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

460 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: ItemCustomer ItemsKundevarer
8DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
10DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversFraværsgodkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18DocType: Purchase OrderPO-IO-
19DocType: POS ProfileApplicable for UserGældende for bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21DocType: Vehicle ServiceMileageKilometerpenge
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26DocType: Purchase OrderCustomer ContactKundeservicekontakt
27DocType: Job ApplicantJob ApplicantAnsøger
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
35DocType: Purchase Order% Billed% Faktureret
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundennavn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameFraværstypenavn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyNummerserien opdateret
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Kassekladde Indsendt
48DocType: Pricing RuleApply OnGælder for
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedKøbsordre, der modtages
51DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
52DocType: Support SettingsSupport SettingsSupport Indstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværs Application
57Batch Item Expiry StatusPartivare-udløbsstatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
61DocType: Academic TermAcademic TermAkademisk Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityMængde
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67DocType: ItemCountry of OriginOprindelsesland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
70DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityHyppighed
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet leveringsdato er være, før Sales Order Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
81DocType: Salary ComponentAbbrForkortelse
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoKøretøjsnr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVælg venligst prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89DocType: Production Order OperationWork In ProgressVarer i arbejde
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
91DocType: EmployeeHoliday ListHelligdagskalender
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantRevisor
93DocType: Cost CenterStock UserLagerbruger
94DocType: CompanyPhone NoTelefonnr.
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionSalgs Partneres Kommission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetalingsanmodning
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
106DocType: Sales InvoiceCompany AddressVirksomhedsadresse
107DocType: BOMOperationsOperationer
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
116DocType: Item AttributeIncrementTilvækst
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tilladt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromHent varer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
126DocType: Payment ReconciliationReconcileForene
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
128DocType: Quality Inspection ReadingReading 1Læsning 1
129DocType: Process PayrollMake Bank EntryMake Bank indtastning
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
132DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundIkke varer fundet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønstruktur mangler
136DocType: LeadPerson NameNavn
137DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"fx "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
142DocType: WarehouseWarehouse DetailLagerinformation
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
146DocType: Vehicle ServiceBrake OilBremse Oil
147DocType: Tax RuleTax TypeSkat Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
149DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVælg stykliste
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
158DocType: LeadInterestedInteresseret
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
161DocType: ItemCopy From Item GroupKopier fra varegruppe
162DocType: Journal EntryOpening EntryÅbningsbalance
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
165DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
166DocType: Stock EntryAdditional CostsYderligere omkostninger
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
168DocType: LeadProduct EnquiryProdukt Forespørgsel
169DocType: Academic TermSchoolsSkoler
170DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVælg venligst firma først
174DocType: Employee EducationUnder GraduateUnder Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostOmkostninger i alt
177DocType: Journal Entry AccountEmployee LoanMedarbejderlån
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitet Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoudtog
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
183DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
185DocType: Expense Claim DetailClaim AmountBeløb
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
188DocType: Naming SeriesPrefixPræfiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumableForbrugsmaterialer
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport-log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
193DocType: Training Result EmployeeGradeGrad
194DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
195DocType: SMS CenterAll ContactAlle Kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrsløn
198DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
199DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} er frosset
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
205DocType: Program EnrollmentSchool BusSkolebus
206DocType: Journal EntryContra EntryContra indtastning
207DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
208DocType: Delivery NoteInstallation StatusInstallation status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
211DocType: Request for QuotationRFQ-AT-
212DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
214DocType: Products SettingsShow Products as a ListVis produkterne på en liste
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
217apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsEksempel: Grundlæggende Matematik
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
220DocType: SMS CenterSMS CenterSMS-center
221DocType: Sales InvoiceChange Amountændring beløb
222DocType: BOM Replace ToolNew BOMNy stykliste
223DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeAnmodningstype
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUdførelse
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
230DocType: Serial NoMaintenance StatusVedligeholdelse status
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
235DocType: CustomerIndividualIndividuel
236DocType: InterestAcademics Userakademikere Bruger
237DocType: Cheque Print TemplateAmount In FigureBeløb I figur
238DocType: Employee Loan ApplicationLoan InfoLåneinformation
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
240DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
241DocType: POS ProfileCustomer GroupsKundegrupper
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
243DocType: GuardianStudentsStuderende
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
250DocType: Production Planning ToolSales OrdersSalgsordrer
251DocType: Purchase Taxes and ChargesValuationVærdiansættelse
252Purchase Order TrendsIndkøbsordre Trends
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
258DocType: Email DigestNew Sales OrdersNye salgsordrer
259DocType: Bank GuaranteeBank AccountBankkonto
260DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
261DocType: EmployeeCreate UserOpret bruger
262DocType: Selling SettingsDefault TerritoryStandardområde
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
264DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
267DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
268DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
270DocType: Sales InvoiceIs Opening EntryÅbningspost
271DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
272DocType: Course ScheduleInstructor NameInstruktør Navn
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitTil lager skal angives før godkendelse
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
275DocType: Sales PartnerResellerForhandler
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
278DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
279Production Orders in ProgressIgangværende produktionsordrer
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
282DocType: LeadAddress & ContactAdresse og kontaktperson
283DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
285DocType: Sales PartnerPartner websitePartner hjemmeside
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
287apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontaktnavn
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
290DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
291DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
292DocType: VehicleAdditional DetailsYderligere detaljer
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearFravær pr. år
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
302DocType: Email DigestProfit & LossProfit &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +270Litreliter
304DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
305DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
307apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
311DocType: Stock EntrySales Invoice NoSalgsfakturanr.
312DocType: Material Request ItemMin Order QtyMin prisen evt
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
314DocType: LeadDo Not ContactMå ikke komme i kontakt
315apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationMennesker, der underviser i din organisation
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimum Antal
319DocType: Pricing RuleSupplier TypeLeverandørtype
320DocType: Course Scheduling ToolCourse Start DateKursusstartdato
321Student Batch-Wise AttendanceFremmøde efter elevgrupper
322DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
323DocType: ItemPublish in HubOffentliggør i Hub
324DocType: Student AdmissionStudent AdmissionStuderende optagelse
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledVare {0} er aflyst
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialeanmodning
328DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
329DocType: ItemPurchase DetailsIndkøbsdetaljer
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
331DocType: EmployeeRelationRelation
332DocType: Shipping RuleWorldwide ShippingLevering til hele verden
333DocType: Student GuardianMotherMor
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
335DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlMeddelelse Kontrol
338DocType: LeadSuggestionsForslag
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
341DocType: SupplierAddress HTMLAdresse HTML
342DocType: LeadMobile No.Mobiltelefonnr.
343DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
344DocType: Purchase Invoice ItemExpense HeadExpense Hoved
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
346DocType: Student Group StudentStudent Group StudentElev i elevgruppe
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
348DocType: Vehicle ServiceInspectionKontrol
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
350DocType: Email DigestNew QuotationsNye tilbud
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
353DocType: Tax RuleShipping CountyAnvendes ikke
354apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
355DocType: AssetNext Depreciation DateNæste afskrivningsdato
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
357DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
360DocType: Job ApplicantCover LetterFølgebrev
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
362DocType: ItemSynced With HubSynkroniseret med Hub
363DocType: VehicleFleet ManagerFleet manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordForkert adgangskode
366DocType: ItemVariant OfVariant af
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
368DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
369DocType: EmployeeExternal Work HistoryEkstern Work History
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
373DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
375DocType: LeadIndustryBranche
376DocType: EmployeeJob ProfileStillingsprofil
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
378DocType: Journal EntryMulti CurrencyMulti Valuta
379DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteFølgeseddel
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
384apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} indtastet to gange i varemoms
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
386DocType: Student ApplicantAdmittedAdvokat
387DocType: WorkstationRent CostLeje Omkostninger
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
391DocType: EmployeeCompany EmailFirma e-mail
392DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
395DocType: Shipping RuleValid for CountriesGælder for lande
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
401DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
402apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
403DocType: Item TaxTax RateSkat
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVælg Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
410DocType: C-Form Invoice DetailInvoice DateFakturadato
411DocType: GL EntryDebit AmountDebetbeløb
412apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe venligst vedhæftede fil
414DocType: Purchase Order% Received% Modtaget
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountKredit Note Beløb
418Finished GoodsFærdigvarer
419DocType: Delivery NoteInstructionsInstruktioner
420DocType: Quality InspectionInspected ByKontrolleret af
421DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
423apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
427DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
428DocType: Depreciation ScheduleSchedule DateTidsplan Dato
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
430DocType: Packed ItemPacked ItemPakket vare
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
432apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
434DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
435DocType: Currency ExchangeCurrency ExchangeValutaveksling
436DocType: AssetItem NameVarenavn
437DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
438DocType: Email DigestCredit BalanceKreditsaldo
439DocType: EmployeeWidowedEnke
440DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
441DocType: Salary Slip TimesheetWorking HoursArbejdstider
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerOpret ny kunde
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpret indkøbsordrer
446Purchase RegisterIndkøb Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
449DocType: WorkstationConsumable CostForbrugsmaterialer Cost
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
451DocType: Purchase ReceiptVehicle DateKøretøj dato
452DocType: Student LogMedicalMedicinsk
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
456DocType: AnnouncementReceiverModtager
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
459DocType: EmployeeSingleEnkeltværelse
460DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
461DocType: AccountCost of Goods SoldVareforbrug
462DocType: Purchase InvoiceYearlyÅrlig
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
464DocType: Journal Entry AccountSales OrderSalgsordre
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
466DocType: Assessment PlanExaminer NameCensornavn
467DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
468DocType: Delivery Note% Installed% Installeret
469apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
471DocType: Purchase InvoiceSupplier NameLeverandørnavn
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
473DocType: AccountIs GroupEr en kontogruppe
474DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
477DocType: Vehicle ServiceOil ChangeOlieskift
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
480DocType: Production OrderNot StartedIkke igangsat
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentGammel Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
484DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
487DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
488DocType: SMS LogSent OnSendt On
489apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
490DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
491DocType: Sales OrderNot Applicableikke gældende
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
493DocType: Request for Quotation ItemRequired DateForfaldsdato
494DocType: Delivery NoteBilling AddressFaktureringsadresse
495DocType: BOMCostingKoster
496DocType: Tax RuleBilling CountyAnvendes ikke
497DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
498DocType: Request for QuotationMessage for SupplierBesked til leverandøren
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
501DocType: ItemShow in Website (Variant)Vis i Website (Variant)
502DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
503DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
504DocType: Purchase InvoiceUnpaidÅben
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
506DocType: Packing SlipFrom Package No.Fra pakkenr.
507DocType: Item AttributeTo RangeAt Rækkevidde
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
511DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
514DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
515DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
516DocType: Employee LoanTotal PaymentSamlet betaling
517DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
519DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
520DocType: Journal EntryAccounts PayableKreditor
521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
522DocType: Pricing RuleValid UptoGyldig til
523DocType: Training EventWorkshopVærksted
524apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerKontorfuldmægtig
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVælg kursus
530DocType: Timesheet DetailHrstimer
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVælg firma
532DocType: Stock Entry DetailDifference AccountForskel konto
533DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
534apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
536DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
538apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
539DocType: Shipping RuleNet WeightNettovægt
540DocType: EmployeeEmergency PhoneEmergency Phone
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
542Serial No Warranty ExpirySerienummer garantiudløb
543DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
545DocType: Sales OrderTo DeliverTil at levere
546DocType: Purchase Invoice ItemItemVare
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
548DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
549DocType: AccountProfit and LossResultatopgørelse
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
551DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
552DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
555DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
557DocType: BOMOperating CostDriftsomkostninger
558DocType: Sales Order ItemGross ProfitGross Profit
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
560DocType: Production Planning ToolMaterial RequirementMaterial Requirement
561DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
564DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
565DocType: TerritoryFor referenceFor reference
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
569DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
570DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
571DocType: Production Plan ItemPending QtyAfventende antal
572DocType: BudgetIgnoreIgnorér
573apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} er ikke aktiv
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
576DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
578DocType: Pricing RuleValid FromGyldig fra
579DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
580DocType: Pricing RuleSales PartnerSalgs Partner
581DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiel / regnskabsår.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderOpret salgsordre
589DocType: Project TaskProject TaskSagsopgave
590Lead IdEmne-Id
591DocType: C-Form Invoice DetailGrand TotalBeløb i alt
592DocType: Training EventCourseKursus
593DocType: TimesheetPayslipLønseddel
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
596DocType: IssueResolutionLøsning
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
599DocType: Expense ClaimPayable AccountBetales konto
600DocType: Payment EntryType of PaymentBetalingsmåde
601DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
602DocType: Job ApplicantResume AttachmentVedhæft CV
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
604DocType: Leave Control PanelAllocateTildele
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSalg Return
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
607DocType: AnnouncementPosted ByBogført af
608DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
609apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
610DocType: Authorization RuleCustomer or ItemKunde eller vare
611apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
612DocType: QuotationQuotation ToTilbud til
613DocType: LeadMiddle IncomeMidterste indkomst
614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
615apps/erpnext/erpnext/stock/doctype/item/item.py +805Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
616apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeTildelte beløb kan ikke være negativ
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
618DocType: Purchase Order ItemBilled AmtBilled Amt
619DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
620DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
621DocType: Repayment SchedulePrincipal Amounthovedstol
622DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
623DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
625DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
626apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til vidensbasen
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslag Skrivning
629DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
630apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
631DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
632apps/erpnext/erpnext/config/accounts.py +80MastersMasters
633DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
634apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
635apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
636DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
637DocType: Packing Slip ItemDN DetailDN Detail
638DocType: Training EventConferenceKonference
639DocType: TimesheetBilledBilled
640DocType: BatchBatch DescriptionPartibeskrivelse
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
642apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
643DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
644DocType: EmployeeOrganization ProfileOrganisationsprofil
645DocType: StudentSibling Detailssøskende Detaljer
646DocType: Vehicle ServiceVehicle ServiceKøretøj service
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
648DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
650DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
651DocType: Project TaskWeightVægt
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
654DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
657DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
658DocType: Activity TypeDefault Costing RateStandard Costing Rate
659DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
663DocType: EmployeePassport NumberPasnummer
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerLeder
666DocType: Payment EntryPayment From / ToBetaling fra/til
667apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
668DocType: SMS SettingsReceiver ParameterModtager Parameter
669apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
670DocType: Sales PersonSales Person TargetsSalgs person Mål
671DocType: Installation NoteIN-I-
672DocType: Production Order OperationIn minutesI minutter
673DocType: IssueResolution DateLøsningsdato
674DocType: Student Batch NameBatch NamePartinavn
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timeseddel oprettet:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
678DocType: GST SettingsGST SettingsGST-indstillinger
679DocType: Selling SettingsCustomer Naming ByKundenavngivning af
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
681DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
683DocType: Activity CostActivity TypeAktivitet Type
684DocType: Request for QuotationFor individual supplierTil individuel leverandør
685DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
687DocType: SupplierFixed DaysFaste dage
688DocType: Quotation ItemItem BalanceItem Balance
689DocType: Sales InvoicePacking ListPakkeliste
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
692DocType: Activity CostProjects UserSagsbruger
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
694apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
695DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
697DocType: ItemMaterial TransferMateriale Transfer
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
700GST Itemised Purchase RegisterGST Itemized Purchase Register
701DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
703DocType: Production Order OperationActual Start TimeFaktisk starttid
704DocType: BOM OperationOperation TimeOperation Time
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSlutte
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseGrundlag
707DocType: TimesheetTotal Billed HoursTotal Billed Timer
708DocType: Journal EntryWrite Off AmountSkriv Off Beløb
709DocType: Journal EntryBill NoBill Ingen
710DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
711DocType: Vehicle LogService DetailsService Detaljer
712DocType: Purchase InvoiceQuarterlyKvartalsvis
713DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
714DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
715DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
716DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
717DocType: Student AttendanceStudent AttendanceStudent Fremmøde
718DocType: Sales Invoice TimesheetTime SheetTidsregistrering
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst varedetaljer
721DocType: InterestInterestInteresse
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
723DocType: Purchase ReceiptOther DetailsAndre detaljer
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
725DocType: AccountAccountsRegnskab
726DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
729DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
730apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEksempel lønseddel
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
733DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
734DocType: Hub SettingsSeller CitySælger By
735Absent Student ReportFraværende studerende rapport
736DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
737DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
738apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Vare har varianter.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
740DocType: BinStock ValueStock Value
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
743DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
744DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
745DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
746DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
747apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
748DocType: ProjectEstimated CostAnslåede omkostninger
749DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
751DocType: Journal EntryCredit Card EntryCredit Card indtastning
752apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
753apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
755DocType: LeadCampaign NameKampagne Navn
756DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
757ReservedReserveret
758DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
759DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
762DocType: Mode of Payment AccountDefault AccountStandard-konto
763DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
764apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
765apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
766DocType: Production Order OperationPlanned End TimePlanlagt sluttid
767Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
768apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
769DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
770DocType: BudgetBudget AgainstBudget Against
771DocType: EmployeeCell NumberMobiltelefonnr.
772apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
773apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
775apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
776apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
777DocType: OpportunityOpportunity FromSalgsmulighed fra
778apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
779DocType: BOMWebsite SpecificationsWebsite Specifikationer
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
781DocType: Warranty ClaimCI-Cl-
782apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
783DocType: EmployeeA+A +
784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
786DocType: OpportunityMaintenanceVedligeholdelse
787DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
788apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetOpret tidsregistreringskladde
790DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
791DocType: EmployeeBank A/C No.Bank A / C No.
792DocType: Bank GuaranteeProjectSager
793DocType: Quality Inspection ReadingReading 7Reading 7
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
795DocType: Expense Claim DetailExpense Claim TypeUdlægstype
796DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
798DocType: Employee LoanInterest Income AccountRenter Indkomst konto
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
801apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
803DocType: AccountLiabilityPassiver
804apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
805DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
806apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrisliste ikke valgt
807DocType: EmployeeFamily BackgroundFamiliebaggrund
808DocType: Request for Quotation SupplierSend EmailSend e-mail
809apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen Tilladelse
811DocType: CompanyDefault Bank AccountStandard bankkonto
812apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
813apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
814DocType: VehicleAcquisition DateErhvervelsesdato
815apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
816DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
817DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
818apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
819apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
820DocType: Supplier QuotationStoppedStoppet
821DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
823DocType: SMS CenterAll Customer ContactAlle kundekontakter
824apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
825DocType: WarehouseTree DetailsTree Detaljer
826DocType: Training EventEvent Statusbegivenhed status
827Support AnalyticsSupportanalyser
828apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
829DocType: ItemWebsite WarehouseWebside-Lager
830DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
831apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
832apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
835apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
836DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
837DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
839DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
840apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form optegnelser
841apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
842DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
844apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
845Production Order Stock ReportProduktionsordre Stock Report
846DocType: HR SettingsRetirement AgePensionsalder
847DocType: BinMoving Average RateGlidende gennemsnit Rate
848DocType: Production Planning ToolSelect ItemsVælg varer
849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
850DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
851apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
852DocType: Maintenance VisitCompletion StatusAfslutning status
853DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
854apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
855apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVælg venligst et lager
856DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
857DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
858DocType: Stock EntrySTE-Ste-
859DocType: Upload AttendanceImport AttendanceImportér fremmøde
860apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
861DocType: Process PayrollActivity LogActivity Log
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
864DocType: Production OrderItem To ManufactureItem Til Fremstilling
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
866DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
867DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
870DocType: Sales InvoicePayment Due DateSidste betalingsdato
871apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
874DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
875DocType: Expense ClaimExpensesUdgifter
876Support HoursSupport timer
877DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
878Purchase Receipt TrendsKøbskvittering Tendenser
879DocType: Process PayrollBimonthlyHver anden måned
880DocType: Vehicle ServiceBrake PadBremseklods
881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Udvikling
882apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
883DocType: CompanyRegistration DetailsRegistrering Detaljer
884DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
885DocType: Item ReorderRe-Order QtyRe-prisen evt
886DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
887DocType: Pricing RulePrice or DiscountPris eller rabat
888apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
889DocType: Sales TeamIncentivesIncitamenter
890DocType: SMS LogRequested NumbersAnmodet Numbers
891DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
892apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
893apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
894apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
895DocType: Sales Invoice ItemStock DetailsStock Detaljer
896apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
897apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
898DocType: Vehicle LogOdometer Readingkilometerstand
899apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
900DocType: AccountBalance must beBalance skal være
901DocType: Hub SettingsPublish PricingOffentliggøre Pricing
902DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
903Available QtyTilgængelig Antal
904DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
905DocType: Purchase Invoice ItemRejected Qtyafvist Antal
906DocType: Salary SlipWorking DaysArbejdsdage
907DocType: Serial NoIncoming RateIndgående sats
908DocType: Packing SlipGross WeightBruttovægt
909apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
910DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
911DocType: Job ApplicantHoldHold
912DocType: EmployeeDate of JoiningDato for Sammenføjning
913DocType: Naming SeriesUpdate SeriesOpdatering Series
914DocType: Supplier QuotationIs SubcontractedUnderentreprise
915DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
916DocType: Examination ResultExamination Resulteksamensresultat
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKøbskvittering
918Received Items To Be BilledModtagne varer skal faktureres
919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsGodkendte lønsedler
920apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
923DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgspartnere og områder
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeStykliste {0} skal være aktiv
926DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
927apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
928apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
930DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
931apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
932DocType: Bank ReconciliationTotal AmountSamlet beløb
933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
934DocType: Production Planning ToolProduction OrdersProduktionsordrer
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
936apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
937apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
938DocType: Bank ReconciliationAccount CurrencyKonto Valuta
939apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
940DocType: Purchase ReceiptRangePeriode
941DocType: SupplierDefault Payable AccountsStandard betales Konti
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
943DocType: Fee StructureComponentsLønarter
944apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
945DocType: Quality Inspection ReadingReading 6Læsning 6
946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
947DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
948DocType: Hub SettingsSync NowSynkroniser nu
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
950apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budget for et regnskabsår.
951DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
952DocType: LeadLEAD-EMNE-
953DocType: EmployeePermanent Address IsFast adresse
954DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
955apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVaremærket
956DocType: EmployeeExit Interview DetailsExit Interview Detaljer
957DocType: ItemIs Purchase ItemEr Indkøb Item
958DocType: AssetPurchase InvoiceKøbsfaktura
959DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
960apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNye salgsfaktura
961DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
962apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
963DocType: LeadRequest for InformationAnmodning om information
964LeaderBoardLEADERBOARD
965apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSynkroniser Offline fakturaer
966DocType: Payment RequestPaidBetalt
967DocType: Program FeeProgram FeeProgram Fee
968DocType: Salary SlipTotal in wordsI alt i ord
969DocType: Material Request ItemLead Time DateLeveringstid Dato
970DocType: GuardianGuardian NameGuardian Navn
971DocType: Cheque Print TemplateHas Print FormatHar Print Format
972DocType: Employee LoanSanctionedsanktioneret
973apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
974apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
976DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
977apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
979DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
981DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
982DocType: Cheque Print TemplateDate SettingsDatoindstillinger
983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
984Company NameFirmaets navn
985DocType: SMS CenterTotal Message(s)Besked (er) i alt
986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVælg Item for Transfer
987DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
988apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
989DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
990DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
991DocType: Pricing RuleMax QtyMaksimal mængde
992apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
995DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
996DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
999apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMåler
1000DocType: WorkstationElectricity CostElektricitetsomkostninger
1001DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1002DocType: ItemInspection CriteriaKontrolkriterier
1003apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1004DocType: BOM Website ItemBOM Website ItemBOM Website Item
1005apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1006DocType: Timesheet DetailBillRegning
1007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvid
1009DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1011DocType: Purchase InvoiceGet Advances PaidFå forskud
1012DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Opret
1014DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1015DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1016apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1017apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1018apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1019DocType: LeadNext Contact DateNæste kontakt d.
1020apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountIndtast konto for returbeløb
1022DocType: Student Batch NameStudent Batch NameElevgruppenavn
1023DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1024DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1025apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAktieoptioner
1027DocType: Journal Entry AccountExpense ClaimUdlæg
1028apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antal for {0}
1030DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1031apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1032DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1033DocType: WorkstationNet Hour RateNetto timeløn
1034DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1035DocType: CompanyDefault TermsStandard Vilkår
1036DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1037DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1038apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1039apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1040DocType: Delivery NoteDelivery ToLevering Til
1041apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryAttributtabellen er obligatorisk
1042DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1044apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1045DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1046DocType: Sales Invoice ItemRate With MarginVurder med margen
1047DocType: WorkstationWagesLøn
1048DocType: ProjectInternalIntern
1049DocType: TaskUrgentHurtigst muligt
1050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1051apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1052DocType: ItemManufacturerProducent
1053DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1054DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1055DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1056DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1058DocType: Repayment ScheduleInterest AmountRenter Beløb
1059apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1060DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1061DocType: IssueIssueIssue
1062DocType: AssetScrappedSkrottet
1063apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1064DocType: Purchase InvoiceReturnsRetur
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1066apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1067apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1068DocType: LeadOrganization NameOrganisationens navn
1069DocType: Tax RuleShipping StateForsendelse stat
1070Projected Quantity as SourceForventet mængde som kilde
1071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1072DocType: EmployeeA-EN-
1073DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1075apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1076DocType: GL EntryAgainstImod
1077DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1078DocType: Sales PartnerImplementation PartnerImplementering Partner
1079apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePostnummer
1080apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1081DocType: OpportunityContact InfoKontaktinformation
1082apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1083DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1084apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Resultater
1085DocType: ItemDefault SupplierStandard Leverandør
1086DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1087DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1088DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1089DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1091DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1092apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1093apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1094apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1095DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1096DocType: OpportunityYour sales person who will contact the customer in futureDin salgsmedarbejder, som vil kontakte kunden i fremtiden
1097apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1098apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1099apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle styklister
1101DocType: CompanyDefault CurrencyStandardvaluta
1102DocType: Expense ClaimFrom EmployeeFra Medarbejder
1103apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1104DocType: Journal EntryMake Difference EntryMake Difference indtastning
1105DocType: Upload AttendanceAttendance From DateFremmøde fradato
1106DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1107DocType: Program EnrollmentTransportationTransport
1108apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} skal godkendes
1110apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1111DocType: SMS CenterTotal CharactersTotal tegn
1112apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1113DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1114DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1117DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1118DocType: Sales PartnerDistributorDistributør
1119DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1121apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1122Ordered Items To Be BilledBestilte varer at blive faktureret
1123apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1124DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1125apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1126DocType: Salary SlipDeductionsFradrag
1127DocType: Leave AllocationLAL/LAL /
1128apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1129apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1130DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1131DocType: Salary SlipLeave Without PayFravær uden løn
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapacitetsplanlægningsfejl
1133Trial Balance for PartyTrial Balance til Party
1134DocType: LeadConsultantKonsulent
1135DocType: Salary SlipEarningsIndtjening
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1137apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1138GST Sales RegisterGST salgsregistrering
1139DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1140apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1141apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1142apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1144DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1145DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1146DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1147DocType: Purchase InvoiceIs ReturnEr Return
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debetnota
1149DocType: Price List CountryPrice List CountryPrislisteland
1150DocType: ItemUOMsEnheder
1151apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1152apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1154DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1156DocType: Stock SettingsDefault Item GroupStandard varegruppe
1157DocType: Employee LoanPartially DisbursedDelvist udbetalt
1158apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1159DocType: AccountBalance SheetBalance
1160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1161apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1162DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin salgsmedarbejder vil få en påmindelse på denne dato om at kontakte kunden
1163apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1164apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1165DocType: LeadLeadEmne
1166DocType: Email DigestPayablesGæld
1167DocType: CourseCourse IntroKursusintroduktion
1168apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1169apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1170Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1171DocType: Purchase Invoice ItemNet RateNettosats
1172DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1173apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1175DocType: HolidayHolidayHoliday
1176DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1177DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det skal gælde for alle filialer
1178DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1180DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1181apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1182DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1183DocType: Purchase OrderGroup same itemsGruppe samme elementer
1184DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1185DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1187apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1188Trial BalanceTrial Balance
1189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1190apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1191DocType: Sales OrderSO-SO-
1192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1193DocType: EmployeeO-O-
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1195DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1196apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1197DocType: AnnouncementAll StudentsAlle studerende
1198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1200DocType: Grading ScaleIntervalsIntervaller
1201apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1202apps/erpnext/erpnext/stock/doctype/item/item.py +511An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1203apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1204apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldResten af verden
1205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1206Budget Variance ReportBudget Variance Report
1207DocType: Salary SlipGross PayGross Pay
1208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1210apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1211DocType: Stock ReconciliationDifference AmountDifferencebeløb
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1213DocType: Vehicle LogService Detailservice Detail
1214DocType: BOMItem DescriptionVarebeskrivelse
1215DocType: Student SiblingStudent SiblingStudent Søskende
1216DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1217DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1218DocType: StudentSTUD.STUD.
1219DocType: Production OrderQty To ManufactureAntal at producere
1220DocType: Email DigestNew IncomeNy Indkomst
1221DocType: School SettingsSchool SettingsSkoleindstillinger
1222DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1223DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1224Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1227Employee Leave BalanceMedarbejder Leave Balance
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1229apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1230apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1231DocType: Purchase InvoiceRejected WarehouseAfvist lager
1232DocType: GL EntryAgainst VoucherModbilag
1233DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1234apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1236DocType: ItemLead Time in daysLead Time i dage
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1240DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1242apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1243apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLille
1246DocType: EmployeeEmployee NumberMedarbejdernr.
1247apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1248DocType: Project% Completed% afsluttet
1249Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1251DocType: SupplierSUPP-SUPP-
1252DocType: Training EventTraining EventTræning begivenhed
1253DocType: ItemAuto re-orderAuto re-ordre
1254apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1255DocType: EmployeePlace of IssueUdstedelsessted
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1257DocType: Email DigestAdd QuoteTilføj tilbud
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1262apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1263apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesDine produkter eller tjenester
1264DocType: Mode of PaymentMode of PaymentBetalingsmåde
1265apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1266DocType: Student ApplicantAPAP
1267DocType: Purchase Invoice ItemBOMStykliste
1268apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod-varegruppe og kan ikke redigeres.
1269DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1270DocType: VehicleFuel UOMBrændstofsenhed
1271DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1272DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1273DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1274apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1275DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1276DocType: Email DigestAnnual IncomeÅrlige indkomst
1277DocType: Serial NoSerial No DetailsSerienummeroplysninger
1278DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1279DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1281apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1283apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1285apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1286DocType: Hub SettingsSeller WebsiteSælger Website
1287DocType: ItemITEM-VARE-
1288apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produktionsordre status er {0}
1290DocType: Appraisal GoalGoalGoal
1291DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1292Team UpdatesTeam opdateringer
1293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFor Leverandøren
1294DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1295DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1296apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1297apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1299apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1300DocType: Authorization RuleTransactionTransaktion
1301apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1302apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1303DocType: ItemWebsite Item GroupsWebside-varegrupper
1304DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1305apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1306DocType: Depreciation ScheduleJournal EntryKassekladde
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} igangværende varer
1308DocType: WorkstationWorkstation NameWorkstation Navn
1309DocType: Grading Scale IntervalGrade CodeGrade kode
1310DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1313DocType: Sales PartnerTarget DistributionTarget Distribution
1314DocType: Salary SlipBank Account No.Bankkonto No.
1315DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1316DocType: Quality Inspection ReadingReading 8Reading 8
1317DocType: Sales PartnerAgentAgent
1318DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1319DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1320DocType: BOM OperationWorkstationArbejdsstation
1321DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1323DocType: Sales OrderRecurring Uptotilbagevendende Op
1324DocType: AttendanceHR ManagerHR-chef
1325apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg firma
1326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Forlad
1327DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1328apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1330DocType: Payment EntryWriteoffSkrive af
1331DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1332DocType: Salary ComponentEarningTillæg
1333DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1334BOM BrowserStyklistesøgning
1335DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1337apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1338apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1339apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMad
1340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1341DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1342apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark attendence
1343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplanen {0} eksisterer imod {1}
1344apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1345apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1346apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1347DocType: ProjectStart and End DatesStart- og slutdato
1348Delivered Items To Be BilledLeverede varer at blive faktureret
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1351DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1352DocType: Purchase Invoice ItemUOMEnhed
1353DocType: Rename ToolUtilitiesForsyningsvirksomheder
1354DocType: Purchase Invoice ItemAccountingRegnskab
1355DocType: EmployeeEMP/EMP /
1356apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vælg venligst batches for batched item
1357DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1359DocType: Activity CostProjectsSager
1360DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1361apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1362DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1363DocType: ItemWill also apply to variantsVil også gælde for varianter
1364apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1365DocType: QuotationShopping CartIndkøbskurv
1366apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1367DocType: POS ProfileCampaignKampagne
1368DocType: SupplierName and TypeNavn og type
1369apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1370apps/erpnext/erpnext/public/js/setup_wizard.js +345Bootstrapbootstrap
1371DocType: Purchase InvoiceContact PersonKontaktperson
1372apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1373DocType: Course Scheduling ToolCourse End DateKursus slutdato
1374DocType: Holiday ListHolidaysHelligdage
1375DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1376DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1377DocType: ItemMaintain StockVedligehold lageret
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1379DocType: EmployeePrefered Emailforetrukket Email
1380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1381DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1382apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1384apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1385DocType: Email DigestFor CompanyTil firma
1386apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1387apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1389DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1390apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1391DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100må ikke være større end 100
1393apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemVare {0} er ikke en lagervare
1394DocType: Maintenance VisitUnscheduledUplanlagt
1395DocType: EmployeeOwnedEjet
1396DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1397DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1398Purchase Invoice TrendsKøbsfaktura Trends
1399DocType: EmployeeBetter ProspectsBedre udsigter
1400apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1401DocType: VehicleLicense PlateNummerplade
1402DocType: AppraisalGoalsMål
1403DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1404Accounts BrowserKonti Browser
1405DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1406DocType: GL EntryGL EntryGL indtastning
1407DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1408Batch-Wise Balance HistoryHistorik sorteret pr. parti
1409apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1410DocType: Package CodePackage CodePakkekode
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1412DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1414DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1415apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1416DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1417DocType: Email DigestBank BalanceBank Balance
1418apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1419DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1420DocType: Journal Entry AccountAccount BalanceKontosaldo
1421apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1422DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1423apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemVi køber denne vare
1424apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1425DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1426apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1427DocType: Shipping RuleShipping AccountForsendelse konto
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1429apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1430DocType: Quality InspectionReadingsAflæsninger
1431DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1432DocType: Course ScheduleSHSH
1433DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1434apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub forsamlinger
1435DocType: AssetAsset NameAktivnavn
1436DocType: ProjectTask WeightOpgavevægtning
1437DocType: Shipping Rule ConditionTo ValueTil Value
1438DocType: Asset MovementStock ManagerStock manager
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakkeseddel
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1442apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1444apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1445DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1447DocType: ItemInventoryInventory
1448DocType: ItemSales DetailsSalg Detaljer
1449DocType: Quality InspectionQI-QI-
1450DocType: OpportunityWith ItemsMed varer
1451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1452DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1453DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1454DocType: ItemItem AttributeItem Attribut
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1456apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1457apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut Navn
1458apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1459apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1460DocType: CompanyServicesTjenester
1461DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1462DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVælg Mulig leverandør
1464DocType: Sales InvoiceSourceKilde
1465apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1466DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1467apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1469apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1470DocType: Student Attendance ToolStudents HTMLStuderende HTML
1471DocType: POS ProfileApply DiscountAnvend rabat
1472DocType: Purchase Invoice ItemGST HSN CodeGST HSN-kode
1473DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1477DocType: Program CourseProgram CourseKursusprogram
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1479DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1480DocType: Item GroupItem Group NameVaregruppenavn
1481apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1482DocType: StudentDate of LeavingDato for Leaving
1483DocType: Pricing RuleFor Price ListFor prisliste
1484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1485apps/erpnext/erpnext/utilities/activation.py +61Create LeadsOpret emner
1486DocType: Maintenance ScheduleSchedulesTidsplaner
1487DocType: Purchase Invoice ItemNet AmountNettobeløb
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1489DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1490DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1491DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1492apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1493DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1494DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1495DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1496apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1497DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1498DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1499DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1501DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1502apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1503DocType: UOMUOM NameEnhedsnavn
1504DocType: GST HSN CodeHSN CodeHSN kode
1505apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1506DocType: Purchase InvoiceShipping AddressLeveringsadresse
1507DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1508DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1509DocType: Expense ClaimEXPUDL
1510apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1511apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1512DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1513DocType: Sales Invoice ItemBrand NameVaremærkenavn
1514DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1515apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1516apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxKasse
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermulig leverandør
1518DocType: BudgetMonthly DistributionMånedlig Distribution
1519apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1520DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1521DocType: Sales PartnerSales Partner TargetSalgs Partner Mål
1522DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1523DocType: Pricing RulePricing RulePrisfastsættelsesregel
1524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1525DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1526apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1527DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1528apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1529DocType: Purchase ReceiptPREC-PREC-
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1531Bank Reconciliation StatementBank Saldoopgørelsen
1532Lead NameEmnenavn
1533POSKassesystem
1534DocType: C-FormIIIIII
1535apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1536apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1538apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1540DocType: Shipping Rule ConditionFrom ValueFra Value
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1542DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1543DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1544DocType: Quality Inspection ReadingReading 4Reading 4
1545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standard stykliste for {0} ikke fundet for sag {1}
1546apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1547apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1548apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1549DocType: CompanyDefault Holiday ListStandard helligdagskalender
1550apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1552DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1553DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1554Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1555DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1556apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1558apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1559apps/erpnext/erpnext/utilities/activation.py +72Make QuotationOpret tilbud
1560apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1561DocType: Dependent TaskDependent TaskAfhængig opgave
1562apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1564DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1565DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1566apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1567DocType: SMS CenterReceiver ListModtageroversigt
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemSøg Vare
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1571DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1572apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedAllerede afsluttet
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antal må ikke være mere end {0}
1578apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1580DocType: Quotation ItemQuotation ItemTilbudt vare
1581DocType: CustomerCustomer POS IdKundens POS-id
1582DocType: AccountAccount NameKontonavn
1583apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1585apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1586DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1588DocType: Sales InvoiceReference Documentreferencedokument
1589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1590DocType: Accounts SettingsCredit ControllerCredit Controller
1591DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1593DocType: CompanyDefault Payable AccountStandard Betales konto
1594apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1595apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1596apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1597DocType: Party AccountParty AccountParty Account
1598apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1599DocType: LeadUpper IncomeUpper Indkomst
1600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1601DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1602DocType: BOM ItemBOM ItemStyklistevarer
1603DocType: AppraisalFor EmployeeTil medarbejder
1604apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1606DocType: CompanyDefault ValuesStandardværdier
1607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1608DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1609apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1610apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1612DocType: CustomerDefault Price ListStandardprisliste
1613apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} skabt
1614apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1615DocType: Journal EntryEntry TypePosttype
1616apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1617Customer Credit BalanceCustomer Credit Balance
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1619apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1620apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1621apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1622DocType: QuotationTerm DetailsTerm Detaljer
1623DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1624apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1625apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1626apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1627DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1628apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1629apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1630apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1632Lead DetailsEmnedetaljer
1633DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1634DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1635DocType: Pricing RuleApplicable ForGældende For
1636DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1637apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1638DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1639apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1640DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1641DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1642DocType: Sales InvoicePacked ItemsPakkede varer
1643apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1644DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere &quot;BOM Explosion Item&quot; tabel som pr ny BOM
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total''I alt'
1646DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1647DocType: EmployeePermanent AddressPermanent adresse
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1650DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1651DocType: TerritoryTerritory ManagerOmrådechef
1652DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1653DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1654DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1655DocType: Selling SettingsSelling SettingsSalgsindstillinger
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1657apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1659apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1661Item Shortage ReportItem Mangel Rapport
1662apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1663DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1664apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1665DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1666apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1667DocType: Fee CategoryFee CategoryGebyr Kategori
1668Student Fee CollectionStudent afgiftsopkrævning
1669DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1670DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1672apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1673DocType: EmployeeDate Of RetirementDato for pensionering
1674DocType: Upload AttendanceGet TemplateHent skabelon
1675DocType: Material RequestTransferredoverført
1676DocType: VehicleDoorsDøre
1677apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1678DocType: Course Assessment CriteriaWeightageVægtning
1679DocType: Packing SlipPS-PS
1680apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1681apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1682apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1683DocType: TerritoryParent TerritoryOverordnet område
1684DocType: Quality Inspection ReadingReading 2Reading 2
1685DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1686DocType: HomepageProductsProdukter
1687DocType: AnnouncementInstructorInstruktør
1688DocType: EmployeeAB+AB +
1689DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1690DocType: LeadNext Contact ByNæste kontakt af
1691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1693DocType: QuotationOrder TypeBestil Type
1694DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1695Item-wise Sales RegisterVare-wise Sales Register
1696DocType: AssetGross Purchase AmountBruttokøbesum
1697DocType: AssetDepreciation MethodAfskrivningsmetode
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineOffline
1699DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1700apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1701DocType: Job ApplicantApplicant for a JobAnsøger
1702DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1703apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1704DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1705apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1706DocType: Purchase Invoice ItemBatch NoPartinr.
1707DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1708DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1709apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1710apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1711apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1712DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1713DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1714apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1715DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1717DocType: Email DigestAnnual Expensesårlige Omkostninger
1718DocType: ItemVariantsVarianter
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderOpret indkøbsordre
1720DocType: SMS CenterSend ToSend til
1721apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1722DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1723DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1724DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1725DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1726DocType: TerritoryTerritory NameOmrådenavn
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1728apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1729DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1730DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1731DocType: ItemSerial Nos and BatchesSerienummer og partier
1732apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1734apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1736DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1738apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1740DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
1741DocType: Sales OrderTo Deliver and BillAt levere og Bill
1742DocType: Student GroupInstructorsInstruktører
1743DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedStykliste {0} skal godkendes
1745DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1746apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1748apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1749apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrér dine ordrer
1750DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1751apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1752DocType: CourseCourse AbbreviationKursusforkortelse
1753DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1754DocType: ItemWill also apply for variantsVil også gælde for varianter
1755apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1757apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbejdstid bør ikke være større end maksimal arbejdstid {0}
1758apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1759apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1760DocType: Quotation ItemActual QtyFaktiske Antal
1761DocType: Sales Invoice ItemReferencesReferencer
1762DocType: Quality Inspection ReadingReading 10Reading 10
1763apps/erpnext/erpnext/public/js/setup_wizard.js +257List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1764DocType: Hub SettingsHub NodeHub Node
1765apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1767DocType: Asset MovementAsset MovementAsset Movement
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartNy kurv
1769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1770DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1771DocType: VehicleWheelsHjul
1772DocType: Packing SlipTo Package No.Til pakkenr.
1773DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1774DocType: Warranty ClaimIssue DateUdstedelsesdagen
1775DocType: Activity CostActivity CostAktivitetsomkostninger
1776DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1777DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1779DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1781apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1782Sales Invoice TrendsSalgsfaktura Trends
1783DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1784apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1786DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1787DocType: SMS SettingsMessage ParameterBesked Parameter
1788apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1789DocType: Serial NoDelivery Document NoLevering dokument nr
1790apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1791DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1792DocType: Serial NoCreation DateOprettet d.
1793apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1795DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1796DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1797DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1798DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1799DocType: ItemHas VariantsHar Varianter
1800apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1801DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1803DocType: Sales PersonParent Sales PersonParent Sales Person
1804DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1805apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1806DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1807DocType: BudgetFiscal YearRegnskabsår
1808DocType: Vehicle LogFuel PriceBrændstofpris
1809DocType: BudgetBudgetBudget
1810apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1811apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1813DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1814apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1815apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5fx 5
1816apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1817apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1818DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1819DocType: ItemIs Sales ItemEr Sales Item
1820apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1821apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
1822DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1823Amount to DeliverBeløb, Deliver
1824apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceEn vare eller tjenesteydelse
1825apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Startdato kan ikke være tidligere end året Start Dato for skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1826DocType: GuardianGuardian InterestsGuardian Interesser
1827DocType: Naming SeriesCurrent ValueAktuel værdi
1828apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1829apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1830DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1831Serial No StatusSerienummerstatus
1832DocType: Payment Entry ReferenceOutstandingUdestående
1833Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1834apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1835apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1836DocType: Pricing RuleSellingSalg
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1838DocType: EmployeeSalary InformationLøn Information
1839DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1840apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1841DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1844apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
1845DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1846DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1847DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1848apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1850DocType: AssetSoldsolgt
1851Item-wise Purchase HistoryVare-wise Købshistorik
1852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1853DocType: AccountFrozenFrosne
1854Open Production OrdersÅbne produktionsordrer
1855DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1856DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1857DocType: Installation NoteInstallation TimeInstallation Time
1858DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1859apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1862DocType: IssueResolution DetailsLøsningsdetaljer
1863apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1864DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1866DocType: Item AttributeAttribute NameAttribut Navn
1867DocType: BOMShow In WebsiteVis I Website
1868DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1869DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1870DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1871DocType: Item ReorderCheck in (group)Check i (gruppe)
1872Qty to OrderAntal til ordre
1873DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1874apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1875DocType: OpportunityMins to First ResponseMinutter til første reaktion
1876DocType: Pricing RuleMargin TypeMargin Type
1877apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1878DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1879DocType: AppraisalFor Employee NameTil medarbejdernavn
1880DocType: Holiday ListClear TableRyd tabellen
1881DocType: C-Form Invoice DetailInvoice NoFakturanr.
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1883DocType: RoomRoom NameVærelsesnavn
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1885DocType: Activity CostCosting RateCosting Rate
1886apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
1887Campaign EfficiencyKampagneeffektivitet
1888DocType: DiscussionDiscussionDiskussion
1889DocType: Payment EntryTransaction IDTransaktions-ID
1890DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1892apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1893DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1894apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1895apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1896apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPar
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVælg stykliste og produceret antal
1898DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1899apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1900DocType: Bank Reconciliation DetailAgainst AccountMod konto
1901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
1902DocType: Maintenance Schedule DetailActual DateFaktisk dato
1903DocType: ItemHas Batch NoHar partinr.
1904apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
1905apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
1906DocType: Delivery NoteExcise Page NumberExcise Sidetal
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1908DocType: AssetPurchase DateKøbsdato
1909DocType: EmployeePersonal DetailsPersonlige oplysninger
1910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1911Maintenance SchedulesVedligeholdelsesplaner
1912DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1914Quotation TrendsTilbud trends
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1917DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1918apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersTilføj kunder
1919apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1920DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1921DocType: Purchase OrderDeliveredLeveret
1922Vehicle ExpensesKøretøjsudgifter
1923DocType: Serial NoInvoice DetailsFaktura detaljer
1924apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1925DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1926DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1927DocType: Employee LoanLoan AmountLånebeløb
1928DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
1929apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1930apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1931DocType: Journal EntryAccounts ReceivableTilgodehavender
1932Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1933apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1934DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1935DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1936DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1937DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1938DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1939DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1940apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1941DocType: HR SettingsHR SettingsHR-indstillinger
1942DocType: Salary Slipnet pay infonettoløn info
1943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1944DocType: Email DigestNew ExpensesNye udgifter
1945DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1946apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
1947DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
1948apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1951DocType: Loan TypeLoan NameLånenavn
1952apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1953DocType: Student SiblingsStudent SiblingsStudent Søskende
1954apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitEnhed
1955apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
1956Customer Acquisition and LoyaltyKundetilgang og -loyalitet
1957DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1958DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1959apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
1960DocType: POS ProfilePrice ListPrisliste
1961apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
1962apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1963DocType: IssueSupportSupport
1964BOM SearchBOM Søg
1965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1966DocType: VehicleFuel TypeBrændstofstype
1967apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1968DocType: WorkstationWages per hourTimeløn
1969apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
1970apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
1971DocType: Email DigestPending Sales OrdersAfventende salgsordrer
1972apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1973apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1974DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
1976DocType: Salary ComponentDeductionFradrag
1977apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1978DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1979apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1981DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
1983DocType: ProjectGross MarginGross Margin
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIndtast venligst Produktion Vare først
1985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilbud
1988DocType: QuotationQTN-T-
1989DocType: Salary SlipTotal DeductionSamlet Fradrag
1990Production AnalyticsProduktionsanalyser
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedOmkostninger opdateret
1992DocType: EmployeeDate of BirthFødselsdato
1993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
1994DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
1995DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
1996apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
1997DocType: Student AdmissionEligibilityBerettigelse
1998apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
1999DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2000DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2001DocType: Purchase Taxes and ChargesDeductFratræk
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStillingsbeskrivelse
2003DocType: Student ApplicantAppliedAnvendt
2004DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2005apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2007DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2008DocType: Expense ClaimApproverGodkender
2009SO QtySO Antal
2010DocType: GuardianWork AddressArbejdsadresse
2011DocType: AppraisalCalculate Total ScoreBeregn Total Score
2012DocType: Request for QuotationManufacturing ManagerProduktionschef
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2014apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
2015apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2016DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2017DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2018DocType: BOMScrap Material CostSkrot materialeomkostninger
2019apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2020DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2021DocType: AssetSupplierLeverandør
2022DocType: C-FormQuarterKvarter
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2024DocType: Global DefaultsDefault CompanyStandardfirma
2025apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
2026DocType: Payment RequestPRPR
2027DocType: Cheque Print TemplateBank NameBank navn
2028apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2029DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2030DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2031DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2032apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
2034apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2035DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt, hvis det skal gælde for alle afdelinger
2036apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2038DocType: Process PayrollFortnightlyHver 14. dag
2039DocType: Currency ExchangeFrom CurrencyFra Valuta
2040apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2041apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2042apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2043DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2044DocType: Student GuardianOthersAndre
2045DocType: Payment EntryUnallocated AmountUfordelt beløb
2046apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2047DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
2048DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2049apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2051apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2053apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTilføj Tidsregistreringskladder
2054DocType: Vehicle ServiceService Itemtjenesten Item
2055DocType: Bank GuaranteeBank GuaranteeBank garanti
2056apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2057apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2058DocType: BinOrdered QuantityBestilt antal
2059apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2060DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2062DocType: Production OrderIn ProcessI Process
2063DocType: Authorization RuleItemwise DiscountItemwise Discount
2064apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2066DocType: AccountFixed AssetAnlægsaktiv
2067apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2068DocType: Employee LoanAccount InfoKontooplysninger
2069DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2071DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2072apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2073apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTilgodehavende konto
2074apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2075DocType: Quotation ItemStock BalanceStock Balance
2076apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirektør
2078DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVælg korrekt konto
2080DocType: ItemWeight UOMVægtenhed
2081DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2082DocType: EmployeeBlood GroupBlood Group
2083DocType: Production Order OperationPendingAfventer
2084DocType: CourseCourse NameKursusnavn
2085DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2087DocType: Purchase Invoice ItemQtyAntal
2088DocType: Fiscal YearCompaniesFirmaer
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2090DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFuld tid
2092DocType: Salary StructureEmployeesMedarbejdere
2093DocType: EmployeeContact DetailsKontaktoplysninger
2094DocType: C-FormReceived DateModtaget d.
2095DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor.
2096DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2097DocType: StudentGuardiansGuardians
2098DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2099apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2100DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebet-til skal angives
2102apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2103apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2104DocType: Offer Letter TermOffer TermOffer Term
2105DocType: Quality InspectionQuality ManagerKvalitetschef
2106DocType: Job ApplicantJob OpeningRekrutteringssag
2107DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2110apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2111DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2113apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtSamlet faktureret beløb
2115DocType: BOMConversion RateOmregningskurs
2116apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2117DocType: Timesheet DetailTo TimeTil Time
2118DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2121DocType: Production Order OperationCompleted QtyAfsluttet Antal
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2123apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2124apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2125DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2127DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2128apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2129DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2130DocType: ItemCustomer Item CodesKunde varenumre
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2132DocType: OpportunityLost ReasonTabsårsag
2133apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2134DocType: Quality InspectionSample SizeSample Size
2135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIndtast Kvittering Dokument
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle varer er allerede blevet faktureret
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
2139DocType: ProjectExternalEkstern
2140apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2141DocType: Vehicle LogVLOG.Vlog.
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2143DocType: BranchBranchFilial
2144DocType: GuardianMobile NumberMobiltelefonnr.
2145apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2146DocType: BinActual QuantityFaktiske Mængde
2147DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2149DocType: Program EnrollmentStudent BatchElevgruppe
2150apps/erpnext/erpnext/utilities/activation.py +117Make StudentOpret studerende
2151apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2152DocType: Leave Block List DateBlock DateBlokeringsdato
2153apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2154apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2155DocType: Sales OrderNot DeliveredIkke leveret
2156Bank Clearance SummaryBank Clearance Summary
2157apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2158DocType: Appraisal GoalAppraisal GoalVurdering Goal
2159DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2161DocType: Fee StructureFee StructureGebyr struktur
2162DocType: Timesheet DetailCosting AmountKoster Beløb
2163DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2164DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2165apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2166apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2167DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2168DocType: SMS LogSender NameAfsendernavn
2169DocType: POS Profile[Select][Vælg]
2170DocType: SMS LogSent ToSendt Til
2171DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2173apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2174DocType: CompanyFor Reference Only.Kun til reference.
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoVælg partinr.
2176apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2177DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2178DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2179DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2180apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2181DocType: Journal EntryReference NumberReferencenummer
2182DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2183DocType: EmployeeNew WorkplaceNy Arbejdsplads
2184apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2185apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2187DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsstyklister
2189apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButikker
2190DocType: Serial NoDelivery TimeLeveringstid
2191apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2192DocType: ItemEnd of LifeEnd of Life
2193apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelRejser
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2195DocType: Leave Block ListAllow UsersTillad brugere
2196DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2197DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2198DocType: Rename ToolRename ToolOmdøb Tool
2199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOpdatering Omkostninger
2200DocType: Item ReorderItem ReorderGenbestil vare
2201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVis lønseddel
2202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Materiale
2203DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
2204apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2205apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountVælg ændringsstørrelse konto
2207DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2208DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2209DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2210DocType: Installation NoteInstallation NoteInstallation Bemærk
2211apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesTilføj Skatter
2212DocType: TopicTopicEmne
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2214DocType: Budget AccountBudget AccountBudget-konto
2215DocType: Quality InspectionVerified ByBekræftet af
2216apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2217DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2218DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2220DocType: Process PayrollCreate Salary SlipOpret lønseddel
2221apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2224DocType: AppraisalEmployeeMedarbejder
2225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVælg Batch
2226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2227DocType: Training EventEnd TimeEnd Time
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2229DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2230apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2232apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2233apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2234apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2235DocType: Rename ToolFile to RenameFil til Omdøb
2236apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vælg BOM for Item i række {0}
2237apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2238apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2240DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiske
2243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2244DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2245DocType: Purchase InvoiceCredit ToCredit Til
2246apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2247DocType: Employee EducationPost GraduatePost Graduate
2248DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2249DocType: Quality Inspection ReadingReading 9Reading 9
2250DocType: SupplierIs FrozenEr Frozen
2251apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2252DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2253DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2254DocType: Upload AttendanceAttendance To DateFremmøde tildato
2255DocType: Warranty ClaimRaised ByOprettet af
2256DocType: Payment Gateway AccountPayment AccountBetalingskonto
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedAngiv venligst firma for at fortsætte
2258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2260DocType: Offer LetterAcceptedAccepteret
2261apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2262DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2263apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2264DocType: RoomRoom NumberVærelsesnummer
2265apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2266apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2267DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2268apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig kassekladde
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2273DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2274DocType: Stock EntryFor QuantityFor Mængde
2275apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2277apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2278DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2279apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2280Minutes to First Response for IssuesMinutter til First Response for Issues
2281DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2282apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2283DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2286DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2288DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2289DocType: Delivery NoteTransporter NameTransporter Navn
2290DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2291DocType: BOMShow OperationsVis Operations
2292Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2293apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2295apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2296DocType: Fiscal YearYear End DateSidste dag i året
2297DocType: Task Depends OnTask Depends OnOpgave afhænger af
2298DocType: Supplier QuotationOpportunitySalgsmulighed
2299Completed Production OrdersAfsluttede produktionsordrer
2300DocType: OperationDefault WorkstationStandard Workstation
2301DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2302DocType: Payment EntryDeductions or LossFradrag eller Tab
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2304DocType: Email DigestHow frequently?Hvor ofte?
2305DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2306apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2307DocType: StudentJoining DateVær med Dato
2308Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2310DocType: Project% Complete Method% Complete Method
2311apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2312DocType: Production OrderActual End DateFaktisk slutdato
2313DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2314DocType: Purchase InvoicePINV-PINV-
2315DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2316DocType: Stock EntryPurposeFormål
2317DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2318DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2319DocType: Purchase InvoiceAdvancesForskud
2320DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2321DocType: Item ReorderRequest forAnmodning om
2322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
2323DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2324DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2326DocType: CampaignCampaign-.####Kampagne -. ####
2327apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2328apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2329DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2330apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2332apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2333DocType: Delivery NoteDN-DN-
2334DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2336DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
2337DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2338apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2339apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2340DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2341DocType: HomepageHomepageHjemmeside
2342DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2343apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2344DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2347DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2348apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste kontakt af kan ikke være den samme som emnets e-mailadresse
2349DocType: Tax RuleBilling CityFakturering By
2350DocType: AssetManualManuel
2351DocType: Salary Component AccountSalary Component AccountLønrtskonto
2352DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2353apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2354DocType: Lead SourceSource NameKilde Navn
2355DocType: Journal EntryCredit NoteKreditnota
2356DocType: Warranty ClaimService AddressTjeneste Adresse
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2358DocType: ItemManufactureFremstilling
2359apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2360DocType: Student ApplicantApplication DateAnsøgningsdato
2361DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2362DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2363DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2364apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2365apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2366DocType: GuardianOccupationBesættelse
2367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2368apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2369DocType: Sales InvoiceThis DocumentDette dokument
2370DocType: Installation Note ItemInstalled QtyAntal installeret
2371DocType: Purchase Taxes and ChargesParenttypeParenttype
2372apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2373DocType: Purchase InvoiceIs Paider betalt
2374DocType: Salary StructureTotal EarningSamlet Earning
2375DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2376DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2377apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2378apps/erpnext/erpnext/controllers/accounts_controller.py +292or eller
2379DocType: Sales OrderBilling StatusFaktureringsstatus
2380apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2382apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
2384DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2385DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2386apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2387DocType: Notification ControlSales Order MessageSalgsordrebesked
2388apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2389DocType: Payment EntryPayment TypeBetalingstype
2390apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2391DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2392DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2393DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2394DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2395DocType: EmployeeEmergency ContactEmergency Kontakt
2396DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2397DocType: ItemQuality ParametersKvalitetsparametre
2398sales-browsersalg-browser
2399apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2400DocType: Target DetailTarget AmountMålbeløbet
2401DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2402DocType: Journal EntryAccounting EntriesBogføringsposter
2403apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2404apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2405DocType: Purchase OrderRef SQRef SQ
2406apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2407apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering skal godkendes
2408DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2409DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredIkke betalte og ikke leveret
2411DocType: Product BundleParent ItemOverordnet vare
2412DocType: AccountAccount TypeKontotype
2413DocType: Delivery NoteDN-RET-DN-Retsinformation
2414apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på &quot;Generer Schedule &#39;
2417To ProduceAt producere
2418apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2419apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2420apps/erpnext/erpnext/utilities/activation.py +99Make UserOpret Bruger
2421DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2422DocType: BinReserved QuantityReserveret mængde
2423apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2424DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2425apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearbagud
2427apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2428apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateDeaktiveret skabelon må ikke være standardskabelon
2429DocType: AccountIncome AccountIndtægtskonto
2430DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryLevering
2432DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2433DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2434apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2435DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2436apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsElevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne
2437DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2438apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2439DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2440apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2441apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2444DocType: BudgetCost CenterOmkostningssted
2445apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2446DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2447DocType: Tax RuleShipping CountryForsendelsesland
2448DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2449DocType: Upload AttendanceUpload HTMLUpload HTML
2450DocType: EmployeeRelieving DateLindre Dato
2451apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
2452DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2453DocType: Employee EducationClass / PercentageKlasse / Procent
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesSalg- og marketingschef
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIndkomstskat
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2457apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2458DocType: Item SupplierItem SupplierVareleverandør
2459apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2460apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2461apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2462DocType: CompanyStock SettingsStock Indstillinger
2463apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma
2464DocType: VehicleElectricElektrisk
2465DocType: Task% Progress% fremskridt
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2467DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-mail om arrangementet til medarbejdere med status &#39;Åbn&#39;
2468DocType: TaskDepends on TasksAfhænger af opgaver
2469apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2470DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2471DocType: Supplier QuotationSQTN-LT-
2472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2473DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2474DocType: ProjectTask CompletionOpgaveafslutning
2475apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2476DocType: AppraisalHR UserHR-bruger
2477DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2478apps/erpnext/erpnext/hooks.py +116IssuesSpørgsmål
2479apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2480DocType: Sales InvoiceDebit ToDebit Til
2481DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2482DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2483apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2484Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2485apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2486apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} er deaktiveret
2487DocType: SupplierBilling CurrencyFakturering Valuta
2488DocType: Sales InvoiceSINV-RET-SF-RET
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2490apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesFravær i alt
2491Profit and Loss StatementResultatopgørelse
2492DocType: Bank Reconciliation DetailCheque NumberCheck Number
2493Sales BrowserSalg Browser
2494DocType: Journal EntryTotal CreditSamlet kredit
2495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeStor
2500DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAlle Assessment Grupper
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2503apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})I alt {0} ({1})
2504DocType: C-Form Invoice DetailTerritoryOmråde
2505apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2506DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2507DocType: Vehicle LogFuel QtyBrændstofmængde
2508DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2509DocType: CourseAssessmentVurdering
2510DocType: Payment Entry ReferenceAllocatedAllokeret
2511apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2512DocType: Student ApplicantApplication StatusAnsøgning status
2513DocType: FeesFeesGebyrer
2514DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountSamlede udestående beløb
2517DocType: Sales PartnerTargetsMål
2518DocType: Price ListPrice List MasterMaster-Prisliste
2519DocType: 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.
2520S.O. No.SÅ No.
2521apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Opret kunde fra emne {0}
2522DocType: Price ListApplicable for CountriesGældende for lande
2523apps/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
2524apps/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}
2525DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2526apps/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.
2527DocType: EmployeeAB-AB-
2528DocType: POS ProfileIgnore Pricing RuleIgnorér prisfastsættelsesregel
2529DocType: Employee EducationGraduateGraduate
2530DocType: Leave Block ListBlock DaysBlokér dage
2531DocType: Journal EntryExcise EntryExcise indtastning
2532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2533DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
2534DocType: AttendanceLeave TypeFraværstype
2535DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør fakturadetaljer
2536apps/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
2537DocType: ProjectCopied FromKopieret fra
2538apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Navn fejl: {0}
2539apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2540apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2541apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2542DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til udskrivning)
2543Salary RegisterLøn Register
2544DocType: WarehouseParent WarehouseForældre Warehouse
2545DocType: C-Form Invoice DetailNet TotalNetto i alt
2546apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2547DocType: BinFCFS RateFCFS Rate
2548DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2549apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2550DocType: Project TaskWorkingWorking
2551DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2552apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} tilhører ikke firmaet {1}
2553apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2554DocType: AccountRound OffAfrundninger
2555Requested QtyAnmodet mængde
2556DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2557apps/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}
2558apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersVælg serienumre
2559DocType: BOM ItemScrap %Skrot-%
2560apps/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
2561DocType: Maintenance VisitPurposesFormål
2562apps/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
2563apps/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
2564RequestedAnmodet
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksIngen bemærkninger
2566DocType: Purchase InvoiceOverdueForfalden
2567DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2568apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2569DocType: FeesFEE.BETALING.
2570DocType: Employee LoanRepaid/ClosedTilbagebetales / Lukket
2571DocType: ItemTotal Projected QtyDen forventede samlede Antal
2572DocType: Monthly DistributionDistribution NameDistribution Name
2573DocType: CourseCourse CodeKursuskode
2574apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontrol kræves for vare {0}
2575DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2576DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (firmavaluta)
2577DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2578apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Område-træ.
2579DocType: Journal Entry AccountSales InvoiceSalgsfaktura
2580DocType: Journal Entry AccountParty BalanceParty Balance
2581apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnVælg Anvend Rabat på
2582DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2583DocType: 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
2584DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2585apps/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.
2586DocType: Purchase InvoiceHalf-yearlyHalvårlig
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRegnskab Punktet om Stock
2588DocType: Vehicle ServiceEngine OilMotorolie
2589apps/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
2590DocType: Sales InvoiceSales Team1Salgs TEAM1
2591apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} eksisterer ikke
2592DocType: Sales InvoiceCustomer AddressKundeadresse
2593DocType: Employee LoanLoan DetailsLånedetaljer
2594DocType: CompanyDefault Inventory AccountStandard lagerkonto
2595apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2596DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2597DocType: AccountRoot TypeRodtype
2598DocType: ItemFIFOFIFO
2599apps/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}
2600apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2601DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2602DocType: BOMItem UOMVareenhed
2603DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2605DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2606DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2607apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesTilføj medarbejdere
2608DocType: Purchase Invoice ItemQuality InspectionKvalitetskontrol
2609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2610DocType: CompanyStandard TemplateStandard Template
2611DocType: Training EventTheoryTeori
2612apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Anmodet materialemængde er mindre end minimum ordremængden
2613apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er spærret
2614DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2615DocType: Payment RequestMute EmailMute Email
2616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2617apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2618apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2619DocType: Stock EntrySubcontractUnderleverance
2620apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstIndtast venligst {0} først
2621apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2622DocType: Production Order OperationActual End TimeFaktisk sluttid
2623DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2624DocType: ItemManufacturer Part NumberProducentens varenummer
2625DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2626DocType: BinBinBin
2627DocType: SMS LogNo of Sent SMSAntal Sendte SMS'er
2628DocType: AccountExpense AccountUdgiftskonto
2629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourFarve
2631DocType: Assessment Plan CriteriaAssessment Plan CriteriaVurdering Plan Kriterier
2632DocType: Training EventScheduledPlanlagt
2633apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2634apps/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
2635DocType: Student LogAcademicAkademisk
2636apps/erpnext/erpnext/controllers/accounts_controller.py +488Total 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})
2637DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2638DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2639DocType: Stock ReconciliationSR/SR /
2640DocType: VehicleDieselDiesel
2641apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedPrisliste Valuta ikke valgt
2642Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2643apps/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}
2644apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateSag startdato
2645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilIndtil
2646DocType: Rename ToolRename LogOmdøb log
2647apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryElevgruppe eller kursusplan er obligatorisk
2648DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetVedligehold faktureringstimer og arbejdstimer i samme tidskladde
2649DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2650DocType: BOMScrapSkrot
2651apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
2652DocType: Quality InspectionInspection TypeKontroltype
2653apps/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.
2654DocType: Assessment Result ToolResult HTMLresultat HTML
2655apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnUdløber på
2656apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTilføj studerende
2657apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vælg {0}
2658DocType: C-FormC-Form NoC-Form Ingen
2659DocType: BOMExploded_itemsExploded_items
2660DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherForsker
2662DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2663apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2664apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kommende kvalitetskontrol.
2665DocType: Purchase Order ItemReturned QtyReturneret Antal
2666DocType: EmployeeExitUdgang
2667apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRodtypen er obligatorisk
2668DocType: BOMTotal Cost(Company Currency)Totale omkostninger (firmavaluta)
2669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} oprettet
2670DocType: HomepageCompany Description for website homepageFirmabeskrivelse til hjemmesiden
2671DocType: 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
2672apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Navn
2673DocType: Sales InvoiceTime Sheet ListTimeregistreringsoversigt
2674DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2675DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPrøvetid
2677DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2678DocType: Expense ClaimExpense ApproverUdlægsgodkender
2679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2680apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupIkke-gruppe til gruppe
2681apps/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}
2682DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKøbskvittering leveret vare
2683DocType: Payment EntryPayBetale
2684apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2685DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2686apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskema udgår:
2687apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2688DocType: Accounts SettingsMake Payment via Journal EntryForetag betaling via kassekladden
2689apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed OnTrykt On
2690DocType: ItemInspection Required before DeliveryKontrol påkrævet før levering
2691DocType: ItemInspection Required before PurchaseKontrol påkrævet før køb
2692apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfventende aktiviteter
2693apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationDin organisation
2694DocType: Fee ComponentFees CategoryGebyrer Kategori
2695apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Indtast lindre dato.
2696apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2697DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2698apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblade udgivere
2699apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVælg regnskabsår
2700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2701DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2702DocType: AttendanceAttendance DateFremmødedato
2703apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Vareprisen opdateret for {0} i prisliste {1}
2704DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnen opdelt på tillæg og fradrag.
2705apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2706DocType: Purchase Invoice ItemAccepted WarehouseAccepteret lager
2707DocType: Bank Reconciliation DetailPosting DateBogføringsdato
2708DocType: ItemValuation MethodVærdiansættelsesmetode
2709apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdags
2710DocType: Sales InvoiceSales TeamSalgsteam
2711apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2712DocType: Program Enrollment ToolGet StudentsHent studerende
2713DocType: Serial NoUnder WarrantyUnder garanti
2714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Fejl]
2715DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2716Employee BirthdayMedarbejder Fødselsdag
2717DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElevgruppe fremmødeværktøj
2718apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGrænse overskredet
2719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2720apps/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 sigt denne "skoleår '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen.
2721apps/erpnext/erpnext/stock/doctype/item/item.py +468As 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}
2722DocType: UOMMust be Whole NumberSkal være hele tal
2723DocType: Leave Control PanelNew Leaves Allocated (In Days)Nyt fravær tildelt (i dage)
2724apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} eksisterer ikke
2725DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfrit)
2726DocType: Pricing RuleDiscount PercentageDiscount Procent
2727DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2728DocType: Shopping Cart SettingsOrdersOrdrer
2729DocType: Employee Leave ApproverLeave ApproverFraværsgodkender
2730apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchVælg venligst et parti
2731DocType: Assessment GroupAssessment Group NameAssessment Group Name
2732DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2733DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Udlægsgodkender'-rolle
2734DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2735DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
2736Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2737DocType: Target DetailTarget DetailTarget Detail
2738apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle ansøgere
2739DocType: Sales Order% of materials billed against this Sales Order% af materialer faktureret mod denne salgsordre
2740DocType: Program EnrollmentMode of TransportationTransportform
2741apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2742apps/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
2743apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2744DocType: AccountDepreciationAfskrivninger
2745apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2746DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2747DocType: Guardian StudentGuardian StudentGuardian Student
2748DocType: SupplierCredit LimitKreditgrænse
2749DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2750DocType: Salary ComponentSalary ComponentLønart
2751apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2752DocType: GL EntryVoucher NoBilagsnr.
2753Lead Owner EfficiencyLederegenskaber Effektivitet
2754DocType: Leave AllocationLeave AllocationFraværstildeling
2755DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2756DocType: Training EventTrainer EmailTrainer Email
2757apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterialeanmodning {0} oprettet
2758DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råmaterialer
2759apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Skabelon af vilkår eller kontrakt.
2760DocType: Purchase InvoiceAddress and ContactAdresse og kontaktperson
2761DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Lager kan ikke opdateres mod købskvittering {0}
2763DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2764DocType: Support SettingsAuto close Issue after 7 daysAuto tæt Issue efter 7 dage
2765apps/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}
2766apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2767apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Ansøger
2768DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2769DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2770DocType: AssetExpected Value After Useful LifeForventet værdi efter forventet brugstid
2771DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2772DocType: Activity CostBilling RateFaktureringssats
2773Qty to DeliverAntal at levere
2774Stock AnalyticsLageranalyser
2775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperationer kan ikke være tomt
2776DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2777apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Typen er obligatorisk
2778DocType: Quality InspectionOutgoingUdgående
2779DocType: Material RequestRequested ForAnmodet om
2780DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2781apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2782DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne følgeseddel mod en hvilken som helst sag
2783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant fra Investering
2784DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2785apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAktiv {0} skal godkendes
2786apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Tilstedeværelse {0} eksisterer for studerende {1}
2787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Henvisning # {0} dateret {1}
2788apps/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
2789apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrér adresser
2790DocType: AssetItem CodeVarenr.
2791DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2792DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2793apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVælg studerende manuelt for aktivitetsbaseret gruppe
2794DocType: Journal EntryUser RemarkBrugerbemærkning
2795DocType: LeadMarket SegmentMarkedssegment
2796apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2797DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2798apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukning (dr)
2799DocType: Cheque Print TemplateCheque SizeCheck Størrelse
2800apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} ikke er på lager
2801apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2802DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2803apps/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}
2804DocType: School SettingsCurrent Academic YearNuværende skoleår
2805DocType: Stock SettingsDefault Stock UOMStandard lagerenhed
2806DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2807apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Imod medarbejderlån: {0}
2808DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2809DocType: Production Planning ToolCreate Material RequestsOpret materialeanmodning
2810DocType: Employee EducationSchool/UniversitySkole / Universitet
2811DocType: Payment RequestReference DetailsHenvisning Detaljer
2812apps/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
2813DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængeligt antal på lageret
2814apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFaktureret beløb
2815DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2817DocType: Student GuardianFatherFar
2818apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
2819DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2820DocType: AttendanceOn LeaveFraværende
2821apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesModtag nyhedsbrev
2822apps/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}
2823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterialeanmodning {0} er annulleret eller stoppet
2824apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsTilføj et par prøve optegnelser
2825apps/erpnext/erpnext/config/hr.py +301Leave ManagementFraværsadministration
2826apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSortér efter konto
2827DocType: Sales OrderFully DeliveredFuldt Leveres
2828DocType: LeadLower IncomeLavere indkomst
2829apps/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}
2830apps/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
2831apps/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}
2832apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Indkøbsordrenr. påkrævet for vare {0}
2833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProduktionsordre ikke oprettet
2834apps/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'
2835apps/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}
2836DocType: AssetFully Depreciatedfuldt afskrevet
2837Stock Projected QtyStock Forventet Antal
2838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Kunden {0} hører ikke til sag {1}
2839DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2840apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitater er forslag, bud, du har sendt til dine kunder
2841DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2842apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer og parti
2843DocType: Warranty ClaimFrom CompanyFra firma
2844apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summen af Snesevis af Assessment Criteria skal være {0}.
2845apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2846apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVærdi eller mængde
2847apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2848apps/erpnext/erpnext/public/js/setup_wizard.js +270MinuteMinut
2849DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2850Qty to ReceiveAntal til Modtag
2851DocType: Leave Block ListLeave Block List AllowedTillad blokerede fraværsansøgninger
2852DocType: Grading Scale IntervalGrading Scale IntervalKarakterskala Interval
2853apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Udlæg for kørebog {0}
2854DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabat (%) på prisliste med margen
2855apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle lagre
2856DocType: Sales PartnerRetailerForhandler
2857apps/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
2858apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle leverandørtyper
2859DocType: Global DefaultsDisable In WordsDeaktiver i ord
2860apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedVarenr. er obligatorisk, fordi varen ikke nummereres automatisk
2861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2862DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2863DocType: Sales Order% Delivered% Leveret
2864DocType: Production OrderPRO-PRO-
2865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank kassekredit
2866apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipOpret lønseddel
2867apps/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.
2868apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMGennemse styklister
2869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikrede lån
2870DocType: Purchase InvoiceEdit Posting Date and TimeRedigér bogføringsdato og -tid
2871apps/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}
2872DocType: Academic TermAcademic YearSkoleår
2873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅbning Balance Egenkapital
2874DocType: LeadCRMCRM
2875DocType: AppraisalAppraisalVurdering
2876apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail sendt til leverandør {0}
2877DocType: OpportunityOPTY-OPTY-
2878apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatoen er gentaget
2879apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2880apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Fraværsgodkender skal være en af {0}
2881DocType: Hub SettingsSeller EmailSælger Email
2882DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2883DocType: Training EventStart TimeStart Time
2884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityVælg antal
2885DocType: Customs Tariff NumberCustoms Tariff NumberToldtarif nummer
2886apps/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
2887apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmeld dette e-mail-nyhedsbrev
2888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2889apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2890DocType: C-FormIIII
2891DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2892DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Firma Valuta)
2893DocType: Salary SlipHour RateTimesats
2894DocType: Stock SettingsItem Naming ByItem Navngivning By
2895apps/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}
2896DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2897apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2898DocType: ProjectProject TypeSagstype
2899apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2900apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
2901apps/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
2902DocType: TimesheetBilling DetailsFaktureringsoplysninger
2903apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
2904apps/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}
2905DocType: Purchase Invoice ItemPR DetailPR Detail
2906DocType: Sales OrderFully BilledFuldt Billed
2907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2909DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
2910apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2911DocType: 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
2912DocType: Serial NoIs CancelledEr Annulleret
2913DocType: Student GroupGroup Based OnGruppe baseret på
2914DocType: Journal EntryBill DateBill Dato
2915apps/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
2916apps/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:
2917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
2918DocType: Cheque Print TemplateCheque HeightCheck Højde
2919DocType: SupplierSupplier DetailsLeverandør Detaljer
2920DocType: Expense ClaimApproval StatusGodkendelsesstatus
2921DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2922apps/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}
2923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferBankoverførsel
2924apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontroller alt
2925DocType: Vehicle LogInvoice RefFakturareference
2926DocType: Purchase OrderRecurring OrderTilbagevendende Order
2927DocType: CompanyDefault Income AccountStandard Indkomst konto
2928apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundegruppe / Kunde
2929apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
2930DocType: Sales InvoiceTime SheetsTidsregistreringer
2931DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2932DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2933apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
2934Welcome to ERPNextVelkommen til ERPNext
2935apps/erpnext/erpnext/config/learn.py +102Lead to QuotationEmne til tilbud
2936apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Intet mere at vise.
2937DocType: LeadFrom CustomerFra kunde
2938apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsOpkald
2939apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batchespartier
2940DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2941DocType: Purchase Order Item SuppliedStock UOMLagerenhed
2942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedIndkøbsordre {0} er ikke godkendt
2943DocType: Customs Tariff NumberTariff NumberTarif nummer
2944apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedForventet
2945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serienummer {0} hører ikke til lager {1}
2946apps/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
2947DocType: Notification ControlQuotation MessageTilbudsbesked
2948DocType: Employee LoanEmployee Loan ApplicationMedarbejder låneansøgning
2949DocType: IssueOpening DateÅbning Dato
2950apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Deltagelse er mærket korrekt.
2951DocType: Program EnrollmentPublic TransportOffentlig transport
2952DocType: Journal EntryRemarkBemærkning
2953DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Kontotype for {0} skal være {1}
2955apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayFerie og fravær
2956DocType: School SettingsCurrent Academic TermNuværende Akademisk Term
2957DocType: Sales OrderNot BilledIkke Billed
2958apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBegge lagre skal høre til samme firma
2959apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter tilføjet endnu.
2960DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2961apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oprettet af leverandører.
2962DocType: POS ProfileWrite Off AccountSkriv Off konto
2963apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtDebet notat Amt
2964apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabatbeløb
2965DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2966DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2967apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Forholdet til Guardian1
2968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant fra drift
2969apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATfx moms
2970apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Vare 4
2971DocType: Student AdmissionAdmission End DateOptagelse Slutdato
2972apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
2973DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2974apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupElevgruppe
2975DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
2976apps/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
2977apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerVælg venligst kunde
2978DocType: C-FormIjeg
2979DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2980DocType: Sales Order ItemSales Order DateSalgsordredato
2981DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2982DocType: 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.
2983DocType: Assessment PlanAssessment PlanPlan Assessment
2984DocType: Stock SettingsLimit PercentBegrænsningsprocent
2985Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2986apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2987DocType: Assessment PlanExaminerCensor
2988DocType: StudentSiblingsSøskende
2989DocType: Journal EntryStock EntryLagerindtastning
2990DocType: Payment EntryPayment ReferencesBetalingsreferencer
2991DocType: C-FormC-FORM-C-form-
2992DocType: VehicleInsurance DetailsForsikring Detaljer
2993DocType: AccountPayableBetales
2994apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIndtast venligst Tilbagebetalingstid
2995apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitorer ({0})
2996DocType: Pricing RuleMarginMargen
2997apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Gross Profit%
2999DocType: Appraisal GoalWeightage (%)Vægtning (%)
3000DocType: Bank Reconciliation DetailClearance DateClearance Dato
3001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttokøbesummen er obligatorisk
3002DocType: LeadAddress DescAdresse
3003apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty er obligatorisk
3004DocType: Journal EntryJV-JV-
3005DocType: TopicTopic NameEmnenavn
3006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
3007apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Vælg arten af din virksomhed.
3008apps/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}
3009apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
3010DocType: Asset MovementSource WarehouseKilde Warehouse
3011DocType: Installation NoteInstallation DateInstallation Dato
3012apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Række # {0}: Aktiv {1} hører ikke til firma {2}
3013DocType: EmployeeConfirmation DateBekræftet den
3014DocType: C-FormTotal Invoiced AmountTotalt faktureret beløb
3015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
3016DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
3017DocType: Stock EntryCustomer or Supplier DetailsKunde- eller leverandørdetaljer
3018DocType: Employee Loan ApplicationRequired by DateKræves af Dato
3019DocType: LeadLead OwnerEmneejer
3020DocType: BinRequested QuantityAnmodet mængde
3021DocType: EmployeeMarital StatusCivilstand
3022DocType: Stock SettingsAuto Material RequestAutomatisk materialeanmodning
3023DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængeligt batch-antal fra lageret
3024DocType: CustomerCUST-CUST-
3025DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruttoløn - I alt Fradrag - Lån Tilbagebetaling
3026apps/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
3027apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønseddel id
3028apps/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
3029apps/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:
3030DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
3031apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveret
3032apps/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).
3033DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
3034DocType: TerritoryTerritory TargetsOmrådemål
3035DocType: Delivery NoteTransporter InfoTransporter Info
3036apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Indstil standard {0} i Company {1}
3037DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
3038apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
3039apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Profit / Loss
3040DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre leveret vare
3041apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyFirmaets navn kan ikke være Firma
3042apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhoveder til udskriftsskabeloner.
3043apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tekster til udskriftsskabeloner fx Proforma-faktura.
3044DocType: Student GuardianStudent GuardianStudent Guardian
3045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
3046DocType: POS ProfileUpdate StockOpdatering Stock
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
3048apps/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.
3049apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3050DocType: AssetJournal Entry for ScrapKassekladde til skrot
3051apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTræk varene fra følgeseddel
3052apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
3053apps/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
3054DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
3055apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyHenvis afrunde omkostningssted i selskabet
3056DocType: Purchase InvoiceTermsBetingelser
3057DocType: Academic TermTerm NameTerm Navn
3058DocType: Buying SettingsPurchase Order RequiredIndkøbsordre påkrævet
3059Item-wise Sales HistoryVare-wise Sales History
3060DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
3061Purchase AnalyticsIndkøbsanalyser
3062DocType: Sales Invoice ItemDelivery Note ItemFølgeseddelvare
3063DocType: Expense ClaimTaskOpgave
3064DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
3065apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partinummer er obligatorisk for vare {0}
3066apps/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.
3067DocType: 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.
3068Stock LedgerLagerkladde
3069apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
3070DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
3071apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
3072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Formålet skal være en af {0}
3073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itUdfyld formularen og gemme det
3074DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3075apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
3076apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal på lager
3077DocType: HomepageURL for "All Products"URL til &quot;Alle produkter&quot;
3078DocType: Leave ApplicationLeave Balance Before ApplicationFraværssaldo før anmodning
3079DocType: SMS CenterSend SMSSend SMS
3080DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
3081DocType: CompanyDefault Letter HeadStandard Letter hoved
3082DocType: Purchase OrderGet Items from Open Material RequestsHent varer fra åbne materialeanmodninger
3083DocType: ItemStandard Selling RateStandard salgskurs
3084DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
3085apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyGenbestil Antal
3086apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuelle ledige stillinger
3087DocType: CompanyStock Adjustment AccountStock Justering konto
3088apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskriv
3089DocType: Timesheet DetailOperation IDOperation ID
3090DocType: 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.
3091apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3092DocType: Taskdepends_ondepends_on
3093apps/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
3094DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
3095apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesStandard-adresseskabeloner sorteret efter lande
3096DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
3097apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
3098apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæste dato skal være større end bogføringsdatoen
3099apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upVis momsdetaljer
3100apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
3101apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDataind- og udlæsning
3102apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundIngen studerende Fundet
3103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
3104apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSalg
3105DocType: Sales InvoiceRounded TotalAfrundet i alt
3106DocType: Product BundleList items that form the package.Vis varer, der er indeholdt i pakken.
3107apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel fordeling bør være lig med 100%
3108apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
3109DocType: Program EnrollmentSchool HouseSchool House
3110DocType: Serial NoOut of AMCUd af AMC
3111apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVælg venligst Citater
3112apps/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
3113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Vedligeholdelse Besøg
3114apps/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
3115DocType: CompanyDefault Cash AccountStandard Kontant konto
3116apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
3117apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
3118apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inIngen studerende i
3119apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere varer eller åben fulde form
3120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Indtast &#39;Forventet leveringsdato&#39;
3121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den salgsordre annulleres
3122apps/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
3123apps/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}
3124apps/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}
3125apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Indtast NA for Uregistreret
3126DocType: Training EventSeminarSeminar
3127DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Gebyr
3128DocType: ItemSupplier ItemsLeverandør Varer
3129DocType: OpportunityOpportunity TypeSalgsmulighedstype
3130apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNyt firma
3131apps/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
3132apps/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.
3133DocType: EmployeePrefered Contact EmailForetrukket kontakt e-mail
3134DocType: Cheque Print TemplateCheque WidthCheck Bredde
3135DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for vare mod købspris eller værdiansættelsespris
3136DocType: ProgramFee ScheduleFee Schedule
3137DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
3138DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
3139apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
3140Stock AgeingStock Ageing
3141apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} findes mod studerende ansøger {1}
3142apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTidsregistrering
3143apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
3144apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
3145DocType: Cheque Print TemplateScanned Chequescannede Cheque
3146DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3147DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
3148apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Vare 3
3149DocType: Purchase OrderCustomer Contact EmailKundeservicekontakt e-mail
3150DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
3151DocType: Sales TeamContribution (%)Bidrag (%)
3152apps/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
3153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesAnsvar
3154DocType: Expense Claim AccountExpense Claim AccountUdlægskonto
3155DocType: Sales PersonSales Person NameSalgsmedarbejdernavn
3156apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst en faktura i tabellen
3157DocType: POS Item GroupItem GroupVaregruppe
3158DocType: ItemSafety StockSikkerhed Stock
3159apps/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.
3160DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
3161apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3162DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
3163apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
3164DocType: Sales OrderPartly BilledDelvist faktureret
3165apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemVare {0} skal være en anlægsaktiv-vare
3166DocType: ItemDefault BOMStandard stykliste
3167apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountDebet Note Beløb
3168apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
3169apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtTotal Enestående Amt
3170DocType: Journal EntryPrinting SettingsUdskrivningsindstillinger
3171DocType: Sales InvoiceInclude Payment (POS)Medtag betaling (Kassesystem)
3172apps/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}
3173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3174DocType: VehicleInsurance CompanyForsikringsselskab
3175DocType: Asset Category AccountFixed Asset AccountAnlægsaktivkonto
3176apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableVariabel
3177apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteFra følgeseddel
3178DocType: StudentStudent Email AddressStuderende e-mailadresse
3179DocType: Timesheet DetailFrom TimeFra Time
3180apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3181DocType: Notification ControlCustom MessageTilpasset Message
3182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3183apps/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
3184apps/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; Nummerserie
3185apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3186DocType: Purchase InvoicePrice List Exchange RatePrisliste valutakurs
3187DocType: Purchase Invoice ItemRateSats
3188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3189apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address NameAdresse Navn
3190DocType: Stock EntryFrom BOMFra stykliste
3191DocType: Assessment CodeAssessment CodeAssessment Code
3192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicGrundlæggende
3193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaktioner før {0} er frosset
3194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
3195apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3196apps/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
3197DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3198apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
3199DocType: Salary SlipSalary StructureLønstruktur
3200DocType: AccountBankBank
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialIssue Materiale
3203DocType: Material Request ItemFor WarehouseTil lager
3204DocType: EmployeeOffer DateOffer Dato
3205apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3206apps/erpnext/erpnext/accounts/page/pos/pos.js +678You 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.
3207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ingen elevgrupper oprettet.
3208DocType: Purchase Invoice ItemSerial NoSerienummer
3209apps/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
3210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3211DocType: Purchase InvoicePrint Languageprint Sprog
3212DocType: Salary SlipTotal Working HoursSamlede arbejdstid
3213DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3214apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveIndtast værdien skal være positiv
3215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAlle områder
3216DocType: Purchase InvoiceItemsVarer
3217apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede tilmeldt.
3218DocType: Fiscal YearYear NameÅr navn
3219DocType: Process PayrollProcess PayrollLønafregning
3220apps/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.
3221DocType: Product Bundle ItemProduct Bundle ItemProduktpakkevare
3222DocType: Sales PartnerSales Partner NameSalgs Partner Navn
3223apps/erpnext/erpnext/hooks.py +111Request for QuotationsAnmodning om tilbud
3224DocType: Payment ReconciliationMaximum Invoice AmountMaksimalt fakturabeløb
3225DocType: Student LanguageStudent LanguageStudent Sprog
3226apps/erpnext/erpnext/config/selling.py +23CustomersKunder
3227apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3228DocType: Student SiblingInstitutionInstitution
3229DocType: AssetPartially DepreciatedDelvist afskrevet
3230DocType: IssueOpening TimeÅbning tid
3231apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3233apps/erpnext/erpnext/stock/doctype/item/item.py +631Default 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;
3234DocType: Shipping RuleCalculate Based OnBeregn baseret på
3235DocType: Delivery Note ItemFrom WarehouseFra lager
3236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureIngen stykliste-varer at fremstille
3237DocType: Assessment PlanSupervisor Namesupervisor Navn
3238DocType: Program Enrollment CourseProgram Enrollment CourseTilmeldingskursusprogramm
3239DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3240DocType: Tax RuleShipping CityForsendelse By
3241DocType: Notification ControlCustomize the NotificationTilpas Underretning
3242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsPengestrøm fra driften
3243DocType: Sales InvoiceShipping RuleForsendelseregel
3244DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3245DocType: Journal EntryPrint HeadingOverskrift
3246apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSamlede kan ikke være nul
3247DocType: Training Event EmployeeAttendeddeltog
3248apps/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
3249DocType: Process PayrollPayroll FrequencyLønafregningsfrekvens
3250DocType: AssetAmended FromÆndret Fra
3251apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw MaterialRåmateriale
3252DocType: Leave ApplicationFollow via EmailFølg via e-mail
3253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3254DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3255DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency 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}
3257DocType: Payment EntryInternal TransferIntern overførsel
3258apps/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.
3259apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3260apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ingen standard-stykliste eksisterer for vare {0}
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstVælg bogføringsdato først
3262apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3263apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
3264DocType: Leave Control PanelCarry ForwardCarry Forward
3265apps/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
3266DocType: DepartmentDays for which Holidays are blocked for this department.Dage, for hvilke helligdage er blokeret for denne afdeling.
3267ProducedProduceret
3268apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsOprettede lønsedler
3269DocType: ItemItem Code for SuppliersVarenr. for leverandører
3270DocType: IssueRaised By (Email)Oprettet af (e-mail)
3271DocType: Training EventTrainer NameTrainer Navn
3272DocType: Mode of PaymentGeneralGenerelt
3273apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSidste kommunikation
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot 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;
3275apps/erpnext/erpnext/public/js/setup_wizard.js +201List 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.
3276apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serienummer påkrævet for serienummervare {0}
3277apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch betalinger med fakturaer
3278DocType: Journal EntryBank EntryBank indtastning
3279DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3280Profitability AnalysisLønsomhedsanalyse
3281apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFøj til indkøbsvogn
3282apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySortér efter
3283DocType: GuardianInterestsInteresser
3284apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivér / deaktivér valuta.
3285DocType: Production Planning ToolGet Material RequestHent materialeanmodning
3286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortoudgifter
3287apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3288apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3289DocType: Quality InspectionItem Serial NoSerienummer til varer
3290apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsOpret Medarbejder Records
3291apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSamlet tilstede
3292apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRegnskabsoversigter
3293apps/erpnext/erpnext/public/js/setup_wizard.js +270HourTime
3294apps/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
3295DocType: LeadLead TypeEmnetype
3296apps/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
3297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAlle disse varer er allerede blevet faktureret
3298apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3299DocType: ItemDefault Material Request TypeStandard materialeanmodningstype
3300apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkendt
3301DocType: Shipping RuleShipping Rule ConditionsForsendelsesregelbetingelser
3302DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
3303apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SaleKassesystem
3304DocType: Payment EntryReceived Amountmodtaget Beløb
3305DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3306DocType: Program EnrollmentPick/Drop by GuardianVælg / Drop af Guardian
3307DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3308DocType: AccountTaxSkat
3309apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3310DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægningsværktøj
3311apps/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
3312DocType: Quality InspectionReport DateRapporteringsdato
3313DocType: StudentMiddle NameMellemnavn
3314DocType: C-FormInvoicesFakturaer
3315DocType: BatchSource Document NameKildedokumentnavn
3316DocType: Job OpeningJob TitleTitel
3317apps/erpnext/erpnext/utilities/activation.py +97Create UsersOpret Brugere
3318apps/erpnext/erpnext/public/js/setup_wizard.js +270GramGram
3319apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3320apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3321DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
3322DocType: 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.
3323DocType: POS Customer GroupCustomer GroupKundegruppe
3324apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nyt partinr. (valgfri)
3325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3326DocType: BOMWebsite DescriptionHjemmesidebeskrivelse
3327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoændring i Equity
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstAnnullér købsfaktura {0} først
3329apps/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}
3330DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3331apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptKvittering
3332Sales RegisterSalgs Register
3333DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3334DocType: QuotationQuotation Lost ReasonTilbud afvist - årsag
3335apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVælg dit domæne
3336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3337apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3338apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3339DocType: Customer GroupCustomer Group NameKundegruppenavn
3340apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder endnu!
3341apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPengestrømsanalyse
3342apps/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}
3343apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3345DocType: 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
3346DocType: GL EntryAgainst Voucher TypeMod Bilagstype
3347DocType: ItemAttributesAttributter
3348apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountIndtast venligst Skriv Off konto
3349apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste ordredato
3350apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteSerienumre i række {0} stemmer ikke overens med Leveringsnotat
3352DocType: StudentGuardian DetailsGuardian Detaljer
3353DocType: C-FormC-FormC-Form
3354apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3355DocType: VehicleChassis NoStelnummer
3356DocType: Payment RequestInitiatedIndledt
3357DocType: Production OrderPlanned Start DatePlanlagt startdato
3358DocType: Serial NoCreation Document TypeOprettet dokumenttype
3359DocType: Leave TypeIs EncashEr indløse
3360DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3361apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationSagsdata er ikke tilgængelige for tilbuddet
3362DocType: ProjectExpected End DateForventet slutdato
3363DocType: Budget AccountBudget AmountBudget Beløb
3364DocType: Appraisal TemplateAppraisal Template TitleVurderingsskabelonnavn
3365apps/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}
3366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKommerciel
3367DocType: Payment EntryAccount Paid ToKonto Betalt Til
3368apps/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
3369apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3370DocType: Expense ClaimMore DetailsFlere detaljer
3371DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3372apps/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}
3373apps/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'
3374apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Antal
3375apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler til at beregne forsendelsesmængden for et salg
3376apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryNummerserien er obligatorisk
3377apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3378DocType: Student SiblingStudent IDStudiekort
3379apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper af aktiviteter for Time Logs
3380DocType: Tax RuleSalesSalg
3381DocType: Stock Entry DetailBasic AmountGrundbeløb
3382DocType: Training EventExamEksamen
3383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Lager kræves for lagervare {0}
3384DocType: Leave AllocationUnused leavesUbrugte blade
3385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3386DocType: Tax RuleBilling StateAnvendes ikke
3387apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferOverførsel
3388apps/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}
3389apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3390DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3391apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryForfaldsdato er obligatorisk
3392apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3393DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3394DocType: Naming SeriesSetup SeriesOpsætning af nummerserier
3395DocType: Payment ReconciliationTo Invoice DateTil fakturadato
3396DocType: SupplierContact HTMLKontakt HTML
3397Inactive CustomersInaktive kunder
3398DocType: Landed Cost VoucherLCVLCV
3399DocType: Landed Cost VoucherPurchase ReceiptsKøbskvitteringer
3400apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan anvendes en prisfastsættelsesregel?
3401DocType: Stock EntryDelivery Note NoFølgeseddelnr.
3402DocType: 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
3403DocType: Cheque Print TemplateMessage to showBesked for at vise
3404DocType: CompanyRetailRetail
3405DocType: AttendanceAbsentFraværende
3406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProduktpakke
3407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3408DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3409DocType: Upload AttendanceDownload TemplateHent skabelon
3410DocType: TimesheetTS-TS
3411apps/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}
3412DocType: GL EntryRemarksBemærkninger
3413DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3414DocType: Purchase Order Item SuppliedRaw Material Item CodeRåmateriale varenr.
3415DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3416apps/erpnext/erpnext/utilities/activation.py +63Make LeadOpret emne
3417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint og papirvarer
3418DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3419apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSend Leverandør Emails
3420apps/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.
3421apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationspost for et serienummer
3422DocType: Guardian InterestGuardian InterestGuardian Renter
3423apps/erpnext/erpnext/config/hr.py +177TrainingUddannelse
3424DocType: TimesheetEmployee DetailMedarbejder Detail
3425apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3426apps/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
3427apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3428DocType: Offer LetterAwaiting ResponseAfventer svar
3429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFrem
3430apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3431DocType: SupplierMention if non-standard payable accountAngiv hvis ikke-standard betalingskonto
3432apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Samme vare er indtastet flere gange. {liste}
3433apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
3434DocType: Salary SlipEarning & DeductionTillæg & fradrag
3435apps/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.
3436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3437DocType: Holiday ListWeekly OffUgedag fri
3438DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3439apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3440DocType: Sales InvoiceReturn Against Sales InvoiceRetur mod salgsfaktura
3441apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Vare 5
3442DocType: Serial NoCreation TimeCreation Time
3443apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueOmsætning i alt
3444DocType: Sales InvoiceProduct Bundle HelpProduktpakkehjælp
3445Monthly Attendance SheetMånedlig Deltagelse Sheet
3446DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3447apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post fundet
3448apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter kasseret anlægsaktiv
3449apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningssted er obligatorisk for vare {2}
3450DocType: VehiclePolicy NoPolitik Ingen
3451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleHent varer fra produktpakke
3452DocType: AssetStraight LineLineær afskrivning
3453DocType: Project UserProject UserSagsbruger
3454apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3455DocType: GL EntryIs AdvanceEr Advance
3456apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde fradato og Fremmøde tildato er obligatoriske
3457apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
3458apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSidste kommunikationsdato
3459DocType: Sales TeamContact No.Kontaktnr.
3460DocType: Bank ReconciliationPayment EntriesBetalings Entries
3461DocType: Production OrderScrap WarehouseSkrotlager
3462DocType: Production OrderCheck if material transfer entry is not requiredKontroller, om materialetilførsel ikke er påkrævet
3463DocType: Program Enrollment ToolGet Students FromFå studerende fra
3464DocType: Hub SettingsSeller CountrySælgers land
3465apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicer Punkter på hjemmesiden
3466apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesOpdel dine elever i grupper
3467DocType: Authorization RuleAuthorization RuleAutorisation Rule
3468DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
3469apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3470DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3471apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)I alt (kredit)
3472DocType: Repayment SchedulePayment DateBetalingsdato
3473apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy partimængde
3474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3475apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3476DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3477DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelsesmængden
3478DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3479apps/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
3480apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåbning Value
3481DocType: Salary DetailFormulaFormel
3482apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serienummer
3483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSalgsprovisioner
3484DocType: Offer Letter TermValue / Description/ Beskrivelse
3485apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3486DocType: Tax RuleBilling CountryFaktureringsland
3487DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3488apps/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}.
3489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepræsentationsudgifter
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestOpret materialeanmodning
3491apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åbent Item {0}
3492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalgsfaktura {0} skal annulleres, før denne salgsordre annulleres
3493apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3494DocType: Sales Invoice TimesheetBilling AmountFaktureret beløb
3495apps/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.
3496apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søg om tilladelse til fravær.
3497apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3498DocType: VehicleLast Carbon CheckSidste synsdato
3499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesAdvokatudgifter
3500apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Vælg venligst antal på række
3501DocType: Purchase InvoicePosting TimeBogføringsdato og -tid
3502DocType: Timesheet% Amount Billed% Faktureret beløb
3503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonudgifter
3504DocType: Sales PartnerLogoLogo
3505DocType: 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.
3506apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen vare med serienummer {0}
3507DocType: Email DigestOpen NotificationsÅbne Meddelelser
3508DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte udgifter
3510apps/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;
3511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueOmsætning nye kunder
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesRejseudgifter
3513DocType: Maintenance VisitBreakdownSammenbrud
3514apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3515DocType: Bank Reconciliation DetailCheque DateCheckdato
3516apps/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}
3517DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3518apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3519apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3520DocType: AppraisalHRHR
3521DocType: Program EnrollmentEnrollment DateTilmelding Dato
3522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationKriminalforsorgen
3523apps/erpnext/erpnext/config/hr.py +115Salary ComponentsLønarter
3524DocType: Program Enrollment ToolNew Academic YearNyt skoleår
3525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteRetur / kreditnota
3526DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3527apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountSamlet indbetalt beløb
3528DocType: Production Order ItemTransferred QtyOverført antal
3529apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlanlægning
3531DocType: Material RequestIssuedUdstedt
3532DocType: ProjectTotal Billing Amount (via Time Logs)Faktureringsbeløb i alt (via Time Logs)
3533apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemVi sælger denne vare
3534apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør id
3535DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Mængde bør være større end 0
3537DocType: Journal EntryCash Entryindtastning af kontanter
3538apps/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
3539DocType: Leave ApplicationHalf Day DateHalv dag dato
3540DocType: Academic YearAcademic Year NameSkoleårsnavn
3541DocType: Sales PartnerContact DescKontaktbeskrivelse
3542apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3543DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3544DocType: Payment EntryPE-PE-
3545apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Angiv standardkonto i udlægstype {0}
3546DocType: Assessment ResultStudent NameElevnavn
3547DocType: BrandItem ManagerVarechef
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableUdbetalt løn
3549DocType: Buying SettingsDefault Supplier TypeStandard-leverandørtype
3550DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3551apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3552apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3553apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationFirma-forkortelse
3554apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBrugeren {0} eksisterer ikke
3555apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
3556DocType: Item Attribute ValueAbbreviationForkortelse
3557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling indtastning findes allerede
3558apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3559apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3560DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
3561apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt momsregel for indkøbskurv
3562DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3563Sales FunnelSalgstragt
3564apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
3565DocType: ProjectTask ProgressOpgave-fremskridt
3566apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurv
3567Qty to TransferAntal til Transfer
3568apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til emner eller kunder.
3569DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3570Territory Target Variance Item Group-WiseOmrådemål Variance Item Group-Wise
3571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlle kundegrupper
3572apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAkkumuleret månedlig
3573apps/erpnext/erpnext/controllers/accounts_controller.py +650{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}.
3574apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skat Skabelon er obligatorisk.
3575apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3576DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3577DocType: Products SettingsProducts SettingsProdukter Indstillinger
3578DocType: AccountTemporaryMidlertidig
3579DocType: ProgramCoursesKurser
3580DocType: Monthly Distribution PercentagePercentage AllocationProcentvis fordeling
3581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretær
3582DocType: 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
3583DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyAngiv venligst firma
3585DocType: Pricing RuleBuyingKøb
3586DocType: HR SettingsEmployee Records to be created byMedarbejdere skal oprettes af
3587DocType: POS ProfileApply Discount OnPåfør Rabat på
3588Reqd By DateReqd Efter dato
3589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
3590DocType: Assessment PlanAssessment NameVurdering Navn
3591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRække # {0}: serienummer er obligatorisk
3592DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3593apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Forkortelse
3594Item-wise Price List RateItem-wise Prisliste Rate
3595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationLeverandørtilbud
3596DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
3597apps/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}
3598apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3599DocType: AttendanceATT-ATT-
3600apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i vare {1}
3601DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
3602apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3603DocType: ItemOpening StockÅbning Stock
3604apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunde skal angives
3605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3606DocType: Purchase OrderTo ReceiveAt Modtage
3607DocType: EmployeePersonal EmailPersonlig e-mail
3608apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3609DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3611apps/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
3612DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via &#39;Time Log&#39;
3613DocType: CustomerFrom LeadFra Emne
3614apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3615apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vælg regnskabsår ...
3616apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3617DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3618DocType: Hub SettingsName TokenNavn Token
3619apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3620apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst ét lager skal angives
3621DocType: Serial NoOut of WarrantyGaranti udløbet
3622DocType: BOM Replace ToolReplaceUdskift
3623apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter fundet.
3624DocType: Production OrderUnstoppedoplades
3625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3626DocType: Sales InvoiceSINV-SF-
3627DocType: Request for Quotation ItemProject NameSagsnavn
3628DocType: CustomerMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3629DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3630DocType: Production OrderRequired ItemsNødvendige varer
3631DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3632apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelige Ressourcer
3633DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkatteaktiver
3635DocType: BOM ItemBOM NoStyklistenr.
3636DocType: InstructorINS/INS /
3637apps/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
3638DocType: ItemMoving AverageGlidende gennemsnit
3639DocType: BOM Replace ToolThe BOM which will be replacedDen stykliste som vil blive erstattet
3640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektronisk udstyr
3641DocType: AccountDebitDebet
3642apps/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
3643DocType: Production OrderOperation CostOperation Cost
3644apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileIndlæs fremmøde fra en .csv-fil
3645apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3646DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3647DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3648apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRække {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3649apps/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.
3650apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3651DocType: Currency ExchangeTo CurrencyTil Valuta
3652DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
3653apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Udlægstyper.
3654apps/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}
3655DocType: ItemTaxesMoms
3656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredBetalt og ikke leveret
3657DocType: ProjectDefault Cost CenterStandard omkostningssted
3658DocType: Bank GuaranteeEnd DateSlutdato
3659apps/erpnext/erpnext/config/stock.py +7Stock TransactionsLagertransaktioner
3660DocType: BudgetBudget AccountsBudget Regnskab
3661DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3662DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3664DocType: Employee LoanFully Disbursedfuldt udbetalt
3665DocType: Maintenance VisitCustomer FeedbackKundefeedback
3666DocType: AccountExpenseUdlæg
3667apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større end maksimal score
3668DocType: Item AttributeFrom RangeFra Range
3669apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3670DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
3671apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemVare {0} ignoreres, da det ikke er en lagervare
3672DocType: AppraisalAPRSLAPRSL
3673apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3674apps/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.
3675DocType: Assessment GroupParent Assessment GroupParent Group Assessment
3676apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStillinger
3677Sales Order TrendsSalgsordre Trends
3678DocType: EmployeeHeld OnHeld On
3679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktion Vare
3680Employee InformationMedarbejder Information
3681apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Sats (%)
3682DocType: Stock Entry DetailAdditional CostYderligere omkostning
3683apps/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
3684apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationOpret Leverandørtilbud
3685DocType: Quality InspectionIncomingIndgående
3686DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3687apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateBogføringsdato kan ikke være en fremtidig dato
3688apps/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}
3689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3690DocType: BatchBatch IDParti-id
3691apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bemærk: {0}
3692Delivery Note TrendsFølgeseddel Tendenser
3693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges oversigt
3694apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antal
3695apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Lagertransaktioner
3696DocType: Student Group Creation ToolGet CoursesHent kurser
3697DocType: GL EntryPartySelskab
3698DocType: Sales OrderDelivery DateLeveringsdato
3699DocType: OpportunityOpportunity DateSalgsmulighedsdato
3700DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur mod købskvittering
3701DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3702DocType: Purchase OrderTo BillTil Bill
3703DocType: Material Request% Ordered% Bestilt
3704DocType: 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.
3705DocType: 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
3706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAkkordarbejde
3707apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGns. købssats
3708DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
3709DocType: EmployeeHistory In CompanyHistorie I Company
3710apps/erpnext/erpnext/config/learn.py +107NewslettersNyhedsbreve
3711DocType: Stock Ledger EntryStock Ledger EntryLagerpost
3712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSamme vare er blevet indtastet flere gange
3713DocType: DepartmentLeave Block ListBlokér fraværsansøgninger
3714DocType: Sales InvoiceTax IDCVR-nr.
3715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke opsat til serienumre. Kolonnen skal være tom
3716DocType: Accounts SettingsAccounts SettingsKontoindstillinger
3717apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkende
3718DocType: CustomerSales Partner and CommissionSalgs Partner og Kommission
3719DocType: Employee LoanRate of Interest (%) / YearRente (%) / år
3720Project QuantitySagsmængde
3721apps/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;
3722DocType: OpportunityTo DiscussSamtaleemne
3723apps/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.
3724DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3725DocType: SMS SettingsSMS SettingsSMS-indstillinger
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige konti
3727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackSort
3728DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3729DocType: AccountAuditorRevisor
3730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} varer produceret
3731DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3732apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPrisliste {0} er deaktiveret eller findes ikke
3733DocType: Purchase InvoiceReturnRetur
3734DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3735DocType: Pricing RuleDisableDeaktiver
3736apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentBetalingsmåde er forpligtet til at foretage en betaling
3737DocType: Project TaskPending ReviewAfventende anmeldelse
3738apps/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}
3739apps/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}
3740DocType: TaskTotal Expense Claim (via Expense Claim)Udlæg ialt (via Udlæg)
3741apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3742apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {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}
3743DocType: Journal Entry AccountExchange RateVekselkurs
3744apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedSalgsordre {0} er ikke godkendt
3745DocType: HomepageTag Linetag Linje
3746DocType: Fee ComponentFee ComponentGebyr Component
3747apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlådestyring
3748apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromTilføj varer fra
3749DocType: Cheque Print TemplateRegularFast
3750apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Samlet vægtning af alle vurderingskriterier skal være 100%
3751DocType: BOMLast Purchase RateSidste købsværdi
3752DocType: AccountAssetAnlægsaktiv
3753DocType: Project TaskTask IDOpgave-id
3754apps/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
3755Sales Person-wise Transaction SummarySalgsPerson Transaktion Totaler
3756DocType: Training EventContact NumberKontaktnummer
3757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} eksisterer ikke
3758apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3759DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3760apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte vare kan ikke have parti
3761apps/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
3762DocType: Delivery Note% of materials delivered against this Delivery Note% af materialer leveret mod denne følgeseddel
3763DocType: ProjectCustomer DetailsKunde Detaljer
3764DocType: EmployeeReports toRapporter til
3765Unpaid Expense ClaimUbetalt udlæg
3766DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3767DocType: Payment EntryPaid AmountBetalt beløb
3768DocType: Assessment PlanSupervisorTilsynsførende
3769apps/erpnext/erpnext/accounts/page/pos/pos.js +705OnlineOnline
3770Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3771DocType: Item VariantItem VariantVarevariant
3772DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3773DocType: BOM Scrap ItemBOM Scrap ItemStykliste skrotvare
3774apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedGodkendte ordrer kan ikke slettes
3775apps/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'
3776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitetssikring
3777apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledVare {0} er blevet deaktiveret
3778DocType: Employee LoanRepay Fixed Amount per PeriodTilbagebetale fast beløb pr Periode
3779apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Indtast mængde for vare {0}
3780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtKreditnota Amt
3781DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3782DocType: Tax RulePurchaseIndkøb
3783apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Antal
3784apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tom
3785DocType: Item GroupParent Item GroupOverordnet varegruppe
3786apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3787apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersOmkostningssteder
3788DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3789apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3790DocType: Purchase Invoice ItemAllow Zero Valuation RateTillad nulværdi
3791DocType: Training Event EmployeeInvitedinviteret
3792apps/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
3793DocType: OpportunityNext ContactNæste kontakt
3794apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Opsætning Gateway konti.
3795DocType: EmployeeEmployment TypeBeskæftigelsestype
3796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnlægsaktiver
3797DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3798GST Purchase RegisterGST købsregistrering
3799Cash FlowPengestrøm
3800apps/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
3801DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3802apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3803DocType: EmployeeNotice (days)Varsel (dage)
3804DocType: Tax RuleSales Tax TemplateSalg Afgift Skabelon
3805apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoiceVælg elementer for at gemme fakturaen
3806DocType: EmployeeEncashment DateIndløsningsdato
3807DocType: Training EventInternetInternet
3808DocType: AccountStock AdjustmentStock Justering
3809apps/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}
3810DocType: Production OrderPlanned Operating CostPlanlagte driftsomkostninger
3811DocType: Academic TermTerm Start DateTerm startdato
3812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3813apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3814apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3815DocType: Job ApplicantApplicant NameAnsøger Navn
3816DocType: Authorization RuleCustomer / Item NameKunde / Varenavn
3817DocType: 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.
3818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer er obligatorisk for vare {0}
3819DocType: Item Variant AttributeAttributeAttribut
3820apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAngiv fra / til spænder
3821DocType: Serial NoUnder AMCUnder AMC
3822apps/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
3823apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3824DocType: GuardianGuardian Of Guardian Of
3825DocType: Grading Scale IntervalThresholdGrænseværdi
3826DocType: BOM Replace ToolCurrent BOMAktuel stykliste
3827apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTilføj serienummer
3828apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3829DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
3830DocType: Production OrderWarehousesLagre
3831apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3832apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne vare er en variant af {0} (skabelon).
3833DocType: Workstationper hourper time
3834apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3835DocType: AnnouncementAnnouncementBekendtgørelse
3836DocType: 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.
3837apps/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.
3838DocType: CompanyDistributionDistribution
3839apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektleder
3841Quoted Item ComparisonSammenligning Citeret Vare
3842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Maksimal rabat tilladt for vare: {0} er {1}%
3844apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3845DocType: AccountReceivableTilgodehavende
3846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3847DocType: 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.
3848apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureVælg varer til Produktion
3849apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3850DocType: ItemMaterial IssueMateriale Issue
3851DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3852DocType: Employee EducationQualificationKvalifikation
3853DocType: Item PriceItem PriceVarepris
3854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
3855DocType: BOMShow ItemsVis elementer
3856apps/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.
3857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3858apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3859DocType: Salary DetailComponentLønart
3860DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Group
3861apps/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}
3862DocType: WarehouseWarehouse NameLagernavn
3863DocType: Naming SeriesSelect TransactionVælg Transaktion
3864apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3865DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3866DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3867apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3868apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFravælg alle
3869DocType: POS ProfileTerms and ConditionsBetingelser
3870apps/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}
3871DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3872DocType: Leave Block ListApplies to CompanyGælder for hele firmaet
3873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere, for en godkendt lagerindtastning {0} eksisterer
3874DocType: Employee LoanDisbursement DateUdbetaling Dato
3875DocType: VehicleVehicleKøretøj
3876DocType: Purchase InvoiceIn WordsI Words
3877DocType: POS ProfileItem GroupsVaregrupper
3878apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} &#39;s fødselsdag!
3879DocType: Production Planning ToolMaterial Request For WarehouseMaterialeanmodning for lager
3880DocType: Sales Order ItemFor ProductionFor Produktion
3881DocType: Payment Requestpayment_urlpayment_url
3882DocType: Project TaskView TaskVis opgave
3883apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3884DocType: Material RequestMREQ-MREQ-
3885Asset Depreciations and BalancesAsset Afskrivninger og Vægte
3886apps/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}
3887DocType: Sales InvoiceGet Advances ReceivedFå forskud
3888DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3890apps/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;
3891apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinTilslutte
3892apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
3893apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3894DocType: Employee LoanRepay from SalaryTilbagebetale fra Løn
3895DocType: Leave ApplicationLAP/SKØD/
3896apps/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}
3897DocType: Salary SlipSalary SlipLønseddel
3898DocType: LeadLost QuotationLost Citat
3899DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
3900apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Til dato&#39; er nødvendig
3901DocType: 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.
3902DocType: Sales Invoice ItemSales Order ItemSalgsordrevare
3903DocType: Salary SlipPayment DaysBetalingsdage
3904apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
3905DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3906DocType: 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.
3907apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3908DocType: Assessment Result DetailAssessment Result DetailVurdering Resultat Detail
3909DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3910apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableSamme varegruppe findes to gange i varegruppetabellen
3911apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3912DocType: Salary SlipNet PayNettoløn
3913DocType: AccountAccountKonto
3914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} er allerede blevet modtaget
3915Requested Items To Be TransferredAnmodet Varer, der skal overføres
3916DocType: Expense ClaimVehicle LogKørebog
3917DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3918DocType: CustomerSales Team DetailsSalgs Team Detaljer
3919apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Slet permanent?
3920DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3921apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
3922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Ugyldig {0}
3923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSygefravær
3924DocType: Email DigestEmail DigestE-mail nyhedsbrev
3925DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
3926apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3927DocType: WarehousePINPIN
3928apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOpsætning din skole i ERPNext
3929DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
3930apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesIngen bogføring for følgende lagre
3931apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Gem dokumentet først.
3932DocType: AccountChargeableGebyr
3933DocType: CompanyChange AbbreviationSkift Forkortelse
3934DocType: Expense Claim DetailExpense DateUdlægsdato
3935DocType: ItemMax Discount (%)Maksimal rabat (%)
3936apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
3937DocType: TaskIs MilestoneEr Milestone
3938DocType: Daily Work SummaryEmail Sent ToE-mail til
3939DocType: BudgetWarnAdvar
3940DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3941DocType: BOMManufacturing UserProduktionsbruger
3942DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
3943DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3944DocType: C-FormSeriesNummerserie
3945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3946DocType: AppraisalAppraisal TemplateVurdering skabelon
3947DocType: Item GroupItem ClassificationItem Klassifikation
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3949DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3950apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerFinansbogholderi
3952apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbejder {0} tjenestefrihed af {1}
3953apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe emner
3954DocType: Program Enrollment ToolNew Programnyt Program
3955DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3956Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3957DocType: Salary DetailSalary DetailLøn Detail
3958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstVælg {0} først
3959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
3960DocType: Sales InvoiceCommissionKommissionen
3961apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidsregistrering til Produktion.
3962apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3963DocType: Salary DetailDefault AmountStandard Mængde
3964apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
3965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
3966DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrol-aflæsning
3967apps/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.
3968DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3969Project wise Stock TrackingOpfølgning på lager sorteret efter sager
3970DocType: GST HSN CodeRegionalRegional
3971DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3972DocType: Item Customer DetailRef CodeRef Code
3973apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
3974apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIndtast Næste afskrivningsdato
3975DocType: HR SettingsPayroll SettingsLønindstillinger
3976apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3977apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
3978DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
3979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3980apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vælg varemærke ...
3981apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTræningsarrangementer / Resultater
3982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
3983DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3985apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLager er obligatorisk
3986DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3987DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3988DocType: ProgramProgram AbbreviationProgram Forkortelse
3989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3990apps/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
3991DocType: Warranty ClaimResolved ByLøst af
3992DocType: Bank GuaranteeStart DateStartdato
3993apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
3994apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChecks og Indskud forkert ryddet
3995apps/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
3996DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3997apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesOpret tilbud til kunder
3998DocType: 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.
3999apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Styklister
4000DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
4001apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment ResultVurdering Resultat
4002apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4003DocType: ProjectExpected Start DateForventet startdato
4004apps/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
4005DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
4006apps/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
4007DocType: Payment EntryReceiveModtag
4008apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
4009DocType: Maintenance VisitFully CompletedFuldt Afsluttet
4010apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Fuldført
4011DocType: EmployeeEducational QualificationUddannelseskvalifikation
4012DocType: WorkstationOperating CostsDriftsomkostninger
4013DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
4014DocType: Purchase InvoiceSubmit on creationGodkend ved oprettelse
4015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta for {0} skal være {1}
4016DocType: AssetDisposal DateSalgsdato
4017DocType: 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.
4018DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
4019apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
4020apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
4021apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
4022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsordre {0} skal godkendes
4023apps/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}
4024apps/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}
4025apps/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
4026DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4027apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTilføj / rediger priser
4028DocType: BatchParent BatchOverordnet parti
4029DocType: Cheque Print TemplateCheque Print TemplateCheck Print skabelon
4030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af omkostningssteder
4031Requested Items To Be OrderedAnmodet Varer skal bestilles
4032DocType: Price ListPrice List NamePrislistenavn
4033apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglige arbejde Summary for {0}
4034DocType: Employee LoanTotalsTotaler
4035DocType: BOMManufacturingProduktion
4036Ordered Items To Be DeliveredBestilte varer, der skal leveres
4037DocType: AccountIncomeIndtægter
4038DocType: Industry TypeIndustry TypeBranchekode
4039apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noget gik galt!
4040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: Fraværsansøgningen indeholder følgende blokerede dage
4041apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSalgsfaktura {0} er allerede blevet godkendt
4042DocType: Assessment Result DetailScorescore
4043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
4044apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
4045DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (firmavaluta)
4046apps/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.
4047DocType: Fee StructureStudent CategoryStuderendekategori
4048DocType: AnnouncementStudentStuderende
4049apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisationsenheds-master.
4050apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIndtast venligst gyldige mobiltelefonnumre
4051apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst en meddelelse, før du sender
4052DocType: Email DigestPending QuotationsAfventende tilbud
4053apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileKassesystemprofil
4054apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsOpdatér venligst SMS-indstillinger
4055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikrede lån
4056DocType: Cost CenterCost Center NameOmkostningsstednavn
4057DocType: EmployeeB+B +
4058DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
4059DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4060apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtTotal Betalt Amt
4061DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
4062DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
4063GST Itemised Sales RegisterGST Itemized Sales Register
4064Serial No Service Contract ExpirySerienummer Servicekontrakt-udløb
4065apps/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
4066DocType: Naming SeriesHelp HTMLHjælp HTML
4067DocType: Student Group Creation ToolStudent Group Creation ToolVærktøj til dannelse af elevgrupper
4068DocType: ItemVariant Based OnVariant Based On
4069apps/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}
4070apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersDine Leverandører
4071apps/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.
4072DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4073apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot 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;
4074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromModtaget fra
4075DocType: LeadConvertedKonverteret
4076DocType: ItemHas Serial NoHar serienummer
4077DocType: EmployeeDate of IssueUdstedt den
4078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Fra {0} for {1}
4079apps/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}
4080apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
4081apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Række {0}: Timer værdi skal være større end nul.
4082apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
4083DocType: IssueContent TypeIndholdstype
4084apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4085DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
4086apps/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
4087apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
4088apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
4089DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
4090DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
4091apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFaktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentUdbetal fravær
4093apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Hvad gør det?
4094apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil lager
4095apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
4096Average Commission RateGennemsnitlig Kommissionens Rate
4097apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4098apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
4099DocType: Pricing RulePricing Rule HelpHjælp til prisfastsættelsesregel
4100DocType: School HouseHouse NameHusnavn
4101DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
4102apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
4103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrisk
4104apps/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
4105DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi (difference udgående - indgående)
4106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
4107apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
4108DocType: VehicleVehicle ValueKøretøjsværdi
4109DocType: Stock EntryDefault Source WarehouseStandardkildelager
4110DocType: ItemCustomer CodeKundekode
4111apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder for {0}
4112apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
4113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountDebit-Til konto skal være en balance konto
4114DocType: Buying SettingsNaming SeriesNavngivningsnummerserie
4115DocType: Leave Block ListLeave Block List NameBlokering af fraværsansøgninger
4116apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
4117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsLageraktiver
4118DocType: TimesheetProduction DetailProduktion Detail
4119DocType: Target DetailTarget QtyTarget Antal
4120DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
4121DocType: AttendancePresentTilstede
4122apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFølgeseddel {0} må ikke godkendes
4123DocType: Notification ControlSales Invoice MessageSalgfakturabesked
4124apps/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
4125apps/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}
4126DocType: Vehicle LogOdometerkilometertæller
4127DocType: Sales Order ItemOrdered QtyBestilt antal
4128apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledVare {0} er deaktiveret
4129DocType: Stock SettingsStock Frozen UptoStock Frozen Op
4130apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemStykliste indeholder ikke nogen lagervarer
4131apps/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}
4132apps/erpnext/erpnext/config/projects.py +18Project activity / task.Sagsaktivitet / opgave.
4133DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsdetaljer
4134apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
4135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Indkøb skal kontrolleres, om nødvendigt er valgt som {0}
4136apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
4137apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSidste købsværdi ikke fundet
4138DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
4139DocType: Sales Invoice TimesheetBilling HoursFakturerede timer
4140apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundStandard stykliste for {0} blev ikke fundet
4141apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
4142apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryk på elementer for at tilføje dem her
4143DocType: FeesProgram EnrollmentProgram Tilmelding
4144DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4145apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Indstil {0}
4146DocType: Purchase InvoiceRepeat on Day of MonthGentag på dag i måneden
4147apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv studerende
4148DocType: EmployeeHealth DetailsSundhedsdetaljer
4149DocType: Offer LetterOffer Letter TermsAnsættelsesvilkår
4150apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor at oprette en betalingsanmodning kræves referencedokument
4151DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
4152DocType: Employee External Work HistorySalaryLøn
4153DocType: Serial NoDelivery Document TypeLevering Dokumenttype
4154DocType: Process PayrollSubmit all salary slips for the above selected criteriaGodkend alle lønsedler for de ovenfor valgte kriterier
4155apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} varer
4156DocType: Sales OrderPartly DeliveredDelvist leveret
4157DocType: Email DigestReceivablesTilgodehavender
4158DocType: Lead SourceLead SourceLead Source
4159DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
4160DocType: Quality Inspection ReadingReading 5Reading 5
4161DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
4162DocType: Purchase Invoice ItemRejected Serial NoAfvist serienummer
4163apps/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
4164apps/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}
4165DocType: 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.
4166DocType: Upload AttendanceUpload AttendanceIndlæs fremmøde
4167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredStykliste and produceret mængde skal angives
4168apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4169DocType: SG Creation Tool CourseMax StrengthMax Strength
4170apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStykliste erstattet
4171Sales AnalyticsSalgsanalyser
4172apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
4173Prospects Engaged But Not ConvertedUdsigter Engageret men ikke konverteret
4174DocType: Manufacturing SettingsManufacturing SettingsProduktion Indstillinger
4175apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
4176apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoFormynder 1 mobiltelefonnr.
4177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterIndtast standardvaluta i Firma-masteren
4178DocType: Stock Entry DetailStock Entry DetailLagerindtastningsdetaljer
4179apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påmindelser
4180DocType: Products SettingsHome Page is ProductsHome Page er Produkter
4181Asset Depreciation LedgerAsset Afskrivninger Ledger
4182apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Momsregel konflikter med {0}
4183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
4184DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
4185DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
4186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKundeservice
4187DocType: BOMThumbnailThumbnail
4188DocType: Item Customer DetailItem Customer DetailItem Customer Detail
4189apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbyd ansøger en stilling
4190DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
4191apps/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
4192DocType: Pricing RulePercentageProcent
4193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en lagervare
4194DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard varer-i-arbejde-lager
4195apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
4196DocType: Maintenance VisitMVMV
4197apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før materialeanmodningsdatoen
4198DocType: Purchase Invoice ItemStock QtyAntal på lager
4199DocType: Production OrderSource Warehouse (for reserving Items)Kilde Warehouse (for at reservere Items)
4200DocType: Employee LoanRepayment Period in MonthsTilbagebetaling Periode i måneder
4201apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
4202DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
4203DocType: AccountEquityEgenkapital
4204apps/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
4205DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
4206DocType: TaskClosing DateClosing Dato
4207DocType: Sales Order ItemProduced QuantityProduceret Mængde
4208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngeniør
4209DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
4210apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
4211apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Varenr. kræves på rækkenr. {0}
4212DocType: Sales PartnerPartner TypePartnertype
4213DocType: Purchase Taxes and ChargesActualFaktiske
4214DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4215apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeseddel til opgaver.
4216DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
4217DocType: Production OrderProduction OrderProduktionsordre
4218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
4219DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4220DocType: Quotation ItemAgainst DocnameMod Docname
4221DocType: SMS CenterAll Employee (Active)Alle medarbejdere (aktive)
4222apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
4223DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
4224DocType: BOMRaw Material CostRåmaterialeomkostninger
4225DocType: Item ReorderRe-Order LevelRe-Order Level
4226DocType: 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.
4227apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt-diagram
4228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeltid
4229DocType: EmployeeApplicable Holiday ListGældende helligdagskalender
4230DocType: EmployeeChequeCheck
4231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedNummerserien opdateret
4232apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryKontotype er obligatorisk
4233DocType: ItemSerial Number SeriesSerienummer-nummerserie
4234apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for lagervare {0} i række {1}
4235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4236DocType: IssueFirst Responded OnFørst svarede den
4237DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4238apps/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}
4239apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Dato opdateret
4240apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchOpdel parti
4241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4242DocType: Request for Quotation SupplierDownload PDFDownload PDF
4243DocType: Production OrderPlanned End DatePlanlagt slutdato
4244apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varer er på lager.
4245DocType: Request for QuotationSupplier DetailLeverandør Detail
4246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fejl i formel eller betingelse: {0}
4247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFaktureret beløb
4248DocType: AttendanceAttendanceFremmøde
4249apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsLagervarer
4250DocType: BOMMaterialsMaterialer
4251DocType: 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.
4252apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBogføringsdato og -tid er obligatorisk
4254apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skat skabelon til at købe transaktioner.
4255Item PricesVarepriser
4256DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
4257DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4258apps/erpnext/erpnext/config/selling.py +67Price List master.Master-Prisliste.
4259DocType: TaskReview DateAnmeldelse Dato
4260DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4261DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4262apps/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}
4263apps/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
4264apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
4265apps/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
4266DocType: Vehicle ServiceClutch Plateclutch Plate
4267DocType: CompanyRound Off AccountAfrundningskonto
4268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrationsomkostninger
4269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4270DocType: Customer GroupParent Customer GroupOverordnet kundegruppe
4271DocType: Purchase InvoiceContact EmailKontakt e-mail
4272DocType: Appraisal GoalScore EarnedScore tjent
4273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOpsigelsesperiode
4274DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4275apps/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.
4276apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavn på ny salgsmedarbejder
4277DocType: Packing SlipGross Weight UOMBruttovægtenhed
4278DocType: Delivery Note ItemAgainst Sales InvoiceMod salgsfaktura
4279apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Indtast serienumre for serialiseret vare
4280DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4281DocType: 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.
4282DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditkonto
4284DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4285apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nulværdier
4286DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4287apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationOpsæt en simpel hjemmeside for mit firma
4288DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4289DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4290apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4291DocType: ItemDefault WarehouseStandard-lager
4292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4293apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast overordnet omkostningssted
4294DocType: Delivery NotePrint Without AmountPrint uden Beløb
4295apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivningsdato
4296DocType: IssueSupport TeamSupportteam
4297apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Udløb (i dage)
4298DocType: AppraisalTotal Score (Out of 5)Samlet score (ud af 5)
4299DocType: Fee StructureFS.FS.
4300DocType: Student Attendance ToolBatchParti
4301apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4302DocType: RoomSeating CapacitySeating Capacity
4303DocType: IssueISS-ISS-
4304DocType: ProjectTotal Expense Claim (via Expense Claims)Udlæg ialt (via Udlæg)
4305DocType: GST SettingsGST SummaryGST Sammendrag
4306DocType: Assessment ResultTotal ScoreSamlet score
4307DocType: Journal EntryDebit NoteDebitnota
4308DocType: Stock EntryAs per Stock UOMpr. lagerenhed
4309apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4310DocType: Student LogAchievementPræstation
4311DocType: BatchSource Document TypeKilde dokumenttype
4312DocType: Journal EntryTotal DebitSamlet debet
4313DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4314apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSalgsmedarbejder
4315DocType: SMS ParameterSMS ParameterSMS Parameter
4316apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget og Omkostningssted
4317DocType: Vehicle ServiceHalf YearlyHalvårlig
4318DocType: LeadBlog SubscriberBlog Subscriber
4319DocType: GuardianAlternate NumberAlternativ Number
4320DocType: Assessment Plan CriteriaMaximum ScoreMaksimal score
4321apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4322apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGruppe Roll nr
4323DocType: Student Group Creation ToolLeave blank if you make students groups per yearLad feltet stå tomt, hvis du laver elevergrupper hvert år
4324DocType: 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
4325DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4326apps/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.Den Term Slutdato kan ikke være tidligere end den Term startdato. Ret de datoer og prøv igen.
4327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCiteringsantal
4328BOM Stock ReportBOM Stock Rapport
4329DocType: Stock Reconciliation ItemQuantity DifferenceMængdeforskel
4330apps/erpnext/erpnext/config/hr.py +311Processing PayrollLønadministration
4331DocType: Opportunity ItemBasic RateGrundlæggende Rate
4332DocType: GL EntryCredit AmountKreditbeløb
4333DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4334apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSæt som Lost
4335DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4336apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetalingskvittering
4337apps/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
4338DocType: SupplierCredit Days Based OnKreditdage baseret på
4339apps/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}
4340Course wise Assessment ReportKursusbaseret vurderingsrapport
4341DocType: Tax RuleTax RuleMomsregel
4342DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4343DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4344apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4345DocType: StudentNationalityNationalitet
4346Items To Be RequestedVarer til bestilling
4347DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
4348DocType: CompanyCompany InfoFirmainformation
4349apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerVælg eller tilføj ny kunde
4350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimOmkostningssted er forpligtet til at bestille et udlæg
4351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Aktiver)
4352apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetkonto
4354DocType: Fiscal YearYear Start DateÅr Startdato
4355DocType: AttendanceEmployee NameMedarbejdernavn
4356DocType: Sales InvoiceRounded Total (Company Currency)Afrundet i alt (firmavaluta)
4357apps/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.
4358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4359DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4360apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIndkøbsbeløb
4361apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverandørtilbud {0} oprettet
4362apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutår kan ikke være før startår
4363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPersonalegoder
4364apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for vare {0} i række {1}
4365DocType: Production OrderManufactured QtyFremstillet mængde
4366DocType: Purchase Receipt ItemAccepted QuantityMængde
4367apps/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}
4368apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} eksisterer ikke
4369apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersVælg batchnumre
4370apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger sendt til kunder.
4371apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdSags-id
4372apps/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}
4373DocType: Maintenance ScheduleScheduleKøreplan
4374DocType: AccountParent AccountParent Konto
4375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableTilgængelig
4376DocType: Quality Inspection ReadingReading 3Reading 3
4377HubHub
4378DocType: GL EntryVoucher TypeBilagstype
4379apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4380DocType: Employee Loan ApplicationApprovedGodkendt
4381DocType: Pricing RulePricePris
4382apps/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;
4383DocType: GuardianGuardianGuardian
4384apps/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
4385DocType: EmployeeEducationUddannelse
4386apps/erpnext/erpnext/public/js/pos/pos.html +80DelSlet
4387DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4388DocType: EmployeeCurrent Address IsNuværende adresse er
4389apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificeret
4390apps/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.
4391DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4392apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
4393DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængeligt antal fra vores lager
4394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vælg Medarbejder Record først.
4395DocType: POS ProfileAccount for Change AmountKonto for returbeløb
4396apps/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}
4397apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIndtast venligst udgiftskonto
4398DocType: AccountStockLager
4399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{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
4400DocType: EmployeeCurrent AddressNuværende adresse
4401DocType: 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
4402DocType: Serial NoPurchase / Manufacture DetailsIndkøbs- og produktionsdetaljer
4403DocType: Assessment GroupAssessment GroupGruppe Assessment
4404apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartilager
4405DocType: EmployeeContract End DateKontrakt Slutdato
4406DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver sag
4407DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4408DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4409DocType: Pricing RuleMin QtyMinimum mængde
4410DocType: Asset MovementTransaction DateTransaktionsdato
4411DocType: Production Plan ItemPlanned QtyPlanlagt mængde
4412apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxMoms i alt
4413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4414DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4415DocType: Purchase InvoiceNet Total (Company Currency)Netto i alt (firmavaluta)
4416apps/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.
4417apps/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
4418DocType: Notification ControlPurchase Receipt MessageKøbskvittering meddelelse
4419DocType: BOMScrap ItemsSkrotvarer
4420DocType: Production OrderActual Start DateFaktisk startdato
4421DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4422apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4423DocType: Training Event EmployeeWithdrawnTrukket tilbage
4424DocType: Hub SettingsHub SettingsHub Indstillinger
4425DocType: ProjectGross Margin %Gross Margin%
4426DocType: BOMWith OperationsMed Operations
4427apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4428DocType: AssetIs Existing AssetEr eksisterende aktiv
4429DocType: Salary DetailStatistical ComponentStatistisk komponent
4430DocType: Warranty ClaimIf different than customer addressHvis anderledes end kundeadresse
4431DocType: BOM OperationBOM OperationBOM Operation
4432DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4433DocType: StudentHome AddressHjemmeadresse
4434apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4435DocType: POS ProfilePOS ProfileKassesystemprofil
4436DocType: Training EventEvent Namebegivenhed Navn
4437apps/erpnext/erpnext/config/schools.py +39AdmissionAdgang
4438apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4439apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4440apps/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
4441DocType: AssetAsset CategoryAsset Kategori
4442apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettoløn kan ikke være negativ
4443DocType: SMS SettingsStatic ParametersStatiske parametre
4444DocType: Assessment PlanRoomVærelse
4445DocType: Purchase OrderAdvance PaidForudbetalt
4446DocType: ItemItem TaxVaremoms
4447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriale til leverandøren
4448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceSkattestyrelsen Faktura
4449apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceGrænsen {0}% forekommer mere end én gang
4450DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4451DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortfristede forpligtelser
4453apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend masse-SMS til dine kontakter
4454DocType: ProgramProgram NameProgramnavn
4455DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
4457DocType: Employee LoanLoan TypeLånetype
4458DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4460DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4461apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardindstillinger for lagertransaktioner.
4462DocType: Purchase InvoiceNext DateNæste dato
4463DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4464DocType: Sales Invoice ItemDrop ShipDrop Ship
4465DocType: Training EventAttendeesDeltagere
4466DocType: 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
4467DocType: Academic TermTerm End DateTerm Slutdato
4468DocType: Hub SettingsSeller NameSælger Navn
4469DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4470DocType: Item GroupGeneral SettingsGenerelle indstillinger
4471apps/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
4472DocType: Stock EntryRepackPak om
4473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4474DocType: Item AttributeNumeric ValuesNumeriske værdier
4475apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoVedhæft Logo
4476apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagrene
4477DocType: CustomerCommission RateKommissionens Rate
4478apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantOpret Variant
4479apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokér fraværsansøgninger pr. afdeling.
4480apps/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
4481apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalyser
4482apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4483DocType: VehicleModelModel
4484DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4485DocType: Payment EntryCheque/Reference NoCheck / referencenummer
4486apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4487DocType: ItemUnits of MeasureMåleenheder
4488DocType: Manufacturing SettingsAllow Production on HolidaysTillad produktion på helligdage
4489DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4491DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedhæftede filer
4492DocType: Packing SlipPackage Weight DetailsPakkevægtdetaljer
4493DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4494DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4495DocType: CompanyExisting CompanyEksisterende firma
4496apps/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
4497apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVælg en CSV-fil
4498DocType: Student Leave ApplicationMark as PresentMarkér som tilstede
4499DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4500apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede varer
4501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4502apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateVilkår og betingelser Skabelon
4503DocType: Serial NoDelivery DetailsLevering Detaljer
4504apps/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}
4505DocType: ProgramProgram Codeprogramkode
4506DocType: Terms and ConditionsTerms and Conditions HelpVilkår og betingelser Hjælp
4507Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4508DocType: BatchExpiry DateUdløbsdato
4509accounts-browserkonti-browser
4510apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstVælg kategori først
4511apps/erpnext/erpnext/config/projects.py +13Project master.Sags-master.
4512apps/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.
4513DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4514apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv dag)
4515DocType: SupplierCredit DaysKreditdage
4516apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMasseopret elever
4517DocType: Leave TypeIs Carry ForwardEr Carry Forward
4518apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMHent varer fra stykliste
4519apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4520apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{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}
4521apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4522apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsIkke-godkendte lønsedler
4523Stock SummaryStock Summary
4524apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4525DocType: VehiclePetrolBenzin
4526apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStyklister
4527apps/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}
4528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4529DocType: EmployeeReason for LeavingÅrsag til Leaving
4530DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
4531DocType: Employee Loan ApplicationRate of InterestRentesats
4532DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4533DocType: GL EntryIs OpeningEr Åbning
4534apps/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}
4535apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} findes ikke
4536DocType: AccountCashKontanter
4537DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.