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

463 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 forhandlerkontakter
15DocType: EmployeeLeave ApproversFraværsgodkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18DocType: Purchase OrderPO-IO-
19DocType: POS ProfileApplicable for UserGældende for bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21DocType: Vehicle ServiceMileageKilometerpenge
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26DocType: Purchase OrderCustomer ContactKundeservicekontakt
27DocType: Job ApplicantJob ApplicantAnsøger
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
35DocType: Purchase Order% Billed% Faktureret
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundennavn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameFraværstypenavn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyNummerserien opdateret
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Kassekladde Indsendt
48DocType: Pricing RuleApply OnGælder for
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedKøbsordre, der modtages
51DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
52DocType: Support SettingsSupport SettingsSupport Indstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværs Application
57Batch Item Expiry StatusPartivare-udløbsstatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
61DocType: Academic TermAcademic TermAkademisk betegnelse
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMængde
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67DocType: ItemCountry of OriginOprindelsesland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
70DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityHyppighed
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
80DocType: Salary ComponentAbbrForkortelse
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
84DocType: TimesheetTotal Costing AmountTotal Costing Beløb
85DocType: Delivery NoteVehicle NoKøretøjsnr.
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVælg venligst prisliste
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
88DocType: Production Order OperationWork In ProgressVarer i arbejde
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
90DocType: EmployeeHoliday ListHelligdagskalender
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRevisor
92DocType: Cost CenterStock UserLagerbruger
93DocType: CompanyPhone NoTelefonnr.
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
96Sales Partners CommissionForhandlerprovision
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
98DocType: Payment RequestPayment RequestBetalingsanmodning
99DocType: AssetValue After DepreciationVærdi efter afskrivninger
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
103DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
105DocType: Sales InvoiceCompany AddressVirksomhedsadresse
106DocType: BOMOperationsOperationer
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
115DocType: Item AttributeIncrementTilvækst
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ikke tilladt for {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromHent varer fra
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
125DocType: Payment ReconciliationReconcileForene
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
127DocType: Quality Inspection ReadingReading 1Læsning 1
128DocType: Process PayrollMake Bank EntryMake Bank indtastning
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
131DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundIkke varer fundet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønstruktur mangler
135DocType: LeadPerson NameNavn
136DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"fx "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
141DocType: WarehouseWarehouse DetailLagerinformation
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
145DocType: Vehicle ServiceBrake OilBremse Oil
146DocType: Tax RuleTax TypeSkat Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountSkattepligtigt beløb
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
149DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMVælg stykliste
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsHent specifikationer
158DocType: LeadInterestedInteresseret
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
161DocType: ItemCopy From Item GroupKopier fra varegruppe
162DocType: Journal EntryOpening EntryÅbningsbalance
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
164DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
165DocType: Stock EntryAdditional CostsYderligere omkostninger
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
167DocType: LeadProduct EnquiryProdukt Forespørgsel
168DocType: Academic TermSchoolsSkoler
169DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstVælg venligst firma først
173DocType: Employee EducationUnder GraduateUnder Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostOmkostninger i alt
176DocType: Journal Entry AccountEmployee LoanMedarbejderlån
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitet Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
182DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
184DocType: Expense Claim DetailClaim AmountBeløb
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
187DocType: Naming SeriesPrefixPræfiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableForbrugsmaterialer
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport-log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
192DocType: Training Result EmployeeGradeGrad
193DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
194DocType: SMS CenterAll ContactAlle Kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrsløn
197DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
198DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} er frosset
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
204DocType: Program EnrollmentSchool BusSkolebus
205DocType: Journal EntryContra EntryContra indtastning
206DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
207DocType: Delivery NoteInstallation StatusInstallation status
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
210DocType: Request for QuotationRFQ-AT-
211DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
213DocType: Products SettingsShow Products as a ListVis produkterne på en liste
214DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
216apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsEksempel: Grundlæggende Matematik
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
219DocType: SMS CenterSMS CenterSMS-center
220DocType: Sales InvoiceChange Amountændring beløb
221DocType: BOM Replace ToolNew BOMNy stykliste
222DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeAnmodningstype
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUdførelse
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
229DocType: Serial NoMaintenance StatusVedligeholdelse status
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
234DocType: CustomerIndividualIndividuel
235DocType: InterestAcademics Userakademikere Bruger
236DocType: Cheque Print TemplateAmount In FigureBeløb I figur
237DocType: Employee Loan ApplicationLoan InfoLåneinformation
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
239DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
240DocType: POS ProfileCustomer GroupsKundegrupper
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
242DocType: GuardianStudentsStuderende
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
244apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
245apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
246DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
247DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueOut Value
249DocType: Production Planning ToolSales OrdersSalgsordrer
250DocType: Purchase Taxes and ChargesValuationVærdiansættelse
251Purchase Order TrendsIndkøbsordre Trends
252apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
257DocType: Email DigestNew Sales OrdersNye salgsordrer
258DocType: Bank GuaranteeBank AccountBankkonto
259DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
260DocType: EmployeeCreate UserOpret bruger
261DocType: Selling SettingsDefault TerritoryStandardområde
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
263DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
266DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
267DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
269DocType: Sales InvoiceIs Opening EntryÅbningspost
270DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
271DocType: Course ScheduleInstructor NameInstruktør Navn
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitTil lager skal angives før godkendelse
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
274DocType: Sales PartnerResellerForhandler
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
277DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
278Production Orders in ProgressIgangværende produktionsordrer
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
281DocType: LeadAddress & ContactAdresse og kontaktperson
282DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
284DocType: Sales PartnerPartner websitePartner hjemmeside
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontaktnavn
287DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
289DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
290DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
291DocType: VehicleAdditional DetailsYderligere detaljer
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
294apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearFravær pr. år
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
301DocType: Email DigestProfit & LossProfit &amp; Loss
302apps/erpnext/erpnext/public/js/setup_wizard.js +309Litreliter
303DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
304DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Entries
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
310DocType: Stock EntrySales Invoice NoSalgsfakturanr.
311DocType: Material Request ItemMin Order QtyMin prisen evt
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
313DocType: LeadDo Not ContactMå ikke komme i kontakt
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationMennesker, der underviser i din organisation
315DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
317DocType: ItemMinimum Order QtyMinimum Antal
318DocType: Pricing RuleSupplier TypeLeverandørtype
319DocType: Course Scheduling ToolCourse Start DateKursusstartdato
320Student Batch-Wise AttendanceFremmøde efter elevgrupper
321DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
322DocType: ItemPublish in HubOffentliggør i Hub
323DocType: Student AdmissionStudent AdmissionStuderende optagelse
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledVare {0} er aflyst
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMaterialeanmodning
327DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
328DocType: ItemPurchase DetailsIndkøbsdetaljer
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
330DocType: EmployeeRelationRelation
331DocType: Shipping RuleWorldwide ShippingLevering til hele verden
332DocType: Student GuardianMotherMor
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
334DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
335DocType: SMS SettingsSMS Sender NameSMS Sender Name
336DocType: Notification ControlNotification ControlMeddelelse Kontrol
337DocType: LeadSuggestionsForslag
338DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
340DocType: SupplierAddress HTMLAdresse HTML
341DocType: LeadMobile No.Mobiltelefonnr.
342DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
343DocType: Purchase Invoice ItemExpense HeadExpense Hoved
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVælg Charge Type først
345DocType: Student Group StudentStudent Group StudentElev i elevgruppe
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
347DocType: Vehicle ServiceInspectionKontrol
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
349DocType: Email DigestNew QuotationsNye tilbud
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
351DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
352DocType: Tax RuleShipping CountyAnvendes ikke
353apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
354DocType: AssetNext Depreciation DateNæste afskrivningsdato
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
356DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
359DocType: Job ApplicantCover LetterFølgebrev
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
361DocType: ItemSynced With HubSynkroniseret med Hub
362DocType: VehicleFleet ManagerFleet manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordForkert adgangskode
365DocType: ItemVariant OfVariant af
366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
367DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
368DocType: EmployeeExternal Work HistoryEkstern Work History
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
372DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
373apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
374DocType: LeadIndustryBranche
375DocType: EmployeeJob ProfileStillingsprofil
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
378DocType: Journal EntryMulti CurrencyMulti Valuta
379DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteFølgeseddel
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
384apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} indtastet to gange i varemoms
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
386DocType: Student ApplicantAdmittedAdvokat
387DocType: WorkstationRent CostLeje Omkostninger
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
391DocType: EmployeeCompany EmailFirma e-mail
392DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
395DocType: Shipping RuleValid for CountriesGælder for lande
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
401DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
402apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
403DocType: Item TaxTax RateSkat
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemVælg Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
410DocType: C-Form Invoice DetailInvoice DateFakturadato
411DocType: GL EntryDebit AmountDebetbeløb
412apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe venligst vedhæftede fil
414DocType: Purchase Order% Received% Modtaget
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
418Finished GoodsFærdigvarer
419DocType: Delivery NoteInstructionsInstruktioner
420DocType: Quality InspectionInspected ByKontrolleret af
421DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
423apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
427DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
428DocType: Depreciation ScheduleSchedule DateTidsplan Dato
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
430DocType: Packed ItemPacked ItemPakket vare
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
432apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
434DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
435DocType: Currency ExchangeCurrency ExchangeValutaveksling
436DocType: AssetItem NameVarenavn
437DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
438DocType: Email DigestCredit BalanceKreditsaldo
439DocType: EmployeeWidowedEnke
440DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
441DocType: Salary Slip TimesheetWorking HoursArbejdstider
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerOpret ny kunde
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpret indkøbsordrer
446Purchase RegisterIndkøb Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
449DocType: WorkstationConsumable CostForbrugsmaterialer Cost
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
451DocType: Purchase ReceiptVehicle DateKøretøj dato
452DocType: Student LogMedicalMedicinsk
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
456DocType: AnnouncementReceiverModtager
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
459DocType: EmployeeSingleEnkeltværelse
460DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
461DocType: AccountCost of Goods SoldVareforbrug
462DocType: Purchase InvoiceYearlyÅrlig
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
464DocType: Journal Entry AccountSales OrderSalgsordre
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
466DocType: Assessment PlanExaminer NameCensornavn
467DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
468DocType: Delivery Note% Installed% Installeret
469apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
471DocType: Purchase InvoiceSupplier NameLeverandørnavn
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
473DocType: AccountIs GroupEr en kontogruppe
474DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
477DocType: Vehicle ServiceOil ChangeOlieskift
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
480DocType: Production OrderNot StartedIkke igangsat
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentGammel Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
484DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
487DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
488DocType: SMS LogSent OnSendt On
489apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
490DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
491DocType: Sales OrderNot Applicableikke gældende
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
493DocType: Request for Quotation ItemRequired DateForfaldsdato
494DocType: Delivery NoteBilling AddressFaktureringsadresse
495DocType: BOMCostingKoster
496DocType: Tax RuleBilling CountyAnvendes ikke
497DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
498DocType: Request for QuotationMessage for SupplierBesked til leverandøren
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
501DocType: ItemShow in Website (Variant)Vis i Website (Variant)
502DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
503DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
504DocType: Purchase InvoiceUnpaidÅben
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
506DocType: Packing SlipFrom Package No.Fra pakkenr.
507DocType: Item AttributeTo RangeAt Rækkevidde
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
511DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
514DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
515DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
516DocType: Employee LoanTotal PaymentSamlet betaling
517DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
519DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
520DocType: Journal EntryAccounts PayableKreditor
521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
522DocType: Pricing RuleValid UptoGyldig til
523DocType: Training EventWorkshopVærksted
524apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerKontorfuldmægtig
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVælg kursus
530DocType: Timesheet DetailHrstimer
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyVælg firma
532DocType: Stock Entry DetailDifference AccountForskel konto
533DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
534apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
536DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
538apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
539DocType: Shipping RuleNet WeightNettovægt
540DocType: EmployeeEmergency PhoneEmergency Phone
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
542Serial No Warranty ExpirySerienummer garantiudløb
543DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
545DocType: Sales OrderTo DeliverTil at levere
546DocType: Purchase Invoice ItemItemVare
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
548DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
549DocType: AccountProfit and LossResultatopgørelse
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
551DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
552DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
555DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
557DocType: BOMOperating CostDriftsomkostninger
558DocType: Sales Order ItemGross ProfitGross Profit
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
560DocType: Production Planning ToolMaterial RequirementMaterial Requirement
561DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
564DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
565DocType: TerritoryFor referenceFor reference
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
569DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
570DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
571DocType: Production Plan ItemPending QtyAfventende antal
572DocType: BudgetIgnoreIgnorér
573apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} er ikke aktiv
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingAnvendes ikke
576DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
578DocType: Pricing RuleValid FromGyldig fra
579DocType: Sales InvoiceTotal CommissionSamlet provision
580DocType: Pricing RuleSales PartnerForhandler
581DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiel / regnskabsår.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderOpret salgsordre
589DocType: Project TaskProject TaskSagsopgave
590Lead IdEmne-Id
591DocType: C-Form Invoice DetailGrand TotalBeløb i alt
592DocType: Training EventCourseKursus
593DocType: TimesheetPayslipLønseddel
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
596DocType: IssueResolutionLøsning
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
599DocType: Expense ClaimPayable AccountBetales konto
600DocType: Payment EntryType of PaymentBetalingsmåde
601DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
602DocType: Job ApplicantResume AttachmentVedhæft CV
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
604DocType: Leave Control PanelAllocateTildele
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSalg Return
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
607Total Stock SummarySamlet lageroversigt
608DocType: AnnouncementPosted ByBogført af
609DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
611DocType: Authorization RuleCustomer or ItemKunde eller vare
612apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
613DocType: QuotationQuotation ToTilbud til
614DocType: LeadMiddle IncomeMidterste indkomst
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeTildelte beløb kan ikke være negativ
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
619DocType: Purchase Order ItemBilled AmtBilled Amt
620DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
621DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
622DocType: Repayment SchedulePrincipal Amounthovedstol
623DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
624DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
626DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til vidensbasen
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslag Skrivning
630DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
631apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
632DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
633apps/erpnext/erpnext/config/accounts.py +80MastersMasters
634DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
636apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
638DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferenceKonference
641DocType: TimesheetBilledBilled
642DocType: BatchBatch DescriptionPartibeskrivelse
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
645DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
646DocType: EmployeeOrganization ProfileOrganisationsprofil
647DocType: StudentSibling Detailssøskende Detaljer
648DocType: Vehicle ServiceVehicle ServiceKøretøj service
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
650DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
652DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
653DocType: Project TaskWeightVægt
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
656DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
659DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
660DocType: Activity TypeDefault Costing RateStandard Costing Rate
661DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
665DocType: EmployeePassport NumberPasnummer
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerLeder
668DocType: Payment EntryPayment From / ToBetaling fra/til
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
670DocType: SMS SettingsReceiver ParameterModtager Parameter
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
672DocType: Sales PersonSales Person TargetsSalgs person Mål
673DocType: Installation NoteIN-I-
674DocType: Production Order OperationIn minutesI minutter
675DocType: IssueResolution DateLøsningsdato
676DocType: Student Batch NameBatch NamePartinavn
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
680DocType: GST SettingsGST SettingsGST-indstillinger
681DocType: Selling SettingsCustomer Naming ByKundenavngivning af
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
683DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
685DocType: Activity CostActivity TypeAktivitetstype
686DocType: Request for QuotationFor individual supplierTil individuel leverandør
687DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
689DocType: SupplierFixed DaysFaste dage
690DocType: Quotation ItemItem BalanceItem Balance
691DocType: Sales InvoicePacking ListPakkeliste
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
694DocType: Activity CostProjects UserSagsbruger
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
696apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
697DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
699DocType: ItemMaterial TransferMateriale Transfer
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
702GST Itemised Purchase RegisterGST Itemized Purchase Register
703DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
705DocType: Production Order OperationActual Start TimeFaktisk starttid
706DocType: BOM OperationOperation TimeOperation Time
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSlutte
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseGrundlag
709DocType: TimesheetTotal Billed HoursTotal Billed Timer
710DocType: Journal EntryWrite Off AmountSkriv Off Beløb
711DocType: Journal EntryBill NoBill Ingen
712DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
713DocType: Vehicle LogService DetailsService Detaljer
714DocType: Purchase InvoiceQuarterlyKvartalsvis
715DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
716DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
717DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
718DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
719DocType: Student AttendanceStudent AttendanceStudent Fremmøde
720DocType: Sales Invoice TimesheetTime SheetTidsregistrering
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst varedetaljer
723DocType: InterestInterestInteresse
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
725DocType: Purchase ReceiptOther DetailsAndre detaljer
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsRegnskab
728DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
731DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEksempel lønseddel
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
735DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
736DocType: Hub SettingsSeller CitySælger By
737Absent Student ReportFraværende studerende rapport
738DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
739DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Vare har varianter.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
742DocType: BinStock ValueStock Value
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
745DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
746DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
747DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
748DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
750DocType: ProjectEstimated CostAnslåede omkostninger
751DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
753DocType: Journal EntryCredit Card EntryCredit Card indtastning
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueI Value
757DocType: LeadCampaign NameKampagne Navn
758DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
759ReservedReserveret
760DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
761DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
764DocType: Mode of Payment AccountDefault AccountStandard-konto
765DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
768DocType: Production Order OperationPlanned End TimePlanlagt sluttid
769Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
770apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
771DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
772DocType: BudgetBudget AgainstBudget Against
773DocType: EmployeeCell NumberMobiltelefonnr.
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
779DocType: OpportunityOpportunity FromSalgsmulighed fra
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
782DocType: BOMWebsite SpecificationsWebsite Specifikationer
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
784DocType: Warranty ClaimCI-Cl-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
789DocType: OpportunityMaintenanceVedligeholdelse
790DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetOpret tidsregistreringskladde
793DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
794DocType: EmployeeBank A/C No.Bank A / C No.
795DocType: Bank GuaranteeProjectSag
796DocType: Quality Inspection ReadingReading 7Reading 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
798DocType: Expense Claim DetailExpense Claim TypeUdlægstype
799DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
801DocType: Employee LoanInterest Income AccountRenter Indkomst konto
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
806DocType: AccountLiabilityPassiver
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrisliste ikke valgt
810DocType: EmployeeFamily BackgroundFamiliebaggrund
811DocType: Request for Quotation SupplierSend EmailSend e-mail
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen Tilladelse
814DocType: CompanyDefault Bank AccountStandard bankkonto
815apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
816apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
817DocType: VehicleAcquisition DateErhvervelsesdato
818apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
819DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
823DocType: Supplier QuotationStoppedStoppet
824DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
826DocType: SMS CenterAll Customer ContactAlle kundekontakter
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
828DocType: WarehouseTree DetailsTree Detaljer
829DocType: Training EventEvent Statusbegivenhed status
830Support AnalyticsSupportanalyser
831apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
832DocType: ItemWebsite WarehouseWebside-Lager
833DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
839DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
840DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form optegnelser
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
845DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
848Production Order Stock ReportProduktionsordre Stock Report
849DocType: HR SettingsRetirement AgePensionsalder
850DocType: BinMoving Average RateGlidende gennemsnit Rate
851DocType: Production Planning ToolSelect ItemsVælg varer
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
853DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
855DocType: Maintenance VisitCompletion StatusAfslutning status
856DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVælg venligst et lager
859DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
860DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
861DocType: Stock EntrySTE-Ste-
862DocType: Upload AttendanceImport AttendanceImportér fremmøde
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
864DocType: Process PayrollActivity LogActivity Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
867DocType: Production OrderItem To ManufactureItem Til Fremstilling
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
869DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
870DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
873DocType: Sales InvoicePayment Due DateSidste betalingsdato
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
877DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
878DocType: Expense ClaimExpensesUdgifter
879DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
880Purchase Receipt TrendsKøbskvittering Tendenser
881DocType: Process PayrollBimonthlyHver anden måned
882DocType: Vehicle ServiceBrake PadBremseklods
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Udvikling
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
885DocType: CompanyRegistration DetailsRegistrering Detaljer
886DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
887DocType: Item ReorderRe-Order QtyRe-prisen evt
888DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
889DocType: Pricing RulePrice or DiscountPris eller rabat
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
891DocType: Sales TeamIncentivesIncitamenter
892DocType: SMS LogRequested NumbersAnmodet Numbers
893DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
895apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
897DocType: Sales Invoice ItemStock DetailsStock Detaljer
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
900DocType: Vehicle LogOdometer Readingkilometerstand
901apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
902DocType: AccountBalance must beBalance skal være
903DocType: Hub SettingsPublish PricingOffentliggøre Pricing
904DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
905Available QtyTilgængelig Antal
906DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
907DocType: Purchase Invoice ItemRejected Qtyafvist Antal
908DocType: Salary SlipWorking DaysArbejdsdage
909DocType: Serial NoIncoming RateIndgående sats
910DocType: Packing SlipGross WeightBruttovægt
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
913DocType: Job ApplicantHoldHold
914DocType: EmployeeDate of JoiningDato for Sammenføjning
915DocType: Naming SeriesUpdate SeriesOpdatering Series
916DocType: Supplier QuotationIs SubcontractedUnderentreprise
917DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
918DocType: Examination ResultExamination Resulteksamensresultat
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptKøbskvittering
920Received Items To Be BilledModtagne varer skal faktureres
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsGodkendte lønsedler
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
925DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeStykliste {0} skal være aktiv
928DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
929apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
930apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
934DocType: Bank ReconciliationTotal AmountSamlet beløb
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
936DocType: Production Planning ToolProduction OrdersProduktionsordrer
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
940DocType: Bank ReconciliationAccount CurrencyKonto Valuta
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
942DocType: Purchase ReceiptRangePeriode
943DocType: SupplierDefault Payable AccountsStandard betales Konti
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
945DocType: Fee StructureComponentsLønarter
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
947DocType: Quality Inspection ReadingReading 6Læsning 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
950DocType: Hub SettingsSync NowSynkroniser nu
951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budget for et regnskabsår.
953DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
954DocType: LeadLEAD-EMNE-
955DocType: EmployeePermanent Address IsFast adresse
956DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVaremærket
958DocType: EmployeeExit Interview DetailsExit Interview Detaljer
959DocType: ItemIs Purchase ItemEr Indkøb Item
960DocType: AssetPurchase InvoiceKøbsfaktura
961DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNye salgsfaktura
963DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
965DocType: LeadRequest for InformationAnmodning om information
966LeaderBoardLEADERBOARD
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSynkroniser Offline fakturaer
968DocType: Payment RequestPaidBetalt
969DocType: Program FeeProgram FeeProgram Fee
970DocType: Salary SlipTotal in wordsI alt i ord
971DocType: Material Request ItemLead Time DateLeveringstid Dato
972DocType: GuardianGuardian NameGuardian Navn
973DocType: Cheque Print TemplateHas Print FormatHar Print Format
974DocType: Employee LoanSanctionedsanktioneret
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
978DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
981DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
983DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
984DocType: Cheque Print TemplateDate SettingsDatoindstillinger
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
986Company NameFirmaets navn
987DocType: SMS CenterTotal Message(s)Besked (er) i alt
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVælg Item for Transfer
989DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
993DocType: Pricing RuleMax QtyMaksimal mængde
994apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
997DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
998DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMåler
1002DocType: WorkstationElectricity CostElektricitetsomkostninger
1003DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1004DocType: ItemInspection CriteriaKontrolkriterier
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1006DocType: BOM Website ItemBOM Website ItemBOM Website Item
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1008DocType: Timesheet DetailBillFaktureres
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvid
1011DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidFå forskud
1014DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Opret
1016DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1017DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1018apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1021DocType: LeadNext Contact DateNæste kontakt d.
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountIndtast konto for returbeløb
1024DocType: Student Batch NameStudent Batch NameElevgruppenavn
1025DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1026DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAktieoptioner
1029DocType: Journal Entry AccountExpense ClaimUdlæg
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal for {0}
1032DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1034DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1035DocType: WorkstationNet Hour RateNetto timeløn
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1037DocType: CompanyDefault TermsStandardvilkår
1038DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1039DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1041apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1042DocType: Delivery NoteDelivery ToLevering Til
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributtabellen er obligatorisk
1044DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1047DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1048DocType: Sales Invoice ItemRate With MarginVurder med margen
1049DocType: WorkstationWagesLøn
1050DocType: ProjectInternalIntern
1051DocType: TaskUrgentHurtigst muligt
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1053apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1054DocType: ItemManufacturerProducent
1055DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1056DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1057DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1060DocType: Repayment ScheduleInterest AmountRenter Beløb
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1062DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1063DocType: IssueIssueIssue
1064DocType: AssetScrappedSkrottet
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1066DocType: Purchase InvoiceReturnsRetur
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1069apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1070DocType: LeadOrganization NameOrganisationens navn
1071DocType: Tax RuleShipping StateForsendelse stat
1072Projected Quantity as SourceForventet mængde som kilde
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1074DocType: EmployeeA-EN-
1075DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1078DocType: GL EntryAgainstImod
1079DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1080DocType: Sales PartnerImplementation PartnerImplementering Partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePostnummer
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1083DocType: OpportunityContact InfoKontaktinformation
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1085DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Resultater
1087DocType: ItemDefault SupplierStandard Leverandør
1088DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1089DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1090DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1091DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1093DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1097DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1098DocType: OpportunityYour sales person who will contact the customer in futureDin salgsmedarbejder, som vil kontakte kunden i fremtiden
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAlle styklister
1103DocType: CompanyDefault CurrencyStandardvaluta
1104DocType: Expense ClaimFrom EmployeeFra Medarbejder
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1106DocType: Journal EntryMake Difference EntryMake Difference indtastning
1107DocType: Upload AttendanceAttendance From DateFremmøde fradato
1108DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1109DocType: Program EnrollmentTransportationTransport
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} skal godkendes
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1113DocType: SMS CenterTotal CharactersTotal tegn
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1120DocType: Sales PartnerDistributorDistributør
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1124Ordered Items To Be BilledBestilte varer at blive faktureret
1125apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1126DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1128DocType: Salary SlipDeductionsFradrag
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1133DocType: Salary SlipLeave Without PayFravær uden løn
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanlægningsfejl
1135Trial Balance for PartyTrial Balance til Party
1136DocType: LeadConsultantKonsulent
1137DocType: Salary SlipEarningsIndtjening
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1140GST Sales RegisterGST salgsregistrering
1141DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1143apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1144apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1146DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1147DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1148DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1149DocType: Purchase InvoiceIs ReturnEr Return
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteRetur / debetnota
1151DocType: Price List CountryPrice List CountryPrislisteland
1152DocType: ItemUOMsEnheder
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1154apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1155apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1158DocType: Stock SettingsDefault Item GroupStandard varegruppe
1159DocType: Employee LoanPartially DisbursedDelvist udbetalt
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1161DocType: AccountBalance SheetBalance
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1164DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin salgsmedarbejder vil få en påmindelse på denne dato om at kontakte kunden
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1166apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1167DocType: LeadLeadEmne
1168DocType: Email DigestPayablesGæld
1169DocType: CourseCourse IntroKursusintroduktion
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1172Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1173DocType: Purchase Invoice ItemNet RateNettosats
1174DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1177DocType: HolidayHolidayHoliday
1178DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1179DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det skal gælde for alle filialer
1180DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1184DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1185DocType: Purchase OrderGroup same itemsGruppe samme elementer
1186DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1187DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1190Trial BalanceTrial Balance
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1197DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1199DocType: AnnouncementAll StudentsAlle studerende
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1202DocType: Grading ScaleIntervalsIntervaller
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldResten af verden
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1208Budget Variance ReportBudget Variance Report
1209DocType: Salary SlipGross PayGross Pay
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1213DocType: Stock ReconciliationDifference AmountDifferencebeløb
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1215DocType: Vehicle LogService Detailservice Detail
1216DocType: BOMItem DescriptionVarebeskrivelse
1217DocType: Student SiblingStudent SiblingStudent Søskende
1218DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1219DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureAntal at producere
1222DocType: Email DigestNew IncomeNy Indkomst
1223DocType: School SettingsSchool SettingsSkoleindstillinger
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1225DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1226Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1229Employee Leave BalanceMedarbejder Leave Balance
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1231apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1233DocType: Purchase InvoiceRejected WarehouseAfvist lager
1234DocType: GL EntryAgainst VoucherModbilag
1235DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1236apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to til
1238DocType: Supplier Quotation ItemLead Time in daysLead Time i dage
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1242DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLille
1248DocType: EmployeeEmployee NumberMedarbejdernr.
1249apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1250DocType: Project% Completed% afsluttet
1251Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining EventTræning begivenhed
1255DocType: ItemAuto re-orderAuto re-ordre
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1257DocType: EmployeePlace of IssueUdstedelsessted
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1259DocType: Email DigestAdd QuoteTilføj tilbud
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesDine produkter eller tjenester
1266DocType: Mode of PaymentMode of PaymentBetalingsmåde
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMStykliste
1270apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod-varegruppe og kan ikke redigeres.
1271DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1272DocType: VehicleFuel UOMBrændstofsenhed
1273DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1274DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1275DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1277DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1278DocType: Email DigestAnnual IncomeÅrlige indkomst
1279DocType: Serial NoSerial No DetailsSerienummeroplysninger
1280DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1281DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstIndstil varenummeret først
1289DocType: Hub SettingsSeller WebsiteSælger Website
1290DocType: ItemITEM-VARE-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1292DocType: Appraisal GoalGoalGoal
1293DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1294Team UpdatesTeam opdateringer
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierFor Leverandøren
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1301apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1302DocType: Authorization RuleTransactionTransaktion
1303apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1305DocType: ItemWebsite Item GroupsWebside-varegrupper
1306DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1308DocType: Depreciation ScheduleJournal EntryKassekladde
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} igangværende varer
1310DocType: WorkstationWorkstation NameWorkstation Navn
1311DocType: Grading Scale IntervalGrade CodeGrade kode
1312DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1315DocType: Sales PartnerTarget DistributionTarget Distribution
1316DocType: Salary SlipBank Account No.Bankkonto No.
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1318DocType: Quality Inspection ReadingReading 8Reading 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1322DocType: BOM OperationWorkstationArbejdsstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1325DocType: Sales OrderRecurring Uptotilbagevendende Op
1326DocType: AttendanceHR ManagerHR-chef
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVælg firma
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Forlad
1329DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1332DocType: Payment EntryWriteoffSkrive af
1333DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1334DocType: Salary ComponentEarningTillæg
1335DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1336BOM BrowserStyklistesøgning
1337DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1339apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMad
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark attendence
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplanen {0} eksisterer imod {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1347apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1348apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1349DocType: ProjectStart and End DatesStart- og slutdato
1350Delivered Items To Be BilledLeverede varer at blive faktureret
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1353DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1354DocType: Purchase Invoice ItemUOMEnhed
1355DocType: Rename ToolUtilitiesForsyningsvirksomheder
1356DocType: Purchase Invoice ItemAccountingRegnskab
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vælg venligst batches for batched item
1359DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1361DocType: Activity CostProjectsSager
1362DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1365DocType: ItemWill also apply to variantsVil også gælde for varianter
1366apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1367DocType: QuotationShopping CartIndkøbskurv
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1369DocType: POS ProfileCampaignKampagne
1370DocType: SupplierName and TypeNavn og type
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1372DocType: Purchase InvoiceContact PersonKontaktperson
1373apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1374DocType: Course Scheduling ToolCourse End DateKursus slutdato
1375DocType: Holiday ListHolidaysHelligdage
1376DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1377DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1378DocType: ItemMaintain StockVedligehold lageret
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1380DocType: EmployeePrefered Emailforetrukket Email
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1382DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1386DocType: Email DigestFor CompanyTil firma
1387apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1388apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1390DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1392DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100må ikke være større end 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemVare {0} er ikke en lagervare
1395DocType: Maintenance VisitUnscheduledUplanlagt
1396DocType: EmployeeOwnedEjet
1397DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1398DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1399Purchase Invoice TrendsKøbsfaktura Trends
1400DocType: EmployeeBetter ProspectsBedre udsigter
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1402DocType: VehicleLicense PlateNummerplade
1403DocType: AppraisalGoalsMål
1404DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1405Accounts BrowserKonti Browser
1406DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1407DocType: GL EntryGL EntryGL indtastning
1408DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1409Batch-Wise Balance HistoryHistorik sorteret pr. parti
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1411DocType: Package CodePackage CodePakkekode
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1413DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1415DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1418DocType: Email DigestBank BalanceBank Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1421DocType: Journal Entry AccountAccount BalanceKontosaldo
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1423DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemVi køber denne vare
1425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1428DocType: Shipping RuleShipping AccountForsendelse konto
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1431DocType: Quality InspectionReadingsAflæsninger
1432DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub forsamlinger
1436DocType: AssetAsset NameAktivnavn
1437DocType: ProjectTask WeightOpgavevægtning
1438DocType: Shipping Rule ConditionTo ValueTil Value
1439DocType: Asset MovementStock ManagerStock manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakkeseddel
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1448DocType: ItemInventoryInventory
1449DocType: ItemSales DetailsSalg Detaljer
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsMed varer
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1454DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1455DocType: ItemItem AttributeItem Attribut
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut Navn
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1461DocType: CompanyServicesTjenester
1462DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1463DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierVælg Mulig leverandør
1465DocType: Sales InvoiceSourceKilde
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1467DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1471DocType: Student Attendance ToolStudents HTMLStuderende HTML
1472DocType: POS ProfileApply DiscountAnvend rabat
1473DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1474DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1478DocType: Program CourseProgram CourseKursusprogram
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1480DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1481DocType: Item GroupItem Group NameVaregruppenavn
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1483DocType: StudentDate of LeavingDato for Leaving
1484DocType: Pricing RuleFor Price ListFor prisliste
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsOpret emner
1487DocType: Maintenance ScheduleSchedulesTidsplaner
1488DocType: Purchase Invoice ItemNet AmountNettobeløb
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1491DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1494Support Hour DistributionSupport Time Distribution
1495DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1496DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1500DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1501DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1503DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1505DocType: UOMUOM NameEnhedsnavn
1506DocType: GST HSN CodeHSN CodeHSN kode
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1508DocType: Purchase InvoiceShipping AddressLeveringsadresse
1509DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1511DocType: Expense ClaimEXPUDL
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1515DocType: Sales Invoice ItemBrand NameVaremærkenavn
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxKasse
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermulig leverandør
1520DocType: BudgetMonthly DistributionMånedlig Distribution
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1523DocType: Sales PartnerSales Partner TargetForhandlermål
1524DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1525DocType: Pricing RulePricing RulePrisfastsættelsesregel
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1527DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1529DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1533Bank Reconciliation StatementBank Saldoopgørelsen
1534Lead NameEmnenavn
1535POSKassesystem
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1542DocType: Shipping Rule ConditionFrom ValueFra Value
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1544DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1546DocType: Quality Inspection ReadingReading 4Reading 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1550DocType: CompanyDefault Holiday ListStandard helligdagskalender
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1553DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1554DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1555Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1556DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationOpret tilbud
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1562DocType: Dependent TaskDependent TaskAfhængig opgave
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1566DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1568DocType: SMS CenterReceiver ListModtageroversigt
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemSøg Vare
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1572DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedAllerede afsluttet
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal må ikke være mere end {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1581DocType: Quotation ItemQuotation ItemTilbudt vare
1582DocType: CustomerCustomer POS IdKundens POS-id
1583DocType: AccountAccount NameKontonavn
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1587DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1589DocType: Sales InvoiceReference Documentreferencedokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1591DocType: Accounts SettingsCredit ControllerCredit Controller
1592DocType: Sales OrderFinal Delivery DateSidste Leveringsdato
1593DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1596DocType: CompanyDefault Payable AccountStandard Betales konto
1597apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1600DocType: Party AccountParty AccountParty Account
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1602DocType: LeadUpper IncomeUpper Indkomst
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1604DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1605DocType: BOM ItemBOM ItemStyklistevarer
1606DocType: AppraisalFor EmployeeTil medarbejder
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1609DocType: CompanyDefault ValuesStandardværdier
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1612apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1615DocType: CustomerDefault Price ListStandardprisliste
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} skabt
1617apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1618DocType: Journal EntryEntry TypePosttype
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1620Customer Credit BalanceCustomer Credit Balance
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1625DocType: QuotationTerm DetailsBetingelsesdetaljer
1626DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1627apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1632apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1635Lead DetailsEmnedetaljer
1636DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1637DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1638DocType: Pricing RuleApplicable ForGældende For
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1640apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1641DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1643DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1644DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1645DocType: Sales InvoicePacked ItemsPakkede varer
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1647DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere &quot;BOM Explosion Item&quot; tabel som pr ny BOM
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total''I alt'
1649DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1650DocType: EmployeePermanent AddressPermanent adresse
1651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1653DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1654DocType: TerritoryTerritory ManagerOmrådechef
1655DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1656DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1657DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1658DocType: Selling SettingsSelling SettingsSalgsindstillinger
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1664Item Shortage ReportItem Mangel Rapport
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1670DocType: Fee CategoryFee CategoryGebyr Kategori
1671Student Fee CollectionStudent afgiftsopkrævning
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1673DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1676DocType: EmployeeDate Of RetirementDato for pensionering
1677DocType: Upload AttendanceGet TemplateHent skabelon
1678DocType: Material RequestTransferredoverført
1679DocType: VehicleDoorsDøre
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1681DocType: Course Assessment CriteriaWeightageVægtning
1682DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
1683DocType: Packing SlipPS-PS
1684apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1685apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1687DocType: TerritoryParent TerritoryOverordnet område
1688DocType: Quality Inspection ReadingReading 2Reading 2
1689DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1690DocType: HomepageProductsProdukter
1691DocType: AnnouncementInstructorInstruktør
1692DocType: EmployeeAB+AB +
1693DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1694DocType: LeadNext Contact ByNæste kontakt af
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1697DocType: QuotationOrder TypeBestil Type
1698DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1699Item-wise Sales RegisterVare-wise Sales Register
1700DocType: AssetGross Purchase AmountBruttokøbesum
1701DocType: AssetDepreciation MethodAfskrivningsmetode
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1705DocType: Job ApplicantApplicant for a JobAnsøger
1706DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1708DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1709apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1710DocType: Purchase Invoice ItemBatch NoPartinr.
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1712DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1717DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1719DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1721DocType: Email DigestAnnual Expensesårlige Omkostninger
1722DocType: ItemVariantsVarianter
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderOpret indkøbsordre
1724DocType: SMS CenterSend ToSend til
1725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1726DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1727DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1728DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1729DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1730DocType: TerritoryTerritory NameOmrådenavn
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1733DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1734DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1735DocType: ItemSerial Nos and BatchesSerienummer og partier
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1738apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1744DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
1745DocType: Sales OrderTo Deliver and BillAt levere og Bill
1746DocType: Student GroupInstructorsInstruktører
1747DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedStykliste {0} skal godkendes
1749DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1750apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentBetaling
1752apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrér dine ordrer
1754DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1755apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1756DocType: CourseCourse AbbreviationKursusforkortelse
1757DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1758DocType: ItemWill also apply for variantsVil også gælde for varianter
1759apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1764DocType: Quotation ItemActual QtyFaktiske Antal
1765DocType: Sales Invoice ItemReferencesReferencer
1766DocType: Quality Inspection ReadingReading 10Reading 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1768DocType: Hub SettingsHub NodeHub Node
1769apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1771DocType: CompanySales TargetSalgsmål
1772DocType: Asset MovementAsset MovementAsset Movement
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartNy kurv
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1775DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1776DocType: VehicleWheelsHjul
1777DocType: Packing SlipTo Package No.Til pakkenr.
1778DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1779DocType: Warranty ClaimIssue DateUdstedelsesdagen
1780DocType: Activity CostActivity CostAktivitetsomkostninger
1781DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1782DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1784DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1786apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1787Sales Invoice TrendsSalgsfaktura Trends
1788DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1791DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1792DocType: SMS SettingsMessage ParameterBesked Parameter
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1794DocType: Serial NoDelivery Document NoLevering dokument nr
1795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1797DocType: Serial NoCreation DateOprettet d.
1798apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1800DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1801DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1802DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1803DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1804DocType: ItemHas VariantsHar Varianter
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1808DocType: Sales PersonParent Sales PersonParent Sales Person
1809DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1811DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1812DocType: BudgetFiscal YearRegnskabsår
1813DocType: Vehicle LogFuel PriceBrændstofpris
1814apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
1815DocType: BudgetBudgetBudget
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1817apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1819DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5fx 5
1822apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1823apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1825DocType: ItemIs Sales ItemEr Sales Item
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1827apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
1828DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1829Amount to DeliverBeløb, Deliver
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceEn vare eller tjenesteydelse
1831apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
1832DocType: GuardianGuardian InterestsGuardian Interesser
1833DocType: Naming SeriesCurrent ValueAktuel værdi
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1836DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1837Serial No StatusSerienummerstatus
1838DocType: Payment Entry ReferenceOutstandingUdestående
1839Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1840apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1841apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1842DocType: Pricing RuleSellingSalg
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1844DocType: EmployeeSalary InformationLøn Information
1845DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1847DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1850apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1852DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1853DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1856DocType: AssetSoldsolgt
1857Item-wise Purchase HistoryVare-wise Købshistorik
1858apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1859DocType: AccountFrozenFrosne
1860Open Production OrdersÅbne produktionsordrer
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1862DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1863DocType: Installation NoteInstallation TimeInstallation Time
1864DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1868DocType: IssueResolution DetailsLøsningsdetaljer
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1870DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1872DocType: Item AttributeAttribute NameAttribut Navn
1873DocType: BOMShow In WebsiteVis I Website
1874DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1875DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1876DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1877DocType: Item ReorderCheck in (group)Check i (gruppe)
1878Qty to OrderAntal til ordre
1879DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1881DocType: OpportunityMins to First ResponseMinutter til første reaktion
1882DocType: Pricing RuleMargin TypeMargin Type
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1884DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1885DocType: AppraisalFor Employee NameTil medarbejdernavn
1886DocType: Holiday ListClear TableRyd tabellen
1887DocType: C-Form Invoice DetailInvoice NoFakturanr.
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1889DocType: RoomRoom NameVærelsesnavn
1890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1891DocType: Activity CostCosting RateCosting Rate
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
1893Campaign EfficiencyKampagneeffektivitet
1894DocType: DiscussionDiscussionDiskussion
1895DocType: Payment EntryTransaction IDTransaktions-ID
1896DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1898apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPar
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVælg stykliste og produceret antal
1904DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
1906DocType: Bank Reconciliation DetailAgainst AccountMod konto
1907apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
1908DocType: Maintenance Schedule DetailActual DateFaktisk dato
1909DocType: ItemHas Batch NoHar partinr.
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
1912DocType: Delivery NoteExcise Page NumberExcise Sidetal
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1914DocType: AssetPurchase DateKøbsdato
1915DocType: EmployeePersonal DetailsPersonlige oplysninger
1916apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1917Maintenance SchedulesVedligeholdelsesplaner
1918DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1920Quotation TrendsTilbud trends
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1923DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersTilføj kunder
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1926DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1927DocType: Purchase OrderDeliveredLeveret
1928Vehicle ExpensesKøretøjsudgifter
1929DocType: Serial NoInvoice DetailsFaktura detaljer
1930apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1931DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1933DocType: Employee LoanLoan AmountLånebeløb
1934DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1936apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1937DocType: Journal EntryAccounts ReceivableTilgodehavender
1938Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1940DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1941DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
1942DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1943DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1944DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1946DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1947apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1948DocType: HR SettingsHR SettingsHR-indstillinger
1949DocType: Salary Slipnet pay infonettoløn info
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1951DocType: Email DigestNew ExpensesNye udgifter
1952DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
1954DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1958DocType: Loan TypeLoan NameLånenavn
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1960DocType: Student SiblingsStudent SiblingsStudent Søskende
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitEnhed
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
1963Customer Acquisition and LoyaltyKundetilgang og -loyalitet
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1965DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1966apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
1967DocType: POS ProfilePrice ListPrisliste
1968apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1970DocType: IssueSupportSupport
1971BOM SearchBOM Søg
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1973DocType: VehicleFuel TypeBrændstofstype
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1975DocType: WorkstationWages per hourTimeløn
1976apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
1977apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
1978DocType: Email DigestPending Sales OrdersAfventende salgsordrer
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
1983DocType: Salary ComponentDeductionFradrag
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1985DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1988DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
1990DocType: ProjectGross MarginGross Margin
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIndtast venligst Produktion Vare først
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationTilbud
1995DocType: QuotationQTN-T-
1996DocType: Salary SlipTotal DeductionSamlet Fradrag
1997Production AnalyticsProduktionsanalyser
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedOmkostninger opdateret
1999DocType: EmployeeDate of BirthFødselsdato
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2001DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
2002DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2004DocType: Student AdmissionEligibilityBerettigelse
2005apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2006DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2007DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2008DocType: Purchase Taxes and ChargesDeductFratræk
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStillingsbeskrivelse
2010DocType: Student ApplicantAppliedAnvendt
2011DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2013apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2014DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2015DocType: Expense ClaimApproverGodkender
2016SO QtySO Antal
2017DocType: GuardianWork AddressArbejdsadresse
2018DocType: AppraisalCalculate Total ScoreBeregn Total Score
2019DocType: Request for QuotationManufacturing ManagerProduktionschef
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
2022apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2024DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2025DocType: BOMScrap Material CostSkrot materialeomkostninger
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2027DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2028DocType: AssetSupplierLeverandør
2029DocType: C-FormQuarterKvarter
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2031DocType: Global DefaultsDefault CompanyStandardfirma
2032apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NameBank navn
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2036DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2037DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2038DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt, hvis det skal gælde for alle afdelinger
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2044DocType: Process PayrollFortnightlyHver 14. dag
2045DocType: Currency ExchangeFrom CurrencyFra Valuta
2046apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2050DocType: Student GuardianOthersAndre
2051DocType: Payment EntryUnallocated AmountUfordelt beløb
2052apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2053DocType: POS ProfileTaxes and ChargesMoms
2054DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2058apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2060apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTilføj Tidsregistreringskladder
2061DocType: Vehicle ServiceService Itemtjenesten Item
2062DocType: Bank GuaranteeBank GuaranteeBank garanti
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2065DocType: BinOrdered QuantityBestilt antal
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2067DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2068apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2069DocType: Production OrderIn ProcessI Process
2070DocType: Authorization RuleItemwise DiscountItemwise Discount
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2073DocType: AccountFixed AssetAnlægsaktiv
2074apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2075DocType: Employee LoanAccount InfoKontooplysninger
2076DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2078DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2079apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTilgodehavende konto
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2082DocType: Quotation ItemStock BalanceStock Balance
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirektør
2085DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVælg korrekt konto
2088DocType: ItemWeight UOMVægtenhed
2089DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2090DocType: EmployeeBlood GroupBlood Group
2091DocType: Production Order OperationPendingAfventer
2092DocType: CourseCourse NameKursusnavn
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2095DocType: Purchase Invoice ItemQtyAntal
2096DocType: Fiscal YearCompaniesFirmaer
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFuld tid
2100DocType: Salary StructureEmployeesMedarbejdere
2101DocType: EmployeeContact DetailsKontaktoplysninger
2102DocType: C-FormReceived DateModtaget d.
2103DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2105DocType: StudentGuardiansGuardians
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2108apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2109DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebet-til skal angives
2111apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2113DocType: Offer Letter TermOffer TermTilbudsbetingelser
2114DocType: Quality InspectionQuality ManagerKvalitetschef
2115DocType: Job ApplicantJob OpeningRekrutteringssag
2116DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2120DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSamlet faktureret beløb
2124DocType: BOMConversion RateOmregningskurs
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2126DocType: Timesheet DetailTo TimeTil Time
2127DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2130DocType: Production Order OperationCompleted QtyAfsluttet Antal
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2134DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2136DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2139DocType: ItemCustomer Item CodesKunde varenumre
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2141DocType: OpportunityLost ReasonTabsårsag
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2143DocType: Quality InspectionSample SizeSample Size
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIndtast Kvittering Dokument
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle varer er allerede blevet faktureret
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2147apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
2148DocType: ProjectExternalEkstern
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2150DocType: Vehicle LogVLOG.Vlog.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2152DocType: BranchBranchFilial
2153DocType: GuardianMobile NumberMobiltelefonnr.
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2155DocType: CompanyTotal Monthly SalesSamlet månedlig salg
2156DocType: BinActual QuantityFaktiske Mængde
2157DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2159DocType: Program EnrollmentStudent BatchElevgruppe
2160apps/erpnext/erpnext/utilities/activation.py +117Make StudentOpret studerende
2161apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2162DocType: Leave Block List DateBlock DateBlokeringsdato
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2164apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2165DocType: Sales OrderNot DeliveredIkke leveret
2166Bank Clearance SummaryBank Clearance Summary
2167apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2168DocType: Appraisal GoalAppraisal GoalVurderingsmål
2169DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2171DocType: Fee StructureFee StructureGebyr struktur
2172DocType: Timesheet DetailCosting AmountKoster Beløb
2173DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2174DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2175apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2177DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2178DocType: SMS LogSender NameAfsendernavn
2179DocType: POS Profile[Select][Vælg]
2180DocType: SMS LogSent ToSendt Til
2181DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2183apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2184DocType: CompanyFor Reference Only.Kun til reference.
2185apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoVælg partinr.
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2187DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2188DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2189DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2190apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2191DocType: Journal EntryReference NumberReferencenummer
2192DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2193DocType: EmployeeNew WorkplaceNy Arbejdsplads
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2195apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2197DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481Bomsstyklister
2199apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButikker
2200DocType: Serial NoDelivery TimeLeveringstid
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2202DocType: ItemEnd of LifeEnd of Life
2203apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelRejser
2204apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2205DocType: Leave Block ListAllow UsersTillad brugere
2206DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2207DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2208DocType: Rename ToolRename ToolOmdøb Tool
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostOpdatering Omkostninger
2210DocType: Item ReorderItem ReorderGenbestil vare
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis lønseddel
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Materiale
2213DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
2214apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2215apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVælg ændringsstørrelse konto
2217DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2218DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2219DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2220DocType: Installation NoteInstallation NoteInstallation Bemærk
2221apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesTilføj Skatter
2222DocType: TopicTopicEmne
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2224DocType: Budget AccountBudget AccountBudget-konto
2225DocType: Quality InspectionVerified ByBekræftet af
2226apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2227DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2228DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2230DocType: Process PayrollCreate Salary SlipOpret lønseddel
2231apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2234DocType: AppraisalEmployeeMedarbejder
2235DocType: CompanySales Monthly HistorySalg Månedlig historie
2236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVælg Batch
2237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2238DocType: Training EventEnd TimeEnd Time
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2240DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2241apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardkontraktvilkår for Salg eller Indkøb.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2243apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2245apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2246DocType: Rename ToolFile to RenameFil til Omdøb
2247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vælg BOM for Item i række {0}
2248apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2249apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2251DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiske
2254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2255DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2256DocType: Purchase InvoiceCredit ToCredit Til
2257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2258DocType: Employee EducationPost GraduatePost Graduate
2259DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2260DocType: Quality Inspection ReadingReading 9Reading 9
2261DocType: SupplierIs FrozenEr Frozen
2262apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2263DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2264DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2265DocType: Upload AttendanceAttendance To DateFremmøde tildato
2266DocType: Warranty ClaimRaised ByOprettet af
2267DocType: Payment Gateway AccountPayment AccountBetalingskonto
2268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedAngiv venligst firma for at fortsætte
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2271DocType: Offer LetterAcceptedAccepteret
2272apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2273DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2274apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2275DocType: RoomRoom NumberVærelsesnummer
2276apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2278DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2279apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2280apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryHurtig kassekladde
2283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2284DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2285DocType: Stock EntryFor QuantityFor Mængde
2286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2288apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2289DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2290apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2291Minutes to First Response for IssuesMinutter til First Response for Issues
2292DocType: Purchase InvoiceTerms and Conditions1Vilkår og betingelser 1
2293apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2294DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
2295apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2297DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2299DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2300DocType: Delivery NoteTransporter NameTransporter Navn
2301DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2302DocType: BOMShow OperationsVis Operations
2303Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2304apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2306apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2307DocType: Fiscal YearYear End DateSidste dag i året
2308DocType: Task Depends OnTask Depends OnOpgave afhænger af
2309DocType: Supplier QuotationOpportunitySalgsmulighed
2310Completed Production OrdersAfsluttede produktionsordrer
2311DocType: OperationDefault WorkstationStandard Workstation
2312DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2313DocType: Payment EntryDeductions or LossFradrag eller Tab
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2315DocType: Email DigestHow frequently?Hvor ofte?
2316DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2317apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2318DocType: StudentJoining DateVær med Dato
2319Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2320apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2321DocType: Project% Complete Method% Complete Method
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2323DocType: Production OrderActual End DateFaktisk slutdato
2324DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2325DocType: Purchase InvoicePINV-PINV-
2326DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2327DocType: Stock EntryPurposeFormål
2328DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2329DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2330DocType: Purchase InvoiceAdvancesForskud
2331DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2332DocType: Item ReorderRequest forAnmodning om
2333apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
2334DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2335DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2337DocType: CampaignCampaign-.####Kampagne -. ####
2338apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2340DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2341apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2343apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2344DocType: Delivery NoteDN-DN-
2345DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2347DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
2348DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2349apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2351DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2352DocType: HomepageHomepageHjemmeside
2353DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2355DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2358DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2359apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste kontakt af kan ikke være den samme som emnets e-mailadresse
2360DocType: Tax RuleBilling CityFakturering By
2361DocType: AssetManualManuel
2362DocType: Salary Component AccountSalary Component AccountLønrtskonto
2363DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2364apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2365DocType: Lead SourceSource NameKilde Navn
2366DocType: Journal EntryCredit NoteKreditnota
2367DocType: Warranty ClaimService AddressTjeneste Adresse
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2369DocType: ItemManufactureFremstilling
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2371DocType: Student ApplicantApplication DateAnsøgningsdato
2372DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2373DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2374DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2375apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2376apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2377DocType: GuardianOccupationBesættelse
2378apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2379apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2380DocType: Sales InvoiceThis DocumentDette dokument
2381DocType: Installation Note ItemInstalled QtyAntal installeret
2382DocType: Purchase Taxes and ChargesParenttypeParenttype
2383apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2384DocType: Purchase InvoiceIs Paider betalt
2385DocType: Salary StructureTotal EarningSamlet Earning
2386DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2387DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2388apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2389apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2390DocType: Sales OrderBilling StatusFaktureringsstatus
2391apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2393apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
2395DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2396DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2397apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2398DocType: Notification ControlSales Order MessageSalgsordrebesked
2399apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2400DocType: Payment EntryPayment TypeBetalingstype
2401apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2402DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2403DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2404DocType: Payment EntryCheque/Reference DateAnvendes ikke
2405DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2406DocType: EmployeeEmergency ContactEmergency Kontakt
2407DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2408DocType: ItemQuality ParametersKvalitetsparametre
2409sales-browsersalg-browser
2410apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2411DocType: Target DetailTarget AmountMålbeløbet
2412DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2413DocType: Journal EntryAccounting EntriesBogføringsposter
2414apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2415apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2416DocType: Purchase OrderRef SQRef SQ
2417apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2418apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering skal godkendes
2419DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2420DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2421apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalte og ikke leveret
2422DocType: Product BundleParent ItemOverordnet vare
2423DocType: AccountAccount TypeKontotype
2424DocType: Delivery NoteDN-RET-DN-Retsinformation
2425apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på &quot;Generer Schedule &#39;
2428To ProduceAt producere
2429apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2431apps/erpnext/erpnext/utilities/activation.py +99Make UserOpret Bruger
2432DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2433DocType: BinReserved QuantityReserveret mængde
2434apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2435DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2436apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearbagud
2438apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2439apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateDeaktiveret skabelon må ikke være standardskabelon
2440DocType: AccountIncome AccountIndtægtskonto
2441DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryLevering
2443DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2444DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2445apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2446DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2447apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsElevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne
2448DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2449apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2450DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2452apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2454apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2455DocType: BudgetCost CenterOmkostningssted
2456apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2457DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2458DocType: Tax RuleShipping CountryForsendelsesland
2459DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2460DocType: Upload AttendanceUpload HTMLUpload HTML
2461DocType: EmployeeRelieving DateLindre Dato
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
2463DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2464DocType: Employee EducationClass / PercentageKlasse / Procent
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesSalg- og marketingschef
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIndkomstskat
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2468apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2469DocType: Item SupplierItem SupplierVareleverandør
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2472apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2473DocType: CompanyStock SettingsStock Indstillinger
2474apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma
2475DocType: VehicleElectricElektrisk
2476DocType: Task% Progress% fremskridt
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2478DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-mail om arrangementet til medarbejdere med status &#39;Åbn&#39;
2479DocType: TaskDepends on TasksAfhænger af opgaver
2480apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2481DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2482DocType: Supplier QuotationSQTN-LT-
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2484DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2485DocType: ProjectTask CompletionOpgaveafslutning
2486apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2487DocType: AppraisalHR UserHR-bruger
2488DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2489apps/erpnext/erpnext/hooks.py +117IssuesSpørgsmål
2490apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2491DocType: Sales InvoiceDebit ToDebit Til
2492DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2493DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2494apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2495Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2496apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2497apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} er deaktiveret
2498DocType: SupplierBilling CurrencyFakturering Valuta
2499DocType: Sales InvoiceSINV-RET-SF-RET
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
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