReference NumberReferencenummer
2192DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2193DocType: EmployeeNew WorkplaceNy Arbejdsplads
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2195apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2197DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481Bomsstyklister
2199apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButikker
2200DocType: Serial NoDelivery TimeLeveringstid
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2202DocType: ItemEnd of LifeEnd of Life
2203apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelRejser
2204apps/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
2205DocType: Leave Block ListAllow UsersTillad brugere
2206DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2207DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2208DocType: Rename ToolRename ToolOmdøb Tool
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostOpdatering Omkostninger
2210DocType: Item ReorderItem ReorderGenbestil vare
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis lønseddel
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Materiale
2213DocType: 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.
2214apps/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}?
2215apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVælg ændringsstørrelse konto
2217DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2218DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2219DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2220DocType: Installation NoteInstallation NoteInstallation Bemærk
2221apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesTilføj Skatter
2222DocType: TopicTopicEmne
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2224DocType: Budget AccountBudget AccountBudget-konto
2225DocType: Quality InspectionVerified ByBekræftet af
2226apps/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.
2227DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2228DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2230DocType: Process PayrollCreate Salary SlipOpret lønseddel
2231apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2233apps/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}
2234DocType: AppraisalEmployeeMedarbejder
2235DocType: CompanySales Monthly HistorySalg Månedlig historie
2236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVælg Batch
2237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2238DocType: Training EventEnd TimeEnd Time
2239apps/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
2240DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2241apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardkontraktvilkår for Salg eller Indkøb.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2243apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2245apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2246DocType: Rename ToolFile to RenameFil til Omdøb
2247apps/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}
2248apps/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}
2249apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2251DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2252apps/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
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiske
2254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2255DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2256DocType: Purchase InvoiceCredit ToCredit Til
2257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2258DocType: Employee EducationPost GraduatePost Graduate
2259DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2260DocType: Quality Inspection ReadingReading 9Reading 9
2261DocType: SupplierIs FrozenEr Frozen
2262apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2263DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2264DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2265DocType: Upload AttendanceAttendance To DateFremmøde tildato
2266DocType: Warranty ClaimRaised ByOprettet af
2267DocType: Payment Gateway AccountPayment AccountBetalingskonto
2268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedAngiv venligst firma for at fortsætte
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2271DocType: Offer LetterAcceptedAccepteret
2272apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2273DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2274apps/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.
2275DocType: RoomRoom NumberVærelsesnummer
2276apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2278DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2279apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2280apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryHurtig kassekladde
2283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2284DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2285DocType: Stock EntryFor QuantityFor Mængde
2286apps/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}
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2288apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2289DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2290apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2291Minutes to First Response for IssuesMinutter til First Response for Issues
2292DocType: Purchase InvoiceTerms and Conditions1Vilkår og betingelser 1
2293apps/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.
2294DocType: 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.
2295apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2297DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2299DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2300DocType: Delivery NoteTransporter NameTransporter Navn
2301DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2302DocType: BOMShow OperationsVis Operations
2303Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2304apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2306apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2307DocType: Fiscal YearYear End DateSidste dag i året
2308DocType: Task Depends OnTask Depends OnOpgave afhænger af
2309DocType: Supplier QuotationOpportunitySalgsmulighed
2310Completed Production OrdersAfsluttede produktionsordrer
2311DocType: OperationDefault WorkstationStandard Workstation
2312DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2313DocType: Payment EntryDeductions or LossFradrag eller Tab
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2315DocType: Email DigestHow frequently?Hvor ofte?
2316DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2317apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2318DocType: StudentJoining DateVær med Dato
2319Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2320apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2321DocType: Project% Complete Method% Complete Method
2322apps/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}
2323DocType: Production OrderActual End DateFaktisk slutdato
2324DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2325DocType: Purchase InvoicePINV-PINV-
2326DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2327DocType: Stock EntryPurposeFormål
2328DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2329DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2330DocType: Purchase InvoiceAdvancesForskud
2331DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2332DocType: Item ReorderRequest forAnmodning om
2333apps/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
2334DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2335DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2336apps/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
2337DocType: CampaignCampaign-.####Kampagne -. ####
2338apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2340DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2341apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2343apps/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
2344DocType: Delivery NoteDN-DN-
2345DocType: 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.
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2347DocType: 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)
2348DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2349apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2351DocType: 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.
2352DocType: HomepageHomepageHjemmeside
2353DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2355DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2358DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2359apps/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
2360DocType: Tax RuleBilling CityFakturering By
2361DocType: AssetManualManuel
2362DocType: Salary Component AccountSalary Component AccountLønrtskonto
2363DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2364apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2365DocType: Lead SourceSource NameKilde Navn
2366DocType: Journal EntryCredit NoteKreditnota
2367DocType: Warranty ClaimService AddressTjeneste Adresse
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2369DocType: ItemManufactureFremstilling
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2371DocType: Student ApplicantApplication DateAnsøgningsdato
2372DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2373DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2374DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2375apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2376apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2377DocType: GuardianOccupationBesættelse
2378apps/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
2379apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2380DocType: Sales InvoiceThis DocumentDette dokument
2381DocType: Installation Note ItemInstalled QtyAntal installeret
2382DocType: Purchase Taxes and ChargesParenttypeParenttype
2383apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2384DocType: Purchase InvoiceIs Paider betalt
2385DocType: Salary StructureTotal EarningSamlet Earning
2386DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2387DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2388apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2389apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2390DocType: Sales OrderBilling StatusFaktureringsstatus
2391apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2393apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2394apps/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
2395DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2396DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2397apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2398DocType: Notification ControlSales Order MessageSalgsordrebesked
2399apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2400DocType: Payment EntryPayment TypeBetalingstype
2401apps/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
2402DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2403DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2404DocType: Payment EntryCheque/Reference DateAnvendes ikke
2405DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2406DocType: EmployeeEmergency ContactEmergency Kontakt
2407DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2408DocType: ItemQuality ParametersKvalitetsparametre
2409sales-browsersalg-browser
2410apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2411DocType: Target DetailTarget AmountMålbeløbet
2412DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2413DocType: Journal EntryAccounting EntriesBogføringsposter
2414apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2415apps/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}
2416DocType: Purchase OrderRef SQRef SQ
2417apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2418apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering skal godkendes
2419DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2420DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2421apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalte og ikke leveret
2422DocType: Product BundleParent ItemOverordnet vare
2423DocType: AccountAccount TypeKontotype
2424DocType: Delivery NoteDN-RET-DN-Retsinformation
2425apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2427apps/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;
2428To ProduceAt producere
2429apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2431apps/erpnext/erpnext/utilities/activation.py +99Make UserOpret Bruger
2432DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2433DocType: BinReserved QuantityReserveret mængde
2434apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2435DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2436apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearbagud
2438apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2439apps/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
2440DocType: AccountIncome AccountIndtægtskonto
2441DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryLevering
2443DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2444DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2445apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2446DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2447apps/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
2448DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2449apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2450DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2452apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2454apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2455DocType: BudgetCost CenterOmkostningssted
2456apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2457DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2458DocType: Tax RuleShipping CountryForsendelsesland
2459DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2460DocType: Upload AttendanceUpload HTMLUpload HTML
2461DocType: EmployeeRelieving DateLindre Dato
2462apps/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.
2463DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2464DocType: Employee EducationClass / PercentageKlasse / Procent
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesSalg- og marketingschef
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIndkomstskat
2467apps/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.
2468apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2469DocType: Item SupplierItem SupplierVareleverandør
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2472apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2473DocType: CompanyStock SettingsStock Indstillinger
2474apps/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
2475DocType: VehicleElectricElektrisk
2476DocType: Task% Progress% fremskridt
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2478DocType: 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;
2479DocType: TaskDepends on TasksAfhænger af opgaver
2480apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2481DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2482DocType: Supplier QuotationSQTN-LT-
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2484DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2485DocType: ProjectTask CompletionOpgaveafslutning
2486apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2487DocType: AppraisalHR UserHR-bruger
2488DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2489apps/erpnext/erpnext/hooks.py +117IssuesSpørgsmål
2490apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2491DocType: Sales InvoiceDebit ToDebit Til
2492DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2493DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2494apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2495Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2496apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2497apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} er deaktiveret
2498DocType: SupplierBilling CurrencyFakturering Valuta
2499DocType: Sales InvoiceSINV-RET-SF-RET
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2501apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesFravær i alt
2502Profit and Loss StatementResultatopgørelse
2503DocType: Bank Reconciliation DetailCheque NumberAnvendes ikke
2504Sales BrowserSalg Browser
2505DocType: Journal EntryTotal CreditSamlet kredit
2506apps/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}
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeStor
2511DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAlle Assessment Grupper
2513apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2514apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})I alt {0} ({1})
2515DocType: C-Form Invoice DetailTerritoryOmråde
2516apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2517DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2518apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBetaling
2519DocType: Vehicle LogFuel QtyBrændstofmængde
2520DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2521DocType: CourseAssessmentVurdering
2522DocType: Payment Entry ReferenceAllocatedAllokeret
2523apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2524DocType: Student ApplicantApplication StatusAnsøgning status
2525DocType: FeesFeesGebyrer
2526DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2527apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2528apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSamlede udestående beløb
2529DocType: Sales PartnerTargetsMål
2530DocType: Price ListPrice List MasterMaster-Prisliste
2531DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
2532S.O. No.SÅ No.
2533apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Opret kunde fra emne {0}
2534DocType: Price ListApplicable for CountriesGældende for lande
2535apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedKun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
2536apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Elevgruppenavn er obligatorisk i rækken {0}
2537DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2538apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rod-kundegruppe og kan ikke redigeres.
2539DocType: EmployeeAB-AB-
2540DocType: POS ProfileIgnore Pricing RuleIgnorér prisfastsættelsesregel
2541DocType: Employee EducationGraduateGraduate
2542DocType: Leave Block ListBlock DaysBlokér dage
2543DocType: Journal EntryExcise EntryExcise indtastning
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2545DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvilkår og -betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed for tilbuddet. 1. Betalingsbetingelser (på forhånd, på kredit, delvist på forhånd osv). 1. Hvad er ekstra (eller skal betales af kunden). 1. Sikkerhed / forbrugerinformation. 1. Garanti (hvis nogen). 1. Returpolitik. 1. Betingelser for skibsfart (hvis relevant). 1. Håndtering af tvister, erstatning, ansvar mv 1. Adresse og kontakt i din virksomhed.
2546DocType: AttendanceLeave TypeFraværstype
2547DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør fakturadetaljer
2548apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2549DocType: ProjectCopied FromKopieret fra
2550apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Navn fejl: {0}
2551apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2552apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2553apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2554DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til udskrivning)
2555Salary RegisterLøn Register
2556DocType: WarehouseParent WarehouseForældre Warehouse
2557DocType: C-Form Invoice DetailNet TotalNetto i alt
2558apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Standard BOM ikke fundet for Item {0} og Project {1}
2559apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2560DocType: BinFCFS RateFCFS Rate
2561DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2562apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2563DocType: Project TaskWorkingWorking
2564DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2565apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinansielt år
2566apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} tilhører ikke firmaet {1}
2567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2568DocType: AccountRound OffAfrundninger
2569Requested QtyAnmodet mængde
2570DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2571apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2572apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVælg serienumre
2573DocType: BOM ItemScrap %Skrot-%
2574apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2575DocType: Maintenance VisitPurposesFormål
2576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2577apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2578RequestedAnmodet
2579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksIngen bemærkninger
2580DocType: Purchase InvoiceOverdueForfalden
2581DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2582apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2583DocType: FeesFEE.BETALING.
2584DocType: Employee LoanRepaid/ClosedTilbagebetales / Lukket
2585DocType: ItemTotal Projected QtyDen forventede samlede Antal
2586DocType: Monthly DistributionDistribution NameDistribution Name
2587DocType: CourseCourse CodeKursuskode
2588apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontrol kræves for vare {0}
2589DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2590DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (firmavaluta)
2591DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2592apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Område-træ.
2593DocType: Journal Entry AccountSales InvoiceSalgsfaktura
2594DocType: Journal Entry AccountParty BalanceParty Balance
2595apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnVælg Anvend Rabat på
2596DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2597DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaOpret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
2598DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2599apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2600DocType: Purchase InvoiceHalf-yearlyHalvårlig
2601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRegnskab Punktet om Stock
2602apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har allerede vurderet for bedømmelseskriterierne {}.
2603DocType: Vehicle ServiceEngine OilMotorolie
2604DocType: Sales InvoiceSales Team1Salgs TEAM1
2605apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} eksisterer ikke
2606DocType: Sales InvoiceCustomer AddressKundeadresse
2607DocType: Employee LoanLoan DetailsLånedetaljer
2608DocType: CompanyDefault Inventory AccountStandard lagerkonto
2609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2610DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2611DocType: AccountRoot TypeRodtype
2612DocType: ItemFIFOFIFO
2613apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2614apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2615DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2616DocType: BOMItem UOMVareenhed
2617DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2619DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2620DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2621apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTilføj medarbejdere
2622DocType: Purchase Invoice ItemQuality InspectionKvalitetskontrol
2623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2624DocType: CompanyStandard TemplateStandardskabelon
2625DocType: Training EventTheoryTeori
2626apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Anmodet materialemængde er mindre end minimum ordremængden
2627apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er spærret
2628DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2629DocType: Payment RequestMute EmailMute Email
2630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2632apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2633DocType: Stock EntrySubcontractUnderleverance
2634apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstIndtast venligst {0} først
2635apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromIngen svar fra
2636DocType: Production Order OperationActual End TimeFaktisk sluttid
2637DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2638DocType: ItemManufacturer Part NumberProducentens varenummer
2639DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2640DocType: BinBinBin
2641DocType: SMS LogNo of Sent SMSAntal Sendte SMS'er
2642DocType: AccountExpense AccountUdgiftskonto
2643apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourFarve
2645DocType: Assessment Plan CriteriaAssessment Plan CriteriaVurdering Plan Kriterier
2646DocType: Training EventScheduledPlanlagt
2647apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2648apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg venligst en vare, hvor "Er lagervare" er "nej" og "Er salgsvare" er "Ja", og der er ingen anden produktpakke
2649DocType: Student LogAcademicAkademisk
2650apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
2651DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2652DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2653DocType: Stock ReconciliationSR/SR /
2654DocType: VehicleDieselDiesel
2655apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedPrisliste Valuta ikke valgt
2656Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2657apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2658apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateSag startdato
2659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilIndtil
2660DocType: Rename ToolRename LogOmdøb log
2661apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryElevgruppe eller kursusplan er obligatorisk
2662DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetVedligehold faktureringstimer og arbejdstimer i samme tidskladde
2663DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2664DocType: BOMScrapSkrot
2665apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrér forhandlere.
2666DocType: Quality InspectionInspection TypeKontroltype
2667apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2668DocType: Assessment Result ToolResult HTMLresultat HTML
2669apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnUdløber på
2670apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTilføj studerende
2671apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vælg {0}
2672DocType: C-FormC-Form NoC-Form Ingen
2673DocType: BOMExploded_itemsExploded_items
2674DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherForsker
2676DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2677apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2678apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kommende kvalitetskontrol.
2679DocType: Purchase Order ItemReturned QtyReturneret Antal
2680DocType: EmployeeExitUdgang
2681apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRodtypen er obligatorisk
2682DocType: BOMTotal Cost(Company Currency)Totale omkostninger (firmavaluta)
2683apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerienummer {0} oprettet
2684DocType: HomepageCompany Description for website homepageFirmabeskrivelse til hjemmesiden
2685DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesAf hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler
2686apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Navn
2687DocType: Sales InvoiceTime Sheet ListTimeregistreringsoversigt
2688DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2689DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPrøvetid
2691DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2692DocType: Expense ClaimExpense ApproverUdlægsgodkender
2693apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2694apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupIkke-gruppe til gruppe
2695apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Parti er obligatorisk i række {0}
2696DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKøbskvittering leveret vare
2697DocType: Payment EntryPayBetale
2698apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2699DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2700apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskema udgår:
2701apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2702DocType: Accounts SettingsMake Payment via Journal EntryForetag betaling via kassekladden
2703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTrykt On
2704DocType: ItemInspection Required before DeliveryKontrol påkrævet før levering
2705DocType: ItemInspection Required before PurchaseKontrol påkrævet før køb
2706apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfventende aktiviteter
2707apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationDin organisation
2708DocType: Fee ComponentFees CategoryGebyrer Kategori
2709apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Indtast lindre dato.
2710apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2711DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblade udgivere
2713apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVælg regnskabsår
2714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateForventet Leveringsdato skal være efter salgsordre
2715apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2716DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2717DocType: AttendanceAttendance DateFremmødedato
2718apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Vareprisen opdateret for {0} i prisliste {1}
2719DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnen opdelt på tillæg og fradrag.
2720apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2721DocType: Purchase Invoice ItemAccepted WarehouseAccepteret lager
2722DocType: Bank Reconciliation DetailPosting DateBogføringsdato
2723DocType: ItemValuation MethodVærdiansættelsesmetode
2724apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdags
2725DocType: Sales InvoiceSales TeamSalgsteam
2726apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2727DocType: Program Enrollment ToolGet StudentsHent studerende
2728DocType: Serial NoUnder WarrantyUnder garanti
2729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fejl]
2730DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2731Employee BirthdayMedarbejder Fødselsdag
2732DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElevgruppe fremmødeværktøj
2733apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGrænse overskredet
2734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2735apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En akademisk betegnelse for denne "skoleår '{0} og" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen.
2736apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}
2737DocType: UOMMust be Whole NumberSkal være hele tal
2738DocType: Leave Control PanelNew Leaves Allocated (In Days)Nyt fravær tildelt (i dage)
2739DocType: Sales InvoiceInvoice CopyFaktura kopi
2740apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} eksisterer ikke
2741DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfrit)
2742DocType: Pricing RuleDiscount PercentageDiscount Procent
2743DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2744DocType: Shopping Cart SettingsOrdersOrdrer
2745DocType: Employee Leave ApproverLeave ApproverFraværsgodkender
2746apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVælg venligst et parti
2747DocType: Assessment GroupAssessment Group NameAssessment Group Name
2748DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2749DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Udlægsgodkender'-rolle
2750DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2751DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
2752Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2753DocType: Target DetailTarget DetailTarget Detail
2754apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle ansøgere
2755DocType: Sales Order% of materials billed against this Sales Order% af materialer faktureret mod denne salgsordre
2756DocType: Program EnrollmentMode of TransportationTransportform
2757apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2758apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupOmkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
2759apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2760DocType: AccountDepreciationAfskrivninger
2761apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2762DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2763DocType: Guardian StudentGuardian StudentGuardian Student
2764DocType: SupplierCredit LimitKreditgrænse
2765DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2766DocType: Salary ComponentSalary ComponentLønart
2767apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2768DocType: GL EntryVoucher NoBilagsnr.
2769Lead Owner EfficiencyLederegenskaber Effektivitet
2770DocType: Leave AllocationLeave AllocationFraværstildeling
2771DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2772DocType: Training EventTrainer EmailTrainer Email
2773apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterialeanmodning {0} oprettet
2774DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råmaterialer
2775apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Skabelon til vilkår eller kontrakt.
2776DocType: Purchase InvoiceAddress and ContactAdresse og kontaktperson
2777DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Lager kan ikke opdateres mod købskvittering {0}
2779DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2780DocType: Support SettingsAuto close Issue after 7 daysAuto tæt Issue efter 7 dage
2781apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2782apps/erpnext/erpnext/accounts/party.py +309Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2783apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Ansøger
2784DocType: Sales InvoiceORIGINAL FOR RECIPIENTOPRINDELIGT FOR RECIPIENT
2785DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2786DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2787DocType: Program EnrollmentBoarding StudentBoarding Student
2788DocType: AssetExpected Value After Useful LifeForventet værdi efter forventet brugstid
2789DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2790DocType: Activity CostBilling RateFaktureringssats
2791Qty to DeliverAntal at levere
2792Stock AnalyticsLageranalyser
2793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankOperationer kan ikke være tomt
2794DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2795apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Typen er obligatorisk
2796DocType: Quality InspectionOutgoingUdgående
2797DocType: Material RequestRequested ForAnmodet om
2798DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2799apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2800DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne følgeseddel mod en hvilken som helst sag
2801apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant fra Investering
2802DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAktiv {0} skal godkendes
2804apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Tilstedeværelse {0} eksisterer for studerende {1}
2805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Henvisning # {0} dateret {1}
2806apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsBortfaldne afskrivninger grundet afhændelse af aktiver
2807apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrér adresser
2808DocType: AssetItem CodeVarenr.
2809DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2810DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2811apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVælg studerende manuelt for aktivitetsbaseret gruppe
2812DocType: Journal EntryUser RemarkBrugerbemærkning
2813DocType: LeadMarket SegmentMarkedssegment
2814apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2815DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukning (dr)
2817DocType: Cheque Print TemplateCheque SizeAnvendes ikke
2818apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} ikke er på lager
2819apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2820DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2821apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} stemmer ikke overens med firma {1}
2822DocType: School SettingsCurrent Academic YearNuværende skoleår
2823DocType: Stock SettingsDefault Stock UOMStandard lagerenhed
2824DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2825apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Imod medarbejderlån: {0}
2826DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2827DocType: Production Planning ToolCreate Material RequestsOpret materialeanmodning
2828DocType: Employee EducationSchool/UniversitySkole / Universitet
2829DocType: Payment RequestReference DetailsHenvisning Detaljer
2830apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter brugstid skal være mindre end bruttokøbesummen
2831DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængeligt antal på lageret
2832apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFaktureret beløb
2833DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2835DocType: Student GuardianFatherFar
2836apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
2837DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2838DocType: AttendanceOn LeaveFraværende
2839apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesModtag nyhedsbrev
2840apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} tilhører ikke firma {3}
2841apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterialeanmodning {0} er annulleret eller stoppet
2842apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsTilføj et par prøve optegnelser
2843apps/erpnext/erpnext/config/hr.py +301Leave ManagementFraværsadministration
2844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSortér efter konto
2845DocType: Sales OrderFully DeliveredFuldt Leveres
2846DocType: LeadLower IncomeLavere indkomst
2847apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDifferencebeløbet skal være en kontotype Aktiv / Fordring, da dette Stock Forsoning er en åbning indtastning
2849apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Udbetalte beløb kan ikke være større end Lånebeløb {0}
2850apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Indkøbsordrenr. påkrævet for vare {0}
2851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdProduktionsordre ikke oprettet
2852apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Fra dato' skal være efter 'Til dato'
2853apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
2854DocType: AssetFully Depreciatedfuldt afskrevet
2855Stock Projected QtyStock Forventet Antal
2856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Kunden {0} hører ikke til sag {1}
2857DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2858apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitater er forslag, bud, du har sendt til dine kunder
2859DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2860apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer og parti
2861DocType: Warranty ClaimFrom CompanyFra firma
2862apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summen af Snesevis af Assessment Criteria skal være {0}.
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2864apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVærdi eller mængde
2865apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2866apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinut
2867DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2868Qty to ReceiveAntal til Modtag
2869DocType: Leave Block ListLeave Block List AllowedTillad blokerede fraværsansøgninger
2870DocType: Grading Scale IntervalGrading Scale IntervalKarakterskala Interval
2871apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Udlæg for kørebog {0}
2872DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabat (%) på prisliste med margen
2873apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle lagre
2874DocType: Sales PartnerRetailerForhandler
2875apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2876apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle leverandørtyper
2877DocType: Global DefaultsDisable In WordsDeaktiver i ord
2878apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedVarenr. er obligatorisk, fordi varen ikke nummereres automatisk
2879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2880DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2881DocType: Sales Order% Delivered% Leveret
2882DocType: Production OrderPRO-PRO-
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank kassekredit
2884apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipOpret lønseddel
2885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
2886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMGennemse styklister
2887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikrede lån
2888DocType: Purchase InvoiceEdit Posting Date and TimeRedigér bogføringsdato og -tid
2889apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
2890DocType: Academic TermAcademic YearSkoleår
2891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅbning Balance Egenkapital
2892DocType: LeadCRMCRM
2893DocType: AppraisalAppraisalVurdering
2894apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail sendt til leverandør {0}
2895DocType: OpportunityOPTY-OPTY-
2896apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatoen er gentaget
2897apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2898apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Fraværsgodkender skal være en af {0}
2899DocType: Hub SettingsSeller EmailSælger Email
2900DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2901DocType: Training EventStart TimeStart Time
2902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVælg antal
2903DocType: Customs Tariff NumberCustoms Tariff NumberToldtarif nummer
2904apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkendelse Rolle kan ikke være det samme som rolle reglen gælder for
2905apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmeld dette e-mail-nyhedsbrev
2906apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2907apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2908DocType: C-FormIIII
2909DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2910DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Firma Valuta)
2911DocType: Salary SlipHour RateTimesats
2912DocType: Stock SettingsItem Naming ByItem Navngivning By
2913apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2914DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2915apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2916DocType: ProjectProject TypeSagstype
2917apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2918apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
2919apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn
2920DocType: TimesheetBilling DetailsFaktureringsoplysninger
2921apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
2922apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke tilladt at opdatere lagertransaktioner ældre end {0}
2923DocType: Purchase Invoice ItemPR DetailPR Detail
2924DocType: Sales OrderFully BilledFuldt Billed
2925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2926apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2927DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
2928apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2929DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
2930DocType: Serial NoIs CancelledEr Annulleret
2931DocType: Student GroupGroup Based OnGruppe baseret på
2932DocType: Journal EntryBill DateBill Dato
2933apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten Vare, type, frekvens og omkostninger beløb kræves
2934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
2935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
2936DocType: Cheque Print TemplateCheque HeightAnvendes ikke
2937DocType: SupplierSupplier DetailsLeverandør Detaljer
2938DocType: Expense ClaimApproval StatusGodkendelsesstatus
2939DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2940apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
2941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferBankoverførsel
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontroller alt
2943DocType: Vehicle LogInvoice RefFakturareference
2944DocType: Purchase OrderRecurring OrderTilbagevendende Order
2945DocType: CompanyDefault Income AccountStandard Indkomst konto
2946apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundegruppe / Kunde
2947apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
2948DocType: Sales InvoiceTime SheetsTidsregistreringer
2949DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2950DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2951apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
2952Welcome to ERPNextVelkommen til ERPNext
2953apps/erpnext/erpnext/config/learn.py +102Lead to QuotationEmne til tilbud
2954apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Intet mere at vise.
2955DocType: LeadFrom CustomerFra kunde
2956apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsOpkald
2957apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchespartier
2958DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2959DocType: Purchase Order Item SuppliedStock UOMLagerenhed
2960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedIndkøbsordre {0} er ikke godkendt
2961DocType: Customs Tariff NumberTariff NumberTarif nummer
2962DocType: Production Order ItemAvailable Qty at WIP WarehouseTilgængelig antal på WIP Warehouse
2963apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedForventet
2964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} hører ikke til lager {1}
2965apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2966DocType: Notification ControlQuotation MessageTilbudsbesked
2967DocType: Employee LoanEmployee Loan ApplicationMedarbejder låneansøgning
2968DocType: IssueOpening DateÅbning Dato
2969apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Deltagelse er mærket korrekt.
2970DocType: Program EnrollmentPublic TransportOffentlig transport
2971DocType: Journal EntryRemarkBemærkning
2972DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2973apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Kontotype for {0} skal være {1}
2974apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayFerie og fravær
2975DocType: School SettingsCurrent Academic TermNuværende akademisk betegnelse
2976DocType: Sales OrderNot BilledIkke Billed
2977apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBegge lagre skal høre til samme firma
2978apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter tilføjet endnu.
2979DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2980apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oprettet af leverandører.
2981DocType: POS ProfileWrite Off AccountSkriv Off konto
2982apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebet notat Amt
2983apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabatbeløb
2984DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2985DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2986apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Forholdet til Guardian1
2987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant fra drift
2988apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATfx moms
2989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Vare 4
2990DocType: Student AdmissionAdmission End DateOptagelse Slutdato
2991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
2992DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2993apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupElevgruppe
2994DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
2995apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEn vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen
2996apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerVælg venligst kunde
2997DocType: C-FormIjeg
2998DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2999DocType: Sales Order ItemSales Order DateSalgsordredato
3000DocType: Sales Invoice ItemDelivered QtyLeveres Antal
3001DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis markeret, vil alle underelementer i hvert produktionselement indgå i materialeanmodningerne.
3002DocType: Assessment PlanAssessment PlanPlan Assessment
3003DocType: Stock SettingsLimit PercentBegrænsningsprocent
3004Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
3005apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
3006DocType: Assessment PlanExaminerCensor
3007apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserie for {0} via Setup&gt; Settings&gt; Naming Series
3008DocType: StudentSiblingsSøskende
3009DocType: Journal EntryStock EntryLagerindtastning
3010DocType: Payment EntryPayment ReferencesBetalingsreferencer
3011DocType: C-FormC-FORM-C-form-
3012DocType: VehicleInsurance DetailsForsikring Detaljer
3013DocType: AccountPayableBetales
3014apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIndtast venligst Tilbagebetalingstid
3015apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitorer ({0})
3016DocType: Pricing RuleMarginMargen
3017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3018apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Gross Profit%
3019DocType: Appraisal GoalWeightage (%)Vægtning (%)
3020DocType: Bank Reconciliation DetailClearance DateClearance Dato
3021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttokøbesummen er obligatorisk
3022DocType: LeadAddress DescAdresse
3023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty er obligatorisk
3024DocType: Journal EntryJV-JV-
3025DocType: TopicTopic NameEmnenavn
3026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
3027apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Vælg arten af din virksomhed.
3028apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Duplicate entry i Referencer {1} {2}
3029apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
3030DocType: Asset MovementSource WarehouseKilde Warehouse
3031DocType: Installation NoteInstallation DateInstallation Dato
3032apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Række # {0}: Aktiv {1} hører ikke til firma {2}
3033DocType: EmployeeConfirmation DateBekræftet den
3034DocType: C-FormTotal Invoiced AmountTotalt faktureret beløb
3035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
3036DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
3037DocType: Stock EntryCustomer or Supplier DetailsKunde- eller leverandørdetaljer
3038DocType: Employee Loan ApplicationRequired by DateKræves af Dato
3039DocType: LeadLead OwnerEmneejer
3040DocType: BinRequested QuantityAnmodet mængde
3041DocType: EmployeeMarital StatusCivilstand
3042DocType: Stock SettingsAuto Material RequestAutomatisk materialeanmodning
3043DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængeligt batch-antal fra lageret
3044DocType: CustomerCUST-CUST-
3045DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruttoløn - I alt Fradrag - Lån Tilbagebetaling
3046apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNuværende stykliste og ny stykliste må ikke være ens
3047apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønseddel id
3048apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
3049apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Der var fejl under planlægning af kursus:
3050DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
3051apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveret
3052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
3053DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
3054DocType: TerritoryTerritory TargetsOmrådemål
3055DocType: Delivery NoteTransporter InfoTransporter Info
3056apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Indstil standard {0} i Company {1}
3057DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
3058apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
3059apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Profit / Loss
3060DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre leveret vare
3061apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyFirmaets navn kan ikke være Firma
3062apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhoveder til udskriftsskabeloner.
3063apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tekster til udskriftsskabeloner fx Proforma-faktura.
3064DocType: Program EnrollmentWalkinggåture
3065DocType: Student GuardianStudent GuardianStudent Guardian
3066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
3067DocType: POS ProfileUpdate StockOpdatering Stock
3068apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
3069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3070DocType: AssetJournal Entry for ScrapKassekladde til skrot
3071apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTræk varene fra følgeseddel
3072apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
3073apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
3074DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
3075apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyHenvis afrunde omkostningssted i selskabet
3076DocType: Purchase InvoiceTermsBetingelser
3077DocType: Academic TermTerm NameBetingelsesnavn
3078DocType: Buying SettingsPurchase Order RequiredIndkøbsordre påkrævet
3079Item-wise Sales HistoryVare-wise Sales History
3080DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
3081Purchase AnalyticsIndkøbsanalyser
3082DocType: Sales Invoice ItemDelivery Note ItemFølgeseddelvare
3083DocType: Expense ClaimTaskOpgave
3084DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
3085apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partinummer er obligatorisk for vare {0}
3086apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
3087DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes.
3088Stock LedgerLagerkladde
3089apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
3090DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
3091apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
3092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Formålet skal være en af {0}
3093apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itUdfyld formularen og gemme det
3094DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
3096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal på lager
3097DocType: HomepageURL for "All Products"URL til &quot;Alle produkter&quot;
3098DocType: Leave ApplicationLeave Balance Before ApplicationFraværssaldo før anmodning
3099DocType: SMS CenterSend SMSSend SMS
3100DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
3101DocType: CompanyDefault Letter HeadStandard Letter hoved
3102DocType: Purchase OrderGet Items from Open Material RequestsHent varer fra åbne materialeanmodninger
3103DocType: ItemStandard Selling RateStandard salgskurs
3104DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
3105apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyGenbestil Antal
3106apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuelle ledige stillinger
3107DocType: CompanyStock Adjustment AccountStock Justering konto
3108apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskriv
3109DocType: Timesheet DetailOperation IDOperation ID
3110DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
3111apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3112DocType: Taskdepends_ondepends_on
3113apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
3114DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
3115apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesStandard-adresseskabeloner sorteret efter lande
3116DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
3117apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
3118apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæste dato skal være større end bogføringsdatoen
3119apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
3120apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDataind- og udlæsning
3121apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundIngen studerende Fundet
3122apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
3123apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSalg
3124DocType: Sales InvoiceRounded TotalAfrundet i alt
3125DocType: Product BundleList items that form the package.Vis varer, der er indeholdt i pakken.
3126apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel fordeling bør være lig med 100%
3127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
3128DocType: Program EnrollmentSchool HouseSchool House
3129DocType: Serial NoOut of AMCUd af AMC
3130apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVælg venligst Citater
3131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
3132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Vedligeholdelse Besøg
3133apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
3134DocType: CompanyDefault Cash AccountStandard Kontant konto
3135apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
3136apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
3137apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inIngen studerende i
3138apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere varer eller åben fulde form
3139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den salgsordre annulleres
3140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
3141apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke et gyldigt partinummer for vare {1}
3142apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
3143apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Indtast NA for Uregistreret
3144DocType: Training EventSeminarSeminar
3145DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Gebyr
3146DocType: ItemSupplier ItemsLeverandør Varer
3147DocType: OpportunityOpportunity TypeSalgsmulighedstype
3148apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNyt firma
3149apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af selskabet
3150apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto.
3151DocType: EmployeePrefered Contact EmailForetrukket kontakt e-mail
3152DocType: Cheque Print TemplateCheque WidthAnvendes ikke
3153DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for vare mod købspris eller værdiansættelsespris
3154DocType: ProgramFee ScheduleFee Schedule
3155DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
3156DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
3157apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
3158Stock AgeingStock Ageing
3159apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} findes mod studerende ansøger {1}
3160apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTidsregistrering
3161apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
3163DocType: Cheque Print TemplateScanned ChequeAnvendes ikke
3164DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3165DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
3166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Vare 3
3167DocType: Purchase OrderCustomer Contact EmailKundeservicekontakt e-mail
3168DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
3169DocType: Sales TeamContribution (%)Bidrag (%)
3170apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
3171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesAnsvar
3172DocType: Expense Claim AccountExpense Claim AccountUdlægskonto
3173DocType: Sales PersonSales Person NameSalgsmedarbejdernavn
3174apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst en faktura i tabellen
3175apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersTilføj brugere
3176DocType: POS Item GroupItem GroupVaregruppe
3177DocType: ItemSafety StockSikkerhed Stock
3178apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Fremskridt-% for en opgave kan ikke være mere end 100.
3179DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
3180apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3181DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
3182apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableVaremoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres
3183DocType: Sales OrderPartly BilledDelvist faktureret
3184apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemVare {0} skal være en anlægsaktiv-vare
3185DocType: ItemDefault BOMStandard stykliste
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet Note Beløb
3187apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
3188apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
3189DocType: Journal EntryPrinting SettingsUdskrivningsindstillinger
3190DocType: Sales InvoiceInclude Payment (POS)Medtag betaling (Kassesystem)
3191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Debet og kredit stemmer ikke. Differencen er {0}
3192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3193DocType: VehicleInsurance CompanyForsikringsselskab
3194DocType: Asset Category AccountFixed Asset AccountAnlægsaktivkonto
3195apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3196apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3197DocType: StudentStudent Email AddressStuderende e-mailadresse
3198DocType: Timesheet DetailFrom TimeFra Time
3199apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3200DocType: Notification ControlCustom MessageTilpasset Message
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto skal indtastes for post
3203apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3204DocType: Purchase InvoicePrice List Exchange RatePrisliste valutakurs
3205DocType: Purchase Invoice ItemRateSats
3206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3207apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address NameAdresse Navn
3208DocType: Stock EntryFrom BOMFra stykliste
3209DocType: Assessment CodeAssessment CodeAssessment Code
3210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicGrundlæggende
3211apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaktioner før {0} er frosset
3212apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
3213apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
3215DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3216apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
3217DocType: Salary SlipSalary StructureLønstruktur
3218DocType: AccountBankBank
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3220apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialIssue Materiale
3221DocType: Material Request ItemFor WarehouseTil lager
3222DocType: EmployeeOffer DateOffer Dato
3223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3224apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen.
3225apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ingen elevgrupper oprettet.
3226DocType: Purchase Invoice ItemSerial NoSerienummer
3227apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
3228apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRække nr. {0}: Forventet leveringsdato kan ikke være før købsdato
3230DocType: Purchase InvoicePrint LanguageUdskrivningssprog
3231DocType: Salary SlipTotal Working HoursArbejdstid i alt
3232DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3233apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveIndtast værdien skal være positiv
3234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAlle områder
3235DocType: Purchase InvoiceItemsVarer
3236apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede tilmeldt.
3237DocType: Fiscal YearYear NameÅr navn
3238DocType: Process PayrollProcess PayrollLønafregning
3239apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
3240DocType: Product Bundle ItemProduct Bundle ItemProduktpakkevare
3241DocType: Sales PartnerSales Partner NameForhandlernavn
3242apps/erpnext/erpnext/hooks.py +111Request for QuotationsAnmodning om tilbud
3243DocType: Payment ReconciliationMaximum Invoice AmountMaksimalt fakturabeløb
3244DocType: Student LanguageStudent LanguageStudent Sprog
3245apps/erpnext/erpnext/config/selling.py +23CustomersKunder
3246apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3247DocType: Student SiblingInstitutionInstitution
3248DocType: AssetPartially DepreciatedDelvist afskrevet
3249DocType: IssueOpening TimeÅbning tid
3250apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3252apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
3253DocType: Shipping RuleCalculate Based OnBeregn baseret på
3254DocType: Delivery Note ItemFrom WarehouseFra lager
3255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureIngen stykliste-varer at fremstille
3256DocType: Assessment PlanSupervisor Namesupervisor Navn
3257DocType: Program Enrollment CourseProgram Enrollment CourseTilmeldingskursusprogramm
3258DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3259DocType: Tax RuleShipping CityForsendelse By
3260DocType: Notification ControlCustomize the NotificationTilpas Underretning
3261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsPengestrøm fra driften
3262DocType: Sales InvoiceShipping RuleForsendelseregel
3263DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3264DocType: Journal EntryPrint HeadingOverskrift
3265apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSamlede kan ikke være nul
3266DocType: Training Event EmployeeAttendeddeltog
3267apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
3268DocType: Process PayrollPayroll FrequencyLønafregningsfrekvens
3269DocType: AssetAmended FromÆndret Fra
3270apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialRåmateriale
3271DocType: Leave ApplicationFollow via EmailFølg via e-mail
3272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3273DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3274DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
3276DocType: Payment EntryInternal TransferIntern overførsel
3277apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
3278apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3279apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ingen standard-stykliste eksisterer for vare {0}
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstVælg bogføringsdato først
3281apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3282DocType: Leave Control PanelCarry ForwardCarry Forward
3283apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
3284DocType: DepartmentDays for which Holidays are blocked for this department.Dage, for hvilke helligdage er blokeret for denne afdeling.
3285ProducedProduceret
3286apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsOprettede lønsedler
3287DocType: ItemItem Code for SuppliersVarenr. for leverandører
3288DocType: IssueRaised By (Email)Oprettet af (e-mail)
3289DocType: Training EventTrainer NameTrainer Navn
3290DocType: Mode of PaymentGeneralGenerelt
3291apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSidste kommunikation
3292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;
3293apps/erpnext/erpnext/public/js/setup_wizard.js +236List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
3294apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serienummer påkrævet for serienummervare {0}
3295apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch betalinger med fakturaer
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Række nr. {0}: Indtast venligst Leveringsdato mod punkt {1}
3297DocType: Journal EntryBank EntryBank indtastning
3298DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3299Profitability AnalysisLønsomhedsanalyse
3300apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFøj til indkøbsvogn
3301apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySortér efter
3302DocType: GuardianInterestsInteresser
3303apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivér / deaktivér valuta.
3304DocType: Production Planning ToolGet Material RequestHent materialeanmodning
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortoudgifter
3306apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3308DocType: Quality InspectionItem Serial NoSerienummer til varer
3309apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsOpret Medarbejder Records
3310apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSamlet tilstede
3311apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRegnskabsoversigter
3312apps/erpnext/erpnext/public/js/setup_wizard.js +309HourTime
3313apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
3314DocType: LeadLead TypeEmnetype
3315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende fravær på blokerede dage
3316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlle disse varer er allerede blevet faktureret
3317apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetMånedligt salgsmål
3318apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3319DocType: ItemDefault Material Request TypeStandard materialeanmodningstype
3320apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkendt
3321DocType: Shipping RuleShipping Rule ConditionsForsendelsesregelbetingelser
3322DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
3323apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SaleKassesystem
3324DocType: Payment EntryReceived Amountmodtaget Beløb
3325DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3326DocType: Program EnrollmentPick/Drop by GuardianVælg / Drop af Guardian
3327DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3328DocType: AccountTaxSkat
3329apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3330DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægningsværktøj
3331apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryParti-vare {0} kan ikke opdateres ved hjælp af lagerafstemning, men brug lagerindtastning i stedet
3332DocType: Quality InspectionReport DateRapporteringsdato
3333DocType: StudentMiddle NameMellemnavn
3334DocType: C-FormInvoicesFakturaer
3335DocType: BatchSource Document NameKildedokumentnavn
3336DocType: Job OpeningJob TitleTitel
3337apps/erpnext/erpnext/utilities/activation.py +97Create UsersOpret Brugere
3338apps/erpnext/erpnext/public/js/setup_wizard.js +309GramGram
3339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3340apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3341DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
3342DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
3343DocType: POS Customer GroupCustomer GroupKundegruppe
3344apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nyt partinr. (valgfri)
3345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3346DocType: BOMWebsite DescriptionHjemmesidebeskrivelse
3347apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoændring i Equity
3348apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstAnnullér købsfaktura {0} først
3349apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadresse skal være unik, findes allerede for {0}
3350DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3351apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800ReceiptKvittering
3352Sales RegisterSalgs Register
3353DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3354DocType: QuotationQuotation Lost ReasonTilbud afvist - årsag
3355apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVælg dit domæne
3356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3357apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3358apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3359DocType: Customer GroupCustomer Group NameKundegruppenavn
3360apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder endnu!
3361apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPengestrømsanalyse
3362apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
3363apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3364apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3365DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
3366DocType: GL EntryAgainst Voucher TypeMod Bilagstype
3367DocType: ItemAttributesAttributter
3368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountIndtast venligst Skriv Off konto
3369apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste ordredato
3370apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteSerienumre i række {0} stemmer ikke overens med Leveringsnotat
3372DocType: StudentGuardian DetailsGuardian Detaljer
3373DocType: C-FormC-FormC-Form
3374apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3375DocType: VehicleChassis NoStelnummer
3376DocType: Payment RequestInitiatedIndledt
3377DocType: Production OrderPlanned Start DatePlanlagt startdato
3378DocType: Serial NoCreation Document TypeOprettet dokumenttype
3379DocType: Leave TypeIs EncashEr indløse
3380DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3381apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationSagsdata er ikke tilgængelige for tilbuddet
3382DocType: ProjectExpected End DateForventet slutdato
3383DocType: Budget AccountBudget AmountBudget Beløb
3384DocType: Appraisal TemplateAppraisal Template TitleVurderingsskabelonnavn
3385apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fra Dato {0} for Employee {1} kan ikke være, før medarbejderens sammenføjning Dato {2}
3386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKommerciel
3387DocType: Payment EntryAccount Paid ToKonto Betalt Til
3388apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOverordnet bare {0} må ikke være en lagervare
3389apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3390DocType: Expense ClaimMore DetailsFlere detaljer
3391DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3392apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
3393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Række {0} # konto skal være af typen 'Anlægsaktiv'
3394apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Antal
3395apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler til at beregne forsendelsesmængden for et salg
3396apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryNummerserien er obligatorisk
3397apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3398DocType: Student SiblingStudent IDStudiekort
3399apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper af aktiviteter for Time Logs
3400DocType: Tax RuleSalesSalg
3401DocType: Stock Entry DetailBasic AmountGrundbeløb
3402DocType: Training EventExamEksamen
3403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Lager kræves for lagervare {0}
3404DocType: Leave AllocationUnused leavesUbrugte blade
3405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3406DocType: Tax RuleBilling StateAnvendes ikke
3407apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferOverførsel
3408apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party konto {2}
3409apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3410DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3411apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryForfaldsdato er obligatorisk
3412apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3413apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
3414DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3415DocType: Naming SeriesSetup SeriesOpsætning af nummerserier
3416DocType: Payment ReconciliationTo Invoice DateTil fakturadato
3417DocType: SupplierContact HTMLKontakt HTML
3418Inactive CustomersInaktive kunder
3419DocType: Landed Cost VoucherLCVLCV
3420DocType: Landed Cost VoucherPurchase ReceiptsKøbskvitteringer
3421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan anvendes en prisfastsættelsesregel?
3422DocType: Stock EntryDelivery Note NoFølgeseddelnr.
3423DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis markeret, vil kun indkøbs-materialeanmodninger om endelige råmaterialer indgå i materialeanmodningerne. Ellers vil materialeanmodninger for overordnede varer blive dannet
3424DocType: Cheque Print TemplateMessage to showBesked for at vise
3425DocType: CompanyRetailRetail
3426DocType: AttendanceAbsentFraværende
3427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktpakke
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3429DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3430DocType: Upload AttendanceDownload TemplateHent skabelon
3431DocType: TimesheetTS-TS
3432apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2}
3433DocType: GL EntryRemarksBemærkninger
3434DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3435DocType: Purchase Order Item SuppliedRaw Material Item CodeRåmateriale varenr.
3436DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3437apps/erpnext/erpnext/utilities/activation.py +63Make LeadOpret emne
3438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint og papirvarer
3439DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3440apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsSend Leverandør Emails
3441apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.
3442apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationspost for et serienummer
3443DocType: Guardian InterestGuardian InterestGuardian Renter
3444apps/erpnext/erpnext/config/hr.py +177TrainingUddannelse
3445DocType: TimesheetEmployee DetailMedarbejderoplysninger
3446apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3447apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNæste dagsdato og Gentagelsesdag i måneden skal være ens
3448apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3449DocType: Offer LetterAwaiting ResponseAfventer svar
3450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFrem
3451apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3452DocType: SupplierMention if non-standard payable accountAngiv hvis ikke-standard betalingskonto
3453apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Samme vare er indtastet flere gange. {liste}
3454apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
3455DocType: Salary SlipEarning & DeductionTillæg & fradrag
3456apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
3457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3458DocType: Holiday ListWeekly OffUgedag fri
3459DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3460apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3461DocType: Sales InvoiceReturn Against Sales InvoiceRetur mod salgsfaktura
3462apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Vare 5
3463DocType: Serial NoCreation TimeCreation Time
3464apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueOmsætning i alt
3465DocType: Sales InvoiceProduct Bundle HelpProduktpakkehjælp
3466Monthly Attendance SheetMånedlig Deltagelse Sheet
3467DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post fundet
3469apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter kasseret anlægsaktiv
3470apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningssted er obligatorisk for vare {2}
3471DocType: VehiclePolicy NoPolitik Ingen
3472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleHent varer fra produktpakke
3473DocType: AssetStraight LineLineær afskrivning
3474DocType: Project UserProject UserSagsbruger
3475apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3476DocType: GL EntryIs AdvanceEr Advance
3477apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde fradato og Fremmøde tildato er obligatoriske
3478apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
3479apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSidste kommunikationsdato
3480DocType: Sales TeamContact No.Kontaktnr.
3481DocType: Bank ReconciliationPayment EntriesBetalings Entries
3482DocType: Production OrderScrap WarehouseSkrotlager
3483DocType: Production OrderCheck if material transfer entry is not requiredKontroller, om materialetilførsel ikke er påkrævet
3484apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
3485DocType: Program Enrollment ToolGet Students FromHent studerende fra
3486DocType: Hub SettingsSeller CountrySælgers land
3487apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicer Punkter på hjemmesiden
3488apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesOpdel dine elever i grupper
3489DocType: Authorization RuleAuthorization RuleAutorisation Rule
3490DocType: Sales InvoiceTerms and Conditions DetailsBetingelsesdetaljer
3491apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3492DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3493apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)I alt (kredit)
3494DocType: Repayment SchedulePayment DateBetalingsdato
3495apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy partimængde
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3498DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3499DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelsesmængden
3500DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3501apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
3502apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueåbning Value
3503DocType: Salary DetailFormulaFormel
3504apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serienummer
3505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSalgsprovisioner
3506DocType: Offer Letter TermValue / Description/ Beskrivelse
3507apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3508DocType: Tax RuleBilling CountryFaktureringsland
3509DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3510apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepræsentationsudgifter
3512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestOpret materialeanmodning
3513apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åbent Item {0}
3514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalgsfaktura {0} skal annulleres, før denne salgsordre annulleres
3515apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3516DocType: Sales Invoice TimesheetBilling AmountFaktureret beløb
3517apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
3518apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søg om tilladelse til fravær.
3519apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3520DocType: VehicleLast Carbon CheckSidste synsdato
3521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesAdvokatudgifter
3522apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Vælg venligst antal på række
3523DocType: Purchase InvoicePosting TimeBogføringsdato og -tid
3524DocType: Timesheet% Amount Billed% Faktureret beløb
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonudgifter
3526DocType: Sales PartnerLogoLogo
3527DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
3528apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen vare med serienummer {0}
3529DocType: Email DigestOpen NotificationsÅbne Meddelelser
3530DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte udgifter
3532apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mailadresse i &#39;Notification \ e-mail adresse&#39;
3533apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueOmsætning nye kunder
3534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesRejseudgifter
3535DocType: Maintenance VisitBreakdownSammenbrud
3536apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3537DocType: Bank Reconciliation DetailCheque DateAnvendes ikke
3538apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3539DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3540apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3541apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3542DocType: AppraisalHRHR
3543DocType: Program EnrollmentEnrollment DateTilmelding Dato
3544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationKriminalforsorgen
3545apps/erpnext/erpnext/config/hr.py +115Salary ComponentsLønarter
3546DocType: Program Enrollment ToolNew Academic YearNyt skoleår
3547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteRetur / kreditnota
3548DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamlet indbetalt beløb
3550DocType: Production Order ItemTransferred QtyOverført antal
3551apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlanlægning
3553DocType: Material RequestIssuedUdstedt
3554apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3555DocType: ProjectTotal Billing Amount (via Time Logs)Faktureringsbeløb i alt (via Time Logs)
3556apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemVi sælger denne vare
3557apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør id
3558DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3559apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Mængde bør være større end 0
3560apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataPrøvedata
3561DocType: Journal EntryCash Entryindtastning af kontanter
3562apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild noder kan kun oprettes under &#39;koncernens typen noder
3563DocType: Leave ApplicationHalf Day DateHalv dag dato
3564DocType: Academic YearAcademic Year NameSkoleårsnavn
3565DocType: Sales PartnerContact DescKontaktbeskrivelse
3566apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3567DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3568DocType: Payment EntryPE-PE-
3569apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Angiv standardkonto i udlægstype {0}
3570DocType: Assessment ResultStudent NameElevnavn
3571DocType: BrandItem ManagerVarechef
3572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableUdbetalt løn
3573DocType: Buying SettingsDefault Supplier TypeStandard-leverandørtype
3574DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3575apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3576apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3577apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetIndstil dit mål
3578apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationFirma-forkortelse
3579apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBrugeren {0} eksisterer ikke
3580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
3581DocType: Item Attribute ValueAbbreviationForkortelse
3582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling indtastning findes allerede
3583apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3584apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3585DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
3586apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt momsregel for indkøbskurv
3587DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3588Sales FunnelSalgstragt
3589apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
3590DocType: ProjectTask ProgressOpgave-fremskridt
3591apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurv
3592Qty to TransferAntal til Transfer
3593apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til emner eller kunder.
3594DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3595Territory Target Variance Item Group-WiseOmrådemål Variance Item Group-Wise
3596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlle kundegrupper
3597apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAkkumuleret månedlig
3598apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
3599apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Momsskabelon er obligatorisk.
3600apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3601DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3602DocType: Products SettingsProducts SettingsProdukter Indstillinger
3603DocType: AccountTemporaryMidlertidig
3604DocType: ProgramCoursesKurser
3605DocType: Monthly Distribution PercentagePercentage AllocationProcentvis fordeling
3606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretær
3607DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Words&#39; område vil ikke være synlig i enhver transaktion
3608DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyAngiv venligst firma
3610DocType: Pricing RuleBuyingKøb
3611DocType: HR SettingsEmployee Records to be created byMedarbejdere skal oprettes af
3612DocType: POS ProfileApply Discount OnPåfør Rabat på
3613Reqd By DateReqd Efter dato
3614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
3615DocType: Assessment PlanAssessment NameVurdering Navn
3616apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRække # {0}: serienummer er obligatorisk
3617DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3618apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Forkortelse
3619Item-wise Price List RateItem-wise Prisliste Rate
3620apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationLeverandørtilbud
3621DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
3622apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Mængde ({0}) kan ikke være en brøkdel i række {1}
3623apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3624DocType: AttendanceATT-ATT-
3625apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i vare {1}
3626DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
3627apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3628DocType: ItemOpening StockÅbning Stock
3629apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunde skal angives
3630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3631DocType: Purchase OrderTo ReceiveAt Modtage
3632apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3633DocType: EmployeePersonal EmailPersonlig e-mail
3634apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3635DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3637apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayDeltagelse for medarbejder {0} er allerede markeret for denne dag
3638DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via &#39;Time Log&#39;
3639DocType: CustomerFrom LeadFra Emne
3640apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3641apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vælg regnskabsår ...
3642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3643DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3644DocType: Hub SettingsName TokenNavn Token
3645apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst ét lager skal angives
3647DocType: Serial NoOut of WarrantyGaranti udløbet
3648DocType: BOM Replace ToolReplaceUdskift
3649apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter fundet.
3650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3651DocType: Sales InvoiceSINV-SF-
3652DocType: Request for Quotation ItemProject NameSagsnavn
3653DocType: CustomerMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3654DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3655DocType: Production OrderRequired ItemsNødvendige varer
3656DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3657apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelige Ressourcer
3658DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkatteaktiver
3660apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Produktionsordre har været {0}
3661DocType: BOM ItemBOM NoStyklistenr.
3662DocType: InstructorINS/INS /
3663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
3664DocType: ItemMoving AverageGlidende gennemsnit
3665DocType: BOM Replace ToolThe BOM which will be replacedDen stykliste som vil blive erstattet
3666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektronisk udstyr
3667DocType: AccountDebitDebet
3668apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Fravær skal angives i multipla af 0,5
3669DocType: Production OrderOperation CostOperation Cost
3670apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileIndlæs fremmøde fra en .csv-fil
3671apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3672DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3673DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3674apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRække {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3675apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
3676apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3677DocType: Currency ExchangeTo CurrencyTil Valuta
3678DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
3679apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Udlægstyper.
3680apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
3681DocType: ItemTaxesMoms
3682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetalt og ikke leveret
3683DocType: ProjectDefault Cost CenterStandard omkostningssted
3684DocType: Bank GuaranteeEnd DateSlutdato
3685apps/erpnext/erpnext/config/stock.py +7Stock TransactionsLagertransaktioner
3686DocType: BudgetBudget AccountsBudget Regnskab
3687DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3688DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3690DocType: Employee LoanFully Disbursedfuldt udbetalt
3691DocType: Maintenance VisitCustomer FeedbackKundefeedback
3692DocType: AccountExpenseUdlæg
3693apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større end maksimal score
3694DocType: Item AttributeFrom RangeFra Range
3695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3696DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
3697apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemVare {0} ignoreres, da det ikke er en lagervare
3698DocType: AppraisalAPRSLAPRSL
3699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
3701DocType: Assessment GroupParent Assessment GroupParent Group Assessment
3702apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStillinger
3703Sales Order TrendsSalgsordre Trends
3704DocType: EmployeeHeld OnHeld On
3705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktion Vare
3706Employee InformationMedarbejder Information
3707apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Sats (%)
3708DocType: Stock Entry DetailAdditional CostYderligere omkostning
3709apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
3710apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationOpret Leverandørtilbud
3711DocType: Quality InspectionIncomingIndgående
3712DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3713apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfTilføj andre brugere til din organisation end dig selv
3714apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;
3715apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateBogføringsdato kan ikke være en fremtidig dato
3716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: serienummer {1} matcher ikke med {2} {3}
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3718DocType: BatchBatch IDParti-id
3719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bemærk: {0}
3720Delivery Note TrendsFølgeseddel Tendenser
3721apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges oversigt
3722apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antal
3723apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Lagertransaktioner
3724DocType: Student Group Creation ToolGet CoursesHent kurser
3725DocType: GL EntryPartySelskab
3726apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateLeveringsdato
3727DocType: OpportunityOpportunity DateSalgsmulighedsdato
3728DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur mod købskvittering
3729DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3730DocType: Purchase OrderTo BillTil Bill
3731DocType: Material Request% Ordered% Bestilt
3732DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
3733DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIndtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
3734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAkkordarbejde
3735apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGns. købssats
3736DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
3737DocType: EmployeeHistory In CompanyHistorie I Company
3738apps/erpnext/erpnext/config/learn.py +107NewslettersNyhedsbreve
3739DocType: Stock Ledger EntryStock Ledger EntryLagerpost
3740apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamme vare er blevet indtastet flere gange
3741DocType: DepartmentLeave Block ListBlokér fraværsansøgninger
3742DocType: Sales InvoiceTax IDCVR-nr.
3743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke opsat til serienumre. Kolonnen skal være tom
3744DocType: Accounts SettingsAccounts SettingsKontoindstillinger
3745apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkende
3746DocType: CustomerSales Partner and CommissionForhandler og provision
3747DocType: Employee LoanRate of Interest (%) / YearRente (%) / år
3748Project QuantitySagsmængde
3749apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;
3750DocType: OpportunityTo DiscussSamtaleemne
3751apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
3752DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3753DocType: SMS SettingsSMS SettingsSMS-indstillinger
3754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige konti
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackSort
3756DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3757DocType: AccountAuditorRevisor
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} varer produceret
3759DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3760apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPrisliste {0} er deaktiveret eller findes ikke
3761DocType: Purchase InvoiceReturnRetur
3762DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3763DocType: Pricing RuleDisableDeaktiver
3764apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentBetalingsmåde er forpligtet til at foretage en betaling
3765DocType: Project TaskPending ReviewAfventende anmeldelse
3766apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ikke indskrevet i batch {2}
3767apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}
3768DocType: TaskTotal Expense Claim (via Expense Claim)Udlæg ialt (via Udlæg)
3769apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
3771DocType: Journal Entry AccountExchange RateVekselkurs
3772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedSalgsordre {0} er ikke godkendt
3773DocType: HomepageTag Linetag Linje
3774DocType: Fee ComponentFee ComponentGebyr Component
3775apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlådestyring
3776apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromTilføj varer fra
3777DocType: Cheque Print TemplateRegularFast
3778apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Samlet vægtning af alle vurderingskriterier skal være 100%
3779DocType: BOMLast Purchase RateSidste købsværdi
3780DocType: AccountAssetAnlægsaktiv
3781DocType: Project TaskTask IDOpgave-id
3782apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
3783Sales Person-wise Transaction SummarySalgsPerson Transaktion Totaler
3784DocType: Training EventContact NumberKontaktnummer
3785apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} eksisterer ikke
3786apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3787DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3788apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte vare kan ikke have parti
3789apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVærdiansættelse fald ikke fundet for Item {0}, som er forpligtet til at gøre regnskabsmæssige poster for {1} {2}. Hvis varen er transaktionsomkostninger som en prøve post i nævne {1}, bedes der i {1} Item bord. Ellers skal du oprette en indgående bestand transaktion for elementet eller omtale værdiansættelse sats i Item rekord, og derefter prøve submiting / annullering denne post
3790DocType: Delivery Note% of materials delivered against this Delivery Note% af materialer leveret mod denne følgeseddel
3791DocType: ProjectCustomer DetailsKunde Detaljer
3792DocType: EmployeeReports toRapporter til
3793Unpaid Expense ClaimUbetalt udlæg
3794DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3795DocType: Payment EntryPaid AmountBetalt beløb
3796DocType: Assessment PlanSupervisorTilsynsførende
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineOnline
3798Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3799DocType: Item VariantItem VariantVarevariant
3800DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3801DocType: BOM Scrap ItemBOM Scrap ItemStykliste skrotvare
3802apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedGodkendte ordrer kan ikke slettes
3803apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
3804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitetssikring
3805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledVare {0} er blevet deaktiveret
3806DocType: Employee LoanRepay Fixed Amount per PeriodTilbagebetale fast beløb pr Periode
3807apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Indtast mængde for vare {0}
3808apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKreditnota Amt
3809DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3810DocType: Tax RulePurchaseIndkøb
3811apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Antal
3812apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tom
3813DocType: Item GroupParent Item GroupOverordnet varegruppe
3814apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3815apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersOmkostningssteder
3816DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3817apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3818DocType: Purchase Invoice ItemAllow Zero Valuation RateTillad nulværdi
3819DocType: Training Event EmployeeInvitedinviteret
3820apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesFlere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer
3821DocType: OpportunityNext ContactNæste kontakt
3822apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Opsætning Gateway konti.
3823DocType: EmployeeEmployment TypeBeskæftigelsestype
3824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnlægsaktiver
3825DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3826GST Purchase RegisterGST købsregistrering
3827Cash FlowPengestrøm
3828apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
3829DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3830apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3831DocType: EmployeeNotice (days)Varsel (dage)
3832DocType: Tax RuleSales Tax TemplateSalg Afgift Skabelon
3833apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceVælg elementer for at gemme fakturaen
3834DocType: EmployeeEncashment DateIndløsningsdato
3835DocType: Training EventInternetInternet
3836DocType: AccountStock AdjustmentStock Justering
3837apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
3838DocType: Production OrderPlanned Operating CostPlanlagte driftsomkostninger
3839DocType: Academic TermTerm Start DateBetingelser startdato
3840apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3841apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3842apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3843DocType: Job ApplicantApplicant NameAnsøgernavn
3844DocType: Authorization RuleCustomer / Item NameKunde / Varenavn
3845DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du sammenfører en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have "Er lagervarer" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item.
3846apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer er obligatorisk for vare {0}
3847DocType: Item Variant AttributeAttributeAttribut
3848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAngiv fra / til spænder
3849DocType: Serial NoUnder AMCUnder AMC
3850apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3851apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3852DocType: GuardianGuardian Of Guardian Of
3853DocType: Grading Scale IntervalThresholdGrænseværdi
3854DocType: BOM Replace ToolCurrent BOMAktuel stykliste
3855apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTilføj serienummer
3856DocType: Production Order ItemAvailable Qty at Source WarehouseTilgængelig mængde på Source Warehouse
3857apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3858DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
3859DocType: Production OrderWarehousesLagre
3860apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3861apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne vare er en variant af {0} (skabelon).
3862DocType: Workstationper hourper time
3863apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3864DocType: AnnouncementAnnouncementBekendtgørelse
3865DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.
3867DocType: CompanyDistributionDistribution
3868apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektleder
3870Quoted Item ComparisonSammenligning Citeret Vare
3871apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3872apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimal rabat tilladt for vare: {0} er {1}%
3873apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3874DocType: AccountReceivableTilgodehavende
3875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3876DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureVælg varer til Produktion
3878apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3879DocType: ItemMaterial IssueMateriale Issue
3880DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3881DocType: Employee EducationQualificationKvalifikation
3882DocType: Item PriceItem PriceVarepris
3883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
3884DocType: BOMShow ItemsVis elementer
3885apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra Tiden kan ikke være større end til anden.
3886apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3887apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3888DocType: Salary DetailComponentLønart
3889DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Group
3890apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
3891DocType: WarehouseWarehouse NameLagernavn
3892DocType: Naming SeriesSelect TransactionVælg Transaktion
3893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3894DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3895DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3896apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3897apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFravælg alle
3898DocType: POS ProfileTerms and ConditionsBetingelser
3899apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3900DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3901DocType: Leave Block ListApplies to CompanyGælder for hele firmaet
3902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere, for en godkendt lagerindtastning {0} eksisterer
3903DocType: Employee LoanDisbursement DateUdbetaling Dato
3904DocType: VehicleVehicleKøretøj
3905DocType: Purchase InvoiceIn WordsI Words
3906DocType: POS ProfileItem GroupsVaregrupper
3907apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} &#39;s fødselsdag!
3908DocType: Production Planning ToolMaterial Request For WarehouseMaterialeanmodning for lager
3909DocType: Sales Order ItemFor ProductionFor Produktion
3910DocType: Payment Requestpayment_urlpayment_url
3911DocType: Project TaskView TaskVis opgave
3912apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3913DocType: Material RequestMREQ-MREQ-
3914Asset Depreciations and BalancesAsset Afskrivninger og Vægte
3915apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
3916DocType: Sales InvoiceGet Advances ReceivedFå forskud
3917DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3919apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;
3920apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinTilslutte
3921apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
3922apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3923DocType: Employee LoanRepay from SalaryTilbagebetale fra Løn
3924DocType: Leave ApplicationLAP/ANFR/
3925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Anmodning betaling mod {0} {1} for beløb {2}
3926DocType: Salary SlipSalary SlipLønseddel
3927DocType: LeadLost QuotationLost Citat
3928DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
3929apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Til dato&#39; er nødvendig
3930DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler til pakker, der skal leveres. Pakkesedlen indeholder pakkenummer, pakkens indhold og dens vægt.
3931DocType: Sales Invoice ItemSales Order ItemSalgsordrevare
3932DocType: Salary SlipPayment DaysBetalingsdage
3933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
3934DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3935DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3936apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3937DocType: Assessment Result DetailAssessment Result DetailVurdering Resultat Detail
3938DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3939apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableSamme varegruppe findes to gange i varegruppetabellen
3940apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3941DocType: Salary SlipNet PayNettoløn
3942DocType: AccountAccountKonto
3943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} er allerede blevet modtaget
3944Requested Items To Be TransferredAnmodet Varer, der skal overføres
3945DocType: Expense ClaimVehicle LogKørebog
3946DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3947DocType: CustomerSales Team DetailsSalgs Team Detaljer
3948apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Slet permanent?
3949DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3950apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
3951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSygefravær
3953DocType: Email DigestEmail DigestE-mail nyhedsbrev
3954DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
3955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3956DocType: WarehousePINPIN
3957apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOpsætning din skole i ERPNext
3958DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
3959apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesIngen bogføring for følgende lagre
3960apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Gem dokumentet først.
3961DocType: AccountChargeableGebyr
3962DocType: CompanyChange AbbreviationSkift Forkortelse
3963DocType: Expense Claim DetailExpense DateUdlægsdato
3964DocType: ItemMax Discount (%)Maksimal rabat (%)
3965apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
3966DocType: TaskIs MilestoneEr Milestone
3967DocType: Daily Work SummaryEmail Sent ToE-mail til
3968DocType: BudgetWarnAdvar
3969DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3970DocType: BOMManufacturing UserProduktionsbruger
3971DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
3972DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3973DocType: C-FormSeriesNummerserie
3974DocType: AppraisalAppraisal TemplateVurderingsskabelon
3975DocType: Item GroupItem ClassificationItem Klassifikation
3976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3977DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3978apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3979apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerFinansbogholderi
3980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbejder {0} tjenestefrihed af {1}
3981apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe emner
3982DocType: Program Enrollment ToolNew Programnyt Program
3983DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3984Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3985DocType: Salary DetailSalary DetailLøn Detail
3986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstVælg {0} først
3987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
3988DocType: Sales InvoiceCommissionProvision
3989apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidsregistrering til Produktion.
3990apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3991DocType: Salary DetailDefault AmountStandard Mængde
3992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
3993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
3994DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrol-aflæsning
3995apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3996DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3997Project wise Stock TrackingOpfølgning på lager sorteret efter sager
3998DocType: GST HSN CodeRegionalRegional
3999DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
4000DocType: Item Customer DetailRef CodeRef Code
4001apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
4002apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIndtast Næste afskrivningsdato
4003DocType: HR SettingsPayroll SettingsLønindstillinger
4004apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
4005apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
4006DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
4007apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
4008apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vælg varemærke ...
4009apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTræningsarrangementer / Resultater
4010apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
4011DocType: Sales InvoiceC-Form ApplicableC-anvendelig
4012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
4013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLager er obligatorisk
4014DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
4015DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
4016DocType: ProgramProgram AbbreviationProgram Forkortelse
4017apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
4018apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i købskvitteringen for hver enkelt vare
4019DocType: Warranty ClaimResolved ByLøst af
4020DocType: Bank GuaranteeStart DateStartdato
4021apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
4022apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedAnvendes ikke
4023apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
4024DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4025apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesOpret tilbud til kunder
4026DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
4027apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Styklister
4028DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
4029apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultVurdering Resultat
4030apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4031DocType: ProjectExpected Start DateForventet startdato
4032apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
4033DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
4034apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaktion valuta skal være samme som Payment Gateway valuta
4035DocType: Payment EntryReceiveModtag
4036apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
4037DocType: Maintenance VisitFully CompletedFuldt Afsluttet
4038apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Fuldført
4039DocType: EmployeeEducational QualificationUddannelseskvalifikation
4040DocType: WorkstationOperating CostsDriftsomkostninger
4041DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
4042DocType: Purchase InvoiceSubmit on creationGodkend ved oprettelse
4043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta for {0} skal være {1}
4044DocType: AssetDisposal DateSalgsdato
4045DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat.
4046DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
4047apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
4048apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
4049apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
4050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsordre {0} skal godkendes
4051apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
4052apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Indstil et salgsmål, du gerne vil opnå.
4053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kursus er obligatorisk i række {0}
4054apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
4055DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4056apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTilføj / rediger priser
4057DocType: BatchParent BatchOverordnet parti
4058DocType: Cheque Print TemplateCheque Print TemplateAnvendes ikke
4059apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af omkostningssteder
4060Requested Items To Be OrderedAnmodet Varer skal bestilles
4061DocType: Price ListPrice List NamePrislistenavn
4062apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daglige arbejde Summary for {0}
4063DocType: Employee LoanTotalsTotaler
4064DocType: BOMManufacturingProduktion
4065Ordered Items To Be DeliveredBestilte varer, der skal leveres
4066DocType: AccountIncomeIndtægter
4067DocType: Industry TypeIndustry TypeBranchekode
4068apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noget gik galt!
4069apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: Fraværsansøgningen indeholder følgende blokerede dage
4070apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSalgsfaktura {0} er allerede blevet godkendt
4071DocType: Assessment Result DetailScorescore
4072apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
4073apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
4074DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (firmavaluta)
4075apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
4076DocType: Fee StructureStudent CategoryStuderendekategori
4077DocType: AnnouncementStudentStuderende
4078apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisationsenheds-master.
4079apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIndtast venligst gyldige mobiltelefonnumre
4080apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst en meddelelse, før du sender
4081DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLIKATE FOR LEVERANDØR
4082DocType: Email DigestPending QuotationsAfventende tilbud
4083apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileKassesystemprofil
4084apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsOpdatér venligst SMS-indstillinger
4085apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikrede lån
4086DocType: Cost CenterCost Center NameOmkostningsstednavn
4087DocType: EmployeeB+B +
4088DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
4089DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4090apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotal Betalt Amt
4091DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
4092DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
4093GST Itemised Sales RegisterGST Itemized Sales Register
4094Serial No Service Contract ExpirySerienummer Servicekontrakt-udløb
4095apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
4096DocType: Naming SeriesHelp HTMLHjælp HTML
4097DocType: Student Group Creation ToolStudent Group Creation ToolVærktøj til dannelse af elevgrupper
4098DocType: ItemVariant Based OnVariant Based On
4099apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
4100apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersDine Leverandører
4101apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
4102DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
4104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromModtaget fra
4105DocType: LeadConvertedKonverteret
4106DocType: ItemHas Serial NoHar serienummer
4107DocType: EmployeeDate of IssueUdstedt den
4108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Fra {0} for {1}
4109apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
4111apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Række {0}: Timer værdi skal være større end nul.
4112apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
4113DocType: IssueContent TypeIndholdstype
4114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4115DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
4116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
4117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
4118apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
4119DocType: Payment ReconciliationGet Unreconciled EntriesHent ikke-afstemte poster
4120DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
4121apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencyFaktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentUdbetal fravær
4123apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Hvad gør det?
4124apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil lager
4125apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
4126Average Commission RateGennemsnitlig provisionssats
4127apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
4129DocType: Pricing RulePricing Rule HelpHjælp til prisfastsættelsesregel
4130DocType: School HouseHouse NameHusnavn
4131DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
4132apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
4133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrisk
4134apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
4135DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi (difference udgående - indgående)
4136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
4137apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
4138DocType: VehicleVehicle ValueKøretøjsværdi
4139DocType: Stock EntryDefault Source WarehouseStandardkildelager
4140DocType: ItemCustomer CodeKundekode
4141apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder for {0}
4142apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
4143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountDebit-Til konto skal være en balance konto
4144DocType: Buying SettingsNaming SeriesNavngivningsnummerserie
4145DocType: Leave Block ListLeave Block List NameBlokering af fraværsansøgninger
4146apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
4147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsLageraktiver
4148DocType: TimesheetProduction DetailProduktion Detail
4149DocType: Target DetailTarget QtyTarget Antal
4150DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
4151DocType: AttendancePresentTilstede
4152apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFølgeseddel {0} må ikke godkendes
4153DocType: Notification ControlSales Invoice MessageSalgfakturabesked
4154apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukningskonto {0} skal være af typen Passiver / Egenkapital
4155apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
4156DocType: Vehicle LogOdometerkilometertæller
4157DocType: Sales Order ItemOrdered QtyBestilt antal
4158apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledVare {0} er deaktiveret
4159DocType: Stock SettingsStock Frozen UptoStock Frozen Op
4160apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemStykliste indeholder ikke nogen lagervarer
4161apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
4162apps/erpnext/erpnext/config/projects.py +18Project activity / task.Sagsaktivitet / opgave.
4163DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsdetaljer
4164apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
4165apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Indkøb skal kontrolleres, om nødvendigt er valgt som {0}
4166apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
4167apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSidste købsværdi ikke fundet
4168DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
4169DocType: Sales Invoice TimesheetBilling HoursFakturerede timer
4170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandard stykliste for {0} blev ikke fundet
4171apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
4172apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryk på elementer for at tilføje dem her
4173DocType: FeesProgram EnrollmentProgram Tilmelding
4174DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4175apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Indstil {0}
4176DocType: Purchase InvoiceRepeat on Day of MonthGentag på dag i måneden
4177apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv studerende
4178DocType: EmployeeHealth DetailsSundhedsdetaljer
4179DocType: Offer LetterOffer Letter TermsAnsættelsesvilkår
4180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor at oprette en betalingsanmodning kræves referencedokument
4181DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
4182DocType: Employee External Work HistorySalaryLøn
4183DocType: Serial NoDelivery Document TypeLevering Dokumenttype
4184DocType: Process PayrollSubmit all salary slips for the above selected criteriaGodkend alle lønsedler for de ovenfor valgte kriterier
4185apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} varer
4186DocType: Sales OrderPartly DeliveredDelvist leveret
4187DocType: Email DigestReceivablesTilgodehavender
4188DocType: Lead SourceLead SourceLead Source
4189DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
4190DocType: Quality Inspection ReadingReading 5Reading 5
4191DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
4192DocType: Purchase Invoice ItemRejected Serial NoAfvist serienummer
4193apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
4194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
4195DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt.
4196DocType: Upload AttendanceUpload AttendanceIndlæs fremmøde
4197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredStykliste and produceret mængde skal angives
4198apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4199DocType: SG Creation Tool CourseMax StrengthMax Strength
4200apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStykliste erstattet
4201apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateVælg varer baseret på Leveringsdato
4202Sales AnalyticsSalgsanalyser
4203apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
4204Prospects Engaged But Not ConvertedUdsigter Engageret men ikke konverteret
4205DocType: Manufacturing SettingsManufacturing SettingsProduktion Indstillinger
4206apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
4207apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoFormynder 1 mobiltelefonnr.
4208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterIndtast standardvaluta i Firma-masteren
4209DocType: Stock Entry DetailStock Entry DetailLagerindtastningsdetaljer
4210apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påmindelser
4211DocType: Products SettingsHome Page is ProductsHome Page er Produkter
4212Asset Depreciation LedgerAsset Afskrivninger Ledger
4213apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Momsregel konflikter med {0}
4214apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
4215DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
4216DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
4217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKundeservice
4218DocType: BOMThumbnailThumbnail
4219DocType: Item Customer DetailItem Customer DetailItem Customer Detail
4220apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbyd ansøger en stilling
4221DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
4222apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
4223DocType: Pricing RulePercentageProcent
4224apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en lagervare
4225DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard varer-i-arbejde-lager
4226apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
4227DocType: Maintenance VisitMVMV
4228apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før materialeanmodningsdatoen
4229DocType: Purchase Invoice ItemStock QtyAntal på lager
4230DocType: Employee LoanRepayment Period in MonthsTilbagebetaling Periode i måneder
4231apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
4232DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
4233DocType: AccountEquityEgenkapital
4234apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen
4235DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
4236DocType: TaskClosing DateClosing Dato
4237DocType: Sales Order ItemProduced QuantityProduceret Mængde
4238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngeniør
4239DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
4240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
4241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Varenr. kræves på rækkenr. {0}
4242DocType: Sales PartnerPartner TypePartnertype
4243DocType: Purchase Taxes and ChargesActualFaktiske
4244DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4245apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeseddel til opgaver.
4246DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
4247DocType: Production OrderProduction OrderProduktionsordre
4248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
4249DocType: Bank ReconciliationGet Payment EntriesHent betalingsposter
4250DocType: Quotation ItemAgainst DocnameMod Docname
4251DocType: SMS CenterAll Employee (Active)Alle medarbejdere (aktive)
4252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
4253DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
4254DocType: BOMRaw Material CostRåmaterialeomkostninger
4255DocType: Item ReorderRe-Order LevelRe-Order Level
4256DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råmaterialer til analyse.
4257apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-diagram
4258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeltid
4259DocType: EmployeeApplicable Holiday ListGældende helligdagskalender
4260DocType: EmployeeChequeAnvendes ikke
4261apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedNummerserien opdateret
4262apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryKontotype er obligatorisk
4263DocType: ItemSerial Number SeriesSerienummer-nummerserie
4264apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for lagervare {0} i række {1}
4265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4266DocType: IssueFirst Responded OnFørst svarede den
4267DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4268apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
4269apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Dato opdateret
4270apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchOpdel parti
4271apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4272DocType: Request for Quotation SupplierDownload PDFDownload PDF
4273DocType: Production OrderPlanned End DatePlanlagt slutdato
4274apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varer er på lager.
4275DocType: Request for QuotationSupplier DetailLeverandør Detail
4276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fejl i formel eller betingelse: {0}
4277apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFaktureret beløb
4278DocType: AttendanceAttendanceFremmøde
4279apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsLagervarer
4280DocType: BOMMaterialsMaterialer
4281DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes.
4282apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBogføringsdato og -tid er obligatorisk
4284apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Momsskabelon til købstransaktioner.
4285Item PricesVarepriser
4286DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
4287DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4288apps/erpnext/erpnext/config/selling.py +67Price List master.Master-Prisliste.
4289DocType: TaskReview DateAnmeldelse Dato
4290DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4291DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4292apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
4293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
4294apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
4295apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
4296DocType: Vehicle ServiceClutch Plateclutch Plate
4297DocType: CompanyRound Off AccountAfrundningskonto
4298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrationsomkostninger
4299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4300DocType: Customer GroupParent Customer GroupOverordnet kundegruppe
4301DocType: Purchase InvoiceContact EmailKontakt e-mail
4302DocType: Appraisal GoalScore EarnedScore tjent
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOpsigelsesperiode
4304DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4305apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er et overordnet område og kan ikke redigeres.
4306apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavn på ny salgsmedarbejder
4307DocType: Packing SlipGross Weight UOMBruttovægtenhed
4308DocType: Delivery Note ItemAgainst Sales InvoiceMod salgsfaktura
4309apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Indtast serienumre for serialiseret vare
4310DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4311DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper.
4312DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4313apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountKreditkonto
4314DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4315apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nulværdier
4316DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4317apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationOpsæt en simpel hjemmeside for mit firma
4318DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4319DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4320apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4321DocType: ItemDefault WarehouseStandard-lager
4322apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4323apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast overordnet omkostningssted
4324DocType: Delivery NotePrint Without AmountPrint uden Beløb
4325apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivningsdato
4326DocType: IssueSupport TeamSupportteam
4327apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Udløb (i dage)
4328DocType: AppraisalTotal Score (Out of 5)Samlet score (ud af 5)
4329DocType: Fee StructureFS.FS.
4330DocType: Student Attendance ToolBatchParti
4331apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4332DocType: RoomSeating CapacitySeating Capacity
4333DocType: IssueISS-ISS-
4334DocType: ProjectTotal Expense Claim (via Expense Claims)Udlæg ialt (via Udlæg)
4335DocType: GST SettingsGST SummaryGST Sammendrag
4336DocType: Assessment ResultTotal ScoreSamlet score
4337DocType: Journal EntryDebit NoteDebitnota
4338DocType: Stock EntryAs per Stock UOMpr. lagerenhed
4339apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4340DocType: Student LogAchievementPræstation
4341DocType: BatchSource Document TypeKilde dokumenttype
4342DocType: Journal EntryTotal DebitSamlet debet
4343DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4344apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSalgsmedarbejder
4345DocType: SMS ParameterSMS ParameterSMS Parameter
4346apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget og Omkostningssted
4347DocType: Vehicle ServiceHalf YearlyHalvårlig
4348DocType: LeadBlog SubscriberBlog Subscriber
4349DocType: GuardianAlternate NumberAlternativ Number
4350DocType: Assessment Plan CriteriaMaximum ScoreMaksimal score
4351apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4352apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGruppe Roll nr
4353DocType: Student Group Creation ToolLeave blank if you make students groups per yearLad feltet stå tomt, hvis du laver elevergrupper hvert år
4354DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
4355DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4356apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen.
4357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCiteringsantal
4358BOM Stock ReportBOM Stock Rapport
4359DocType: Stock Reconciliation ItemQuantity DifferenceMængdeforskel
4360apps/erpnext/erpnext/config/hr.py +311Processing PayrollLønadministration
4361DocType: Opportunity ItemBasic RateGrundlæggende Rate
4362DocType: GL EntryCredit AmountKreditbeløb
4363DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSæt som Lost
4365DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4366apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetalingskvittering
4367apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
4368DocType: SupplierCredit Days Based OnKreditdage baseret på
4369apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
4370Course wise Assessment ReportKursusbaseret vurderingsrapport
4371DocType: Tax RuleTax RuleMomsregel
4372DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4373DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4374apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4375DocType: StudentNationalityNationalitet
4376Items To Be RequestedVarer til bestilling
4377DocType: Purchase OrderGet Last Purchase RateHent sidste købssats
4378DocType: CompanyCompany InfoFirmainformation
4379apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerVælg eller tilføj ny kunde
4380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimOmkostningssted er forpligtet til at bestille et udlæg
4381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Aktiver)
4382apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountDebetkonto
4384DocType: Fiscal YearYear Start DateÅr Startdato
4385DocType: AttendanceEmployee NameMedarbejdernavn
4386DocType: Sales InvoiceRounded Total (Company Currency)Afrundet i alt (firmavaluta)
4387apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
4388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4389DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIndkøbsbeløb
4391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverandørtilbud {0} oprettet
4392apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutår kan ikke være før startår
4393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPersonalegoder
4394apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for vare {0} i række {1}
4395DocType: Production OrderManufactured QtyFremstillet mængde
4396DocType: Purchase Receipt ItemAccepted QuantityMængde
4397apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
4398apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} eksisterer ikke
4399apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVælg batchnumre
4400apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger sendt til kunder.
4401apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdSags-id
4402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
4403DocType: Maintenance ScheduleScheduleKøreplan
4404DocType: AccountParent AccountParent Konto
4405apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableTilgængelig
4406DocType: Quality Inspection ReadingReading 3Reading 3
4407HubHub
4408DocType: GL EntryVoucher TypeBilagstype
4409apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4410DocType: Employee Loan ApplicationApprovedGodkendt
4411DocType: Pricing RulePricePris
4412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4413DocType: GuardianGuardianGuardian
4414apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} dannet for medarbejder {1} i det givne datointerval
4415DocType: EmployeeEducationUddannelse
4416apps/erpnext/erpnext/public/js/pos/pos.html +80DelSlet
4417DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4418DocType: EmployeeCurrent Address IsNuværende adresse er
4419apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificeret
4420apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
4421DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4422apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
4423DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængeligt antal fra vores lager
4424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vælg Medarbejder Record først.
4425DocType: POS ProfileAccount for Change AmountKonto for returbeløb
4426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
4427apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIndtast venligst udgiftskonto
4428DocType: AccountStockLager
4429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
4430DocType: EmployeeCurrent AddressNuværende adresse
4431DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
4432DocType: Serial NoPurchase / Manufacture DetailsIndkøbs- og produktionsdetaljer
4433DocType: Assessment GroupAssessment GroupGruppe Assessment
4434apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartilager
4435DocType: EmployeeContract End DateKontrakt Slutdato
4436DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver sag
4437DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4438DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4439DocType: Pricing RuleMin QtyMinimum mængde
4440DocType: Asset MovementTransaction DateTransaktionsdato
4441DocType: Production Plan ItemPlanned QtyPlanlagt mængde
4442apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxMoms i alt
4443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4444DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4445DocType: Purchase InvoiceNet Total (Company Currency)Netto i alt (firmavaluta)
4446apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
4447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
4448DocType: Notification ControlPurchase Receipt MessageKøbskvittering meddelelse
4449DocType: BOMScrap ItemsSkrotvarer
4450DocType: Production OrderActual Start DateFaktisk startdato
4451DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4452apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4453DocType: Training Event EmployeeWithdrawnTrukket tilbage
4454DocType: Hub SettingsHub SettingsHub Indstillinger
4455DocType: ProjectGross Margin %Gross Margin%
4456DocType: BOMWith OperationsMed Operations
4457apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4458DocType: AssetIs Existing AssetEr eksisterende aktiv
4459DocType: Salary DetailStatistical ComponentStatistisk komponent
4460DocType: Warranty ClaimIf different than customer addressHvis anderledes end kundeadresse
4461DocType: BOM OperationBOM OperationBOM Operation
4462DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4463DocType: StudentHome AddressHjemmeadresse
4464apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4465DocType: POS ProfilePOS ProfileKassesystemprofil
4466DocType: Training EventEvent Namebegivenhed Navn
4467apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAdgang
4468apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4469apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4470apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
4471DocType: AssetAsset CategoryAsset Kategori
4472apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserIndkøber
4473apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettoløn kan ikke være negativ
4474DocType: SMS SettingsStatic ParametersStatiske parametre
4475DocType: Assessment PlanRoomVærelse
4476DocType: Purchase OrderAdvance PaidForudbetalt
4477DocType: ItemItem TaxVaremoms
4478apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMateriale til leverandøren
4479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceSkattestyrelsen Faktura
4480apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceGrænsen {0}% forekommer mere end én gang
4481DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4482DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortfristede forpligtelser
4484apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend masse-SMS til dine kontakter
4485DocType: ProgramProgram NameProgramnavn
4486DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4487apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
4488DocType: Employee LoanLoan TypeLånetype
4489DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4491DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4492apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardindstillinger for lagertransaktioner.
4493DocType: Purchase InvoiceNext DateNæste dato
4494DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4495DocType: Sales Invoice ItemDrop ShipDrop Ship
4496DocType: Training EventAttendeesDeltagere
4497DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
4498DocType: Academic TermTerm End DateBetingelser slutdato
4499DocType: Hub SettingsSeller NameSælger Navn
4500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4501DocType: Item GroupGeneral SettingsGenerelle indstillinger
4502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
4503DocType: Stock EntryRepackPak om
4504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVælg venligst firmaet først
4506DocType: Item AttributeNumeric ValuesNumeriske værdier
4507apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoVedhæft Logo
4508apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagrene
4509DocType: CustomerCommission RateProvisionssats
4510apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantOpret Variant
4511apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokér fraværsansøgninger pr. afdeling.
4512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
4513apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalyser
4514apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4515DocType: VehicleModelModel
4516DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4517DocType: Payment EntryCheque/Reference NoAnvendes ikke
4518apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4519DocType: ItemUnits of MeasureMåleenheder
4520DocType: Manufacturing SettingsAllow Production on HolidaysTillad produktion på helligdage
4521DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4523DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedhæftede filer
4524DocType: Packing SlipPackage Weight DetailsPakkevægtdetaljer
4525DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4526DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4527DocType: CompanyExisting CompanyEksisterende firma
4528apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler
4529apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVælg en CSV-fil
4530DocType: Student Leave ApplicationMark as PresentMarkér som tilstede
4531DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4532apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede varer
4533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4534apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkabelon til vilkår og betingelser
4535DocType: Serial NoDelivery DetailsLevering Detaljer
4536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Omkostningssted kræves i række {0} i Skattetabellen for type {1}
4537DocType: ProgramProgram Codeprogramkode
4538DocType: Terms and ConditionsTerms and Conditions HelpHjælp til vilkår og betingelser
4539Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4540DocType: BatchExpiry DateUdløbsdato
4541accounts-browserkonti-browser
4542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVælg kategori først
4543apps/erpnext/erpnext/config/projects.py +13Project master.Sags-master.
4544apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade overfakturering eller overbestilling, skal du opdatere "Allowance" i lager- eller vareindstillingerne.
4545DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv dag)
4547DocType: SupplierCredit DaysKreditdage
4548apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMasseopret elever
4549DocType: Leave TypeIs Carry ForwardEr Carry Forward
4550apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMHent varer fra stykliste
4551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4552apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
4553DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Tjek dette, hvis den studerende er bosiddende på instituttets Hostel.
4554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4555apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsIkke-godkendte lønsedler
4556Stock SummaryStock Summary
4557apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4558DocType: VehiclePetrolBenzin
4559apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStyklister
4560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
4561apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4562DocType: EmployeeReason for LeavingÅrsag til Leaving
4563DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
4564DocType: Employee Loan ApplicationRate of InterestRentesats
4565DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4566DocType: GL EntryIs OpeningEr Åbning
4567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
4568apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} findes ikke
4569DocType: AccountCashKontanter
4570DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.