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brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

415 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9DocType: ItemCustomer ItemsKunde Varer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLad godkendere
18DocType: Sales PartnerDealerForhandler
19DocType: EmployeeRentedLejet
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGældende for Bruger
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Vil du virkelig ønsker at skrotte dette aktiv?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVælg Standard Leverandør
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
27DocType: AddressCountyRegion
28DocType: Purchase OrderCustomer ContactKundeservice Kontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
30DocType: Job ApplicantJob ApplicantJob Ansøger
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
35DocType: C-FormCustomerKunde
36DocType: Purchase Receipt ItemRequired ByKræves By
37DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
38DocType: DepartmentDepartmentAfdeling
39DocType: Purchase Order% Billed% Faktureret
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameCustomer Name
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
45DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
46DocType: Leave TypeLeave Type NameLad Type Navn
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åben
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySeries opdateret
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
50DocType: Pricing RuleApply OnPåfør On
51DocType: Item PriceMultiple Item prices.Flere Item priser.
52Purchase Order Items To Be ReceivedKøbsordre, der modtages
53DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNy Leave Application
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Deltagelse Record {0} eksisterer mod Student {1} for Kursus Schedule {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis varianter
61DocType: Academic TermAcademic TermAkademisk Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityMængde
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts 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 +151Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Item Code:% s og Kunde:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
70DocType: DesignationDesignationBetegnelse
71DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceFaktura
76DocType: Maintenance Schedule ItemPeriodicityHyppighed
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
79DocType: Salary ComponentAbbrFork
80DocType: Appraisal GoalScore (0-5)Score (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountTotal Costing Beløb
84DocType: Delivery NoteVehicle NoVehicle Ingen
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListVælg venligst prislisten
86DocType: Production Order OperationWork In ProgressWork In Progress
87DocType: EmployeeHoliday ListHoliday List
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRevisor
89DocType: Cost CenterStock UserStock Bruger
90DocType: CompanyPhone NoTelefon Nej
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Kursus Tidsplaner oprettet:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Ny {0}: # {1}
93Sales Partners CommissionSalg Partners Kommissionen
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
95DocType: Payment RequestPayment RequestBetaling Request
96DocType: AssetValue After DepreciationVærdi efter afskrivninger
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedRelaterede
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
100DocType: BOMOperationsOperationer
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameParent Detail docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
105DocType: Student LogLogLog
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åbning for et job.
107DocType: Item AttributeIncrementTilvækst
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vælg Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
111DocType: EmployeeMarriedGift
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå elementer fra
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
116DocType: Payment ReconciliationReconcileForene
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
118DocType: Quality Inspection ReadingReading 1Læsning 1
119DocType: Process PayrollMake Bank EntryMake Bank indtastning
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
121DocType: SMS CenterAll Sales PersonAlle Sales Person
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingLøn Struktur Missing
124DocType: LeadPerson NamePerson Name
125DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
126DocType: AccountCreditCredit
127DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"fx "Primary School" eller "University"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
130DocType: WarehouseWarehouse DetailWarehouse Detail
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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 akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet
134DocType: Tax RuleTax TypeSkat Type
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
136DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
141apps/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
142DocType: Student LogStudent LogStudent Log
143DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
144DocType: LeadInterestedInteresseret
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningÅbning
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
147DocType: ItemCopy From Item GroupKopier fra Item Group
148DocType: Journal EntryOpening EntryÅbning indtastning
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
150DocType: Stock EntryAdditional CostsYderligere omkostninger
151apps/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.
152DocType: LeadProduct EnquiryProdukt Forespørgsel
153DocType: Academic TermSchoolsSkoler
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst selskab først
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstVælg venligst Company først
156DocType: Employee EducationUnder GraduateUnder Graduate
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
158DocType: BOMTotal CostTotal Cost
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
164DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
166DocType: Expense Claim DetailClaim AmountKrav Beløb
167DocType: EmployeeMrHr
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
169DocType: Naming SeriesPrefixPræfiks
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableForbrugsmaterialer
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImport Log
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTræk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
174DocType: Assessment ResultGradeGrad
175DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
176DocType: SMS CenterAll ContactAlle Kontakt
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryÅrsløn
178DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
181DocType: Journal EntryContra EntryContra indtastning
182DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
183DocType: Delivery NoteInstallation StatusInstallation status
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
188DocType: Products SettingsShow Products as a ListVis produkterne på en liste
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsEksempel: Grundlæggende Matematik
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleIndstillinger for HR modul
194DocType: SMS CenterSMS CenterSMS-center
195DocType: Sales InvoiceChange Amountændring beløb
196DocType: BOM Replace ToolNew BOMNy BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Time Logs for fakturering.
198DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeAnmodning Type
201DocType: Leave ApplicationReasonÅrsag
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Medarbejder
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionUdførelse
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
206DocType: Serial NoMaintenance StatusVedligeholdelse status
207apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
211DocType: CustomerIndividualIndividuel
212DocType: InterestAcademics Userakademikere Bruger
213DocType: Cheque Print TemplateAmount In FigureBeløb I figur
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
215DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
216DocType: Program Enrollment ToolStudentsStuderende
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
221DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
223DocType: Production Planning ToolSales OrdersSalgsordrer
224DocType: Purchase Taxes and ChargesValuationVærdiansættelse
225Purchase Order TrendsIndkøbsordre Trends
226apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om citat kan tilgås ved at klikke på følgende link
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLad stå tomt, hvis du ønsker at hente alle kurser for udvalgte akademisk sigt
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockUtilstrækkelig Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
232DocType: Email DigestNew Sales OrdersNye salgsordrer
233DocType: Bank ReconciliationBank AccountBankkonto
234DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
235DocType: Selling SettingsDefault TerritoryStandard Territory
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
237DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
241DocType: Sales InvoiceIs Opening EntryÅbner post
242DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
243DocType: Course ScheduleInstructor NameInstruktør Navn
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
246DocType: Sales PartnerResellerForhandler
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast Company
248DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
249Production Orders in ProgressProduktionsordrer i Progress
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNetto kontant fra Finansiering
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
252DocType: LeadAddress & ContactAdresse og kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}En anden Budget rekord {0} findes allerede mod {1} for regnskabsåret {2}
256DocType: Sales PartnerPartner websitePartner hjemmeside
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemTilføj element
258Contact NameKontakt Navn
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
260DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenIngen beskrivelse
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Anmodning om køb.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod dette projekt
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearBlade pr år
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
269DocType: Email DigestProfit & LossProfit & Loss
270apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
271DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløb (via Time Sheet)
272DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedLad Blokeret
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualÅrligt
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
278DocType: Stock EntrySales Invoice NoSalg faktura nr
279DocType: Material Request ItemMin Order QtyMin prisen evt
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
281DocType: LeadDo Not ContactMå ikke komme i kontakt
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationMennesker, der underviser i din organisation
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
285DocType: ItemMinimum Order QtyMinimum Antal
286DocType: Pricing RuleSupplier TypeLeverandør Type
287DocType: Scheduling ToolCourse Start DateKursusstart
288DocType: ItemPublish in HubOffentliggør i Hub
289DocType: Student AdmissionStudent AdmissionStudent Optagelse
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledVare {0} er aflyst
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestMateriale Request
293DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentForkortelse allerede brugt til en anden løn komponent
295DocType: ItemPurchase DetailsKøb Detaljer
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
297DocType: EmployeeRelationRelation
298DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
299DocType: Student GuardianMotherMor
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
301DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
302DocType: SMS SettingsSMS Sender NameSMS Sender Name
303DocType: ContactIs Primary ContactEr Primær Kontaktperson
304DocType: Notification ControlNotification ControlMeddelelse Kontrol
305DocType: LeadSuggestionsForslag
306DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
308DocType: SupplierAddress HTMLAdresse HTML
309DocType: LeadMobile No.Mobil No.
310DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
311DocType: Purchase Invoice ItemExpense HeadExpense Hoved
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstVælg Charge Type først
313DocType: Student Group StudentStudent Group StudentStudent Group Student
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
315DocType: Email DigestNew QuotationsNye Citater
316DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
317DocType: Tax RuleShipping CountyForsendelse County
318apps/erpnext/erpnext/config/desktop.py +158LearnLære
319DocType: AssetNext Depreciation DateNæste Afskrivninger Dato
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
321DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
324DocType: Job ApplicantCover LetterCover Letter
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
326DocType: ItemSynced With HubSynkroniseret med Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordForkert Adgangskode
328DocType: ItemVariant OfVariant af
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
330DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
331DocType: EmployeeExternal Work HistoryEkstern Work History
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
334DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
335apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / Item / {1}) findes i [{2}] (# Form / Warehouse / {2})
336DocType: LeadIndustryIndustri
337DocType: EmployeeJob ProfileJob profil
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
339DocType: Journal EntryMulti CurrencyMulti Valuta
340DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteFølgeseddel
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
344apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
347DocType: Student ApplicantAdmittedAdvokat
348DocType: WorkstationRent CostLeje Omkostninger
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende Kalender Events
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVælg måned og år
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
353DocType: EmployeeCompany EmailFirma Email
354DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
356DocType: Shipping RuleValid for CountriesGælder for lande
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
363DocType: Item TaxTax RateSkat
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemVælg Item
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (parti) af et element.
371DocType: C-Form Invoice DetailInvoice DateFaktura Dato
372DocType: GL EntryDebit AmountDebit Beløb
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin e-mail-adresse
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSe venligst vedhæftede
376DocType: Purchase Order% Received% Modtaget
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret grupper af studerende
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Opsætning Allerede Complete !!
379Finished GoodsFærdigvarer
380DocType: Delivery NoteInstructionsInstruktioner
381DocType: Quality InspectionInspected ByInspiceres af
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
383DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLæg varer
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
387DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
388DocType: Depreciation ScheduleSchedule DateTidsplan Dato
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsIndtjening, fradrag og andre Løn komponenter
390DocType: Packed ItemPacked ItemPakket Vare
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
392apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
393DocType: Currency ExchangeCurrency ExchangeValutaveksling
394DocType: Purchase Invoice ItemItem NameItem Name
395DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
396DocType: Email DigestCredit BalanceCredit Balance
397DocType: EmployeeWidowedEnke
398DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
399DocType: Salary Slip TimesheetWorking HoursArbejdstider
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnIndkøb Return
403Purchase RegisterIndkøb Register
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
406DocType: WorkstationConsumable CostForbrugsmaterialer Cost
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
408DocType: Purchase ReceiptVehicle DateKøretøj Dato
409DocType: Student LogMedicalMedicinsk
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingÅrsag til at miste
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
412DocType: AnnouncementReceiverModtager
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer som pr Holiday List: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheder
415DocType: EmployeeSingleEnkeltværelse
416DocType: AccountCost of Goods SoldVareforbrug
417DocType: Purchase InvoiceYearlyÅrlig
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterIndtast Cost center
419DocType: Journal Entry AccountSales OrderSales Order
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateGns. Salgskurs
421DocType: AssessmentExaminer Namecensor Navn
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
423DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
424DocType: Delivery Note% Installed% Installeret
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
427DocType: BOMItem DesriptionItem desription
428DocType: Purchase InvoiceSupplier NameLeverandør Navn
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
430DocType: AccountIs GroupIs Group
431DocType: Email DigestPending Purchase OrdersAfventer indkøbsordrer
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
434apps/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.'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
436DocType: Production OrderNot StartedIkke i gang
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentGammel Parent
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
442DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
443DocType: SMS LogSent OnSendt On
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
445DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
446DocType: Sales OrderNot ApplicableGælder ikke
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
448DocType: Request for Quotation ItemRequired DateNødvendig Dato
449DocType: Delivery NoteBilling AddressFaktureringsadresse
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Indtast venligst Item Code.
451DocType: BOMCostingKoster
452DocType: Tax RuleBilling CountyFakturering County
453DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
454DocType: Request for QuotationMessage for SupplierBesked til Leverandøren
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
456DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleReserveret til salg
459DocType: Packing SlipFrom Package No.Fra pakken No.
460DocType: Item AttributeTo RangeAt Rækkevidde
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
463DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for dag
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
466DocType: Salary StructureSalary Component for timesheet based payroll.Løn Component til timeseddel baseret lønningslisten.
467DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
468DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} budget for konto {1} mod Cost center {2} er {3}. Det vil overstige af {4}
470DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
471DocType: Journal EntryAccounts PayableKreditor
472apps/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
473DocType: Pricing RuleValid UptoGyldig Op
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Indkomst
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerKontorfuldmægtig
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Antal {0} / Waiting Antal {1}
479DocType: Timesheet DetailHrstimer
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyVælg Firma
481DocType: Stock Entry DetailDifference AccountForskel konto
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
484DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
487DocType: Shipping RuleNet WeightVægt
488DocType: EmployeeEmergency PhoneEmergency Phone
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKøbe
490Serial No Warranty ExpirySeriel Ingen garanti Udløb
491DocType: Sales InvoiceOffline POS NameOffline POS Navn
492DocType: Sales OrderTo DeliverTil at levere
493DocType: Purchase Invoice ItemItemVare
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSeriel ingen post kan ikke være en brøkdel
495DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
496DocType: AccountProfit and LossResultatopgørelse
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingHåndtering af underleverancer
498DocType: ProjectProject will be accessible on the website to these usersProjekt vil være tilgængelig på hjemmesiden for at disse brugere
499DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
502DocType: Selling SettingsDefault Customer GroupStandard Customer Group
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Leverandøren er påkrævet mod Betales konto {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
505DocType: BOMOperating CostDriftsomkostninger
506DocType: Sales Order ItemGross ProfitGross Profit
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilvækst kan ikke være 0
508DocType: Production Planning ToolMaterial RequirementMaterial Requirement
509DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
512DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
513DocType: TerritoryFor referenceFor reference
514apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Lukning (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemFlyt Item
517DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
518DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
519DocType: Production Plan ItemPending QtyAfventer Antal
520DocType: BudgetIgnoreIgnorer
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
523DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
525DocType: Pricing RuleValid FromGyldig fra
526DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
527DocType: Pricing RuleSales PartnerSalg Partner
528DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVærdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen resultater i Invoice tabellen
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVælg Company og Party Type først
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiel / regnskabsår.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkkumulerede værdier
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderMake kundeordre
536DocType: Project TaskProject TaskProject Task
537Lead IdEmne Id
538DocType: C-Form Invoice DetailGrand TotalGrand Total
539DocType: AssessmentCourseKursus
540DocType: TimesheetPaysliplønseddel
541apps/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
542DocType: IssueResolutionOpløsning
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
546DocType: Payment EntryType of PaymentType af betaling
547DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
548DocType: Job ApplicantResume AttachmentGenoptag Attachment
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
550DocType: Leave Control PanelAllocateTildele
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnSalg Return
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted BySendt af
554DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
556DocType: Authorization RuleCustomer or ItemKunden eller emne
557apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
558DocType: QuotationQuotation ToTilbud til
559DocType: LeadMiddle IncomeMidterste indkomst
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Åbning (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeTildelte beløb kan ikke være negativ
563DocType: Purchase Order ItemBilled AmtBilled Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingForslag Skrivning
568DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
569apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden Sales Person {0} eksisterer med samme Medarbejder id
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, råvarer til elementer, der er i underentreprise vil indgå i materialet Anmodning
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
573apps/erpnext/erpnext/config/projects.py +30Time Trackingtidsregistrering
574DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
575DocType: Packing Slip ItemDN DetailDN Detail
576DocType: TimesheetBilledBilled
577DocType: BatchBatch DescriptionBatch Beskrivelse
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
579DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
580DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
581DocType: EmployeeOrganization ProfileOrganisation profil
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsVis Offline Records
583DocType: StudentSibling Detailssøskende Detaljer
584DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
588DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIndtast venligst kvittering først
591DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
592DocType: Activity TypeDefault Costing RateStandard Costing Rate
593DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto Ændring i Inventory
596DocType: EmployeePassport NumberPassport Number
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerLeder
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Samme element er indtastet flere gange.
599DocType: SMS SettingsReceiver ParameterModtager Parameter
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
601DocType: Sales PersonSales Person TargetsSalg person Mål
602DocType: Installation NoteIN-I-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIndtast e-mail-adresse
604DocType: Production Order OperationIn minutesI minutter
605DocType: IssueResolution DateOpløsning Dato
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timeseddel oprettet:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollIndskrive
609DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
611DocType: Depreciation ScheduleDepreciation AmountAfskrivninger Beløb
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
613DocType: Activity CostActivity TypeAktivitet Type
614DocType: Request for QuotationFor individual supplierTil individuel leverandør
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
616DocType: SupplierFixed DaysFaste dage
617DocType: Quotation ItemItem BalanceItem Balance
618DocType: Sales InvoicePacking ListPakning List
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
621DocType: Activity CostProjects UserProjekter Bruger
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
623apps/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
624DocType: CompanyRound Off Cost CenterAfrunde Cost center
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
626DocType: ItemMaterial TransferMateriale Transfer
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Åbning (dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
630DocType: Production Order OperationActual Start TimeFaktiske Start Time
631DocType: BOM OperationOperation TimeOperation Time
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSlutte
633DocType: Pricing RuleSales ManagerSalgschef
634DocType: Salary Structure EmployeeBaseGrundlag
635DocType: TimesheetTotal Billed HoursTotal Billed Timer
636DocType: Journal EntryWrite Off AmountSkriv Off Beløb
637DocType: Journal EntryBill NoBill Ingen
638DocType: CompanyGain/Loss Account on Asset DisposalGevinst / Tab konto på Asset Bortskaffelse
639DocType: Purchase InvoiceQuarterlyKvartalsvis
640DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
641DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
642DocType: Student AttendanceStudent AttendanceStudent Fremmøde
643DocType: Sales Invoice TimesheetTime SheetTime Sheet
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsIndtast venligst item detaljer
646DocType: InterestInterestInteresse
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesForud salg
648DocType: Purchase ReceiptOther DetailsAndre detaljer
649DocType: AccountAccountsKonti
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling post er allerede skabt
652DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipEksempel lønseddel
655DocType: CompanyDeafult Cost CenterDeafult Cost center
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
657DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
658DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
659DocType: Hub SettingsSeller CitySælger By
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVælg Student Group
661DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
662DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Element har varianter.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundVare {0} ikke fundet
665DocType: BinStock ValueStock Value
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} findes ikke
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
668DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
669DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
670DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
671DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
672DocType: ProjectEstimated CostAnslåede omkostninger
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryCredit Card indtastning
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
678DocType: LeadCampaign NameKampagne Navn
679ReservedReserveret
680DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
681DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ikke et lager Vare
684DocType: Mode of Payment AccountDefault AccountStandard-konto
685DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (Company Currency)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadEmne skal indstilles, hvis mulighed er lavet af emne
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
688DocType: Production Order OperationPlanned End TimePlanned Sluttid
689Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
691DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
692DocType: EmployeeCell NumberCell Antal
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingReserveret til fremstilling
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
698DocType: OpportunityOpportunity FromMulighed Fra
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
700DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Der er en fejl i din adresse Skabelon {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
703DocType: Warranty ClaimCI-Cl-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
708DocType: OpportunityMaintenanceVedligeholdelse
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
710DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampagner.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
713DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
714DocType: EmployeeBank A/C No.Bank A / C No.
715DocType: GL EntryProjectProjekt
716DocType: Quality Inspection ReadingReading 7Reading 7
717DocType: AddressPersonalPersonlig
718DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
719DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset skrottet via Kassekladde {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesOffice vedligeholdelsesudgifter
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIndtast Vare først
724DocType: AccountLiabilityAnsvar
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPrisliste ikke valgt
728DocType: EmployeeFamily BackgroundFamilie Baggrund
729DocType: Request for Quotation SupplierSend EmailSend Email
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionIngen Tilladelse
732DocType: CompanyDefault Bank AccountStandard bankkonto
733apps/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
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} skal indsendes
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
740DocType: Supplier QuotationStoppedStoppet
741DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
742DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload lager balance via csv.
744DocType: WarehouseTree DetailsTree Detaljer
745Support AnalyticsSupport Analytics
746DocType: ItemWebsite WarehouseWebsite Warehouse
747DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} er allerede afsluttet eller annulleret
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form optegnelser
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
756DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
758DocType: HR SettingsRetirement Agepensionsalder
759DocType: BinMoving Average RateGlidende gennemsnit Rate
760DocType: Production Planning ToolSelect ItemsVælg emner
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursus Schedule
763DocType: Maintenance VisitCompletion StatusAfslutning status
764DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseTarget Warehouse
766DocType: Cheque Print TemplateStarting location from left edgeStartende placering fra venstre kant
767DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
768DocType: Stock EntrySTE-Ste-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
770DocType: Upload AttendanceImport AttendanceImport Fremmøde
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
772DocType: Process PayrollActivity LogActivity Log
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto Resultat / Loss
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
775DocType: Production OrderItem To ManufactureItem Til Fremstilling
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
777DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProjiceret Antal
780DocType: Sales InvoicePayment Due DateBetaling Due Date
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbner'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
784DocType: Notification ControlDelivery Note MessageLevering Note Message
785DocType: Expense ClaimExpensesUdgifter
786DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
787Purchase Receipt TrendsKvittering Tendenser
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentForskning & Udvikling
789Amount to BillBeløb til Bill
790DocType: CompanyRegistration DetailsRegistrering Detaljer
791DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
792DocType: Item ReorderRe-Order QtyRe-prisen evt
793DocType: Leave Block List DateLeave Block List DateLad Block List Dato
794DocType: Pricing RulePrice or DiscountPris eller rabat
795DocType: Sales TeamIncentivesIncitamenter
796DocType: SMS LogRequested NumbersAnmodet Numbers
797DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsStock Detaljer
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
803apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
805DocType: AccountBalance must beBalance skal være
806DocType: Hub SettingsPublish PricingOffentliggøre Pricing
807DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
808Available QtyTilgængelig Antal
809DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
810DocType: Purchase Invoice ItemRejected Qtyafvist Antal
811DocType: Salary SlipWorking DaysArbejdsdage
812DocType: Serial NoIncoming RateIndgående Rate
813DocType: Packing SlipGross WeightBruttovægt
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
816DocType: Job ApplicantHoldHold
817DocType: EmployeeDate of JoiningDato for Sammenføjning
818DocType: Naming SeriesUpdate SeriesOpdatering Series
819DocType: Supplier QuotationIs SubcontractedUnderentreprise
820DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
821DocType: Examination ResultExamination Resulteksamensresultat
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptKvittering
823Received Items To Be BilledModtagne varer skal faktureres
824DocType: EmployeeMsMs
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable 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}
828DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalg Partnere og Territory
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} skal være aktiv
831DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Kurv
834apps/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
835DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
837DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Pakhuse med eksisterende transaktion kan ikke konverteres til Finans.
839DocType: Bank ReconciliationTotal AmountSamlet beløb
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
841DocType: Production Planning ToolProduction OrdersProduktionsordrer
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
845DocType: Bank ReconciliationAccount CurrencyKonto Valuta
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
847DocType: Purchase ReceiptRangeRange
848DocType: SupplierDefault Payable AccountsStandard betales Konti
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
850DocType: Fee StructureComponentskomponenter
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedItem Varianter {0} opdateret
853DocType: Quality Inspection ReadingReading 6Læsning 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
856DocType: AddressShopButik
857DocType: Hub SettingsSync NowSynkroniser nu
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budget for et regnskabsår.
860DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
861DocType: LeadLEAD-AT FØRE-
862DocType: EmployeePermanent Address IsFaste adresse
863DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
865DocType: EmployeeExit Interview DetailsExit Interview Detaljer
866DocType: ItemIs Purchase ItemEr Indkøb Item
867DocType: AssetPurchase InvoiceIndkøb Faktura
868DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNye salgsfaktura
870DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
872DocType: LeadRequest for InformationAnmodning om information
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSynkroniser Offline fakturaer
874DocType: Payment RequestPaidBetalt
875DocType: Program FeeProgram FeeProgram Fee
876DocType: Salary SlipTotal in wordsI alt i ord
877DocType: Material Request ItemLead Time DateLeveringstid Dato
878DocType: GuardianGuardian NameGuardian Navn
879DocType: Cheque Print TemplateHas Print FormatHar Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
883DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunderne.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateLeverandør Faktura Dato kan ikke være større end Udstationering Dato
886DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
888DocType: Cheque Print TemplateDate Settingsdatoindstillinger
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
890Company NameFirmaets navn
891DocType: SMS CenterTotal Message(s)Total Besked (r)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferVælg Item for Transfer
893DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
897DocType: Pricing RuleMax QtyMax Antal
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallerne for Grade kode {0} overlapper med intervaller kvalitet for andre kvaliteter. Tjek venligst intervaller {0} og {1} og prøv igen
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
903DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMåler
905DocType: WorkstationElectricity CostElektricitet Omkostninger
906DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Angivelser
908DocType: ItemInspection CriteriaInspektion Kriterier
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
911DocType: Timesheet DetailBillRegning
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateNæste Afskrivninger Dato indtastes som tidligere dato
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteHvid
914DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
916DocType: Purchase InvoiceGet Advances PaidFå forskud
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Lave
918DocType: Student AdmissionAdmission Start DateOptagelse Startdato
919DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
923DocType: LeadNext Contact DateNæste Kontakt Dato
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountIndtast konto for ændring beløb
926DocType: Student BatchStudent Batch NameStudent Kladdenavn
927DocType: Holiday ListHoliday List NameHoliday listenavn
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseSkema Kursus
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAktieoptioner
930DocType: Journal Entry AccountExpense ClaimExpense krav
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Vil du virkelig vil gendanne denne skrottet aktiv?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Antal for {0}
933DocType: Leave ApplicationLeave ApplicationForlad Application
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
935DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
936DocType: WorkstationNet Hour RateNet Hour Rate
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
938DocType: CompanyDefault TermsStandard Vilkår
939DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
940DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
941apps/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.
942DocType: Delivery NoteDelivery ToLevering Til
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributtabellen er obligatorisk
944DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVælg Student
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabat
948DocType: AssetTotal Number of DepreciationsSamlet antal Afskrivninger
949DocType: WorkstationWagesLøn
950DocType: ProjectInternalIntern
951DocType: TaskUrgentUrgent
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
953apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
954DocType: ItemManufacturerProducent
955DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
956DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
957DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSlags beløb
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
961DocType: Serial NoCreation Document NoCreation dokument nr
962DocType: IssueIssueIssue
963DocType: AssetScrappedophugget
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsRetur
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
969apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
970DocType: BOM OperationOperationOperation
971DocType: LeadOrganization NameOrganisationens navn
972DocType: Tax RuleShipping StateForsendelse stat
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
974DocType: EmployeeA-EN-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
977DocType: GL EntryAgainstImod
978DocType: ItemDefault Selling Cost CenterStandard salgs kostcenter
979DocType: Sales PartnerImplementation PartnerImplementering Partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Sales Order {0} er {1}
981DocType: OpportunityContact InfoKontakt Info
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Angivelser
983DocType: Packing SlipNet Weight UOMNettovægt UOM
984DocType: ItemDefault SupplierStandard Leverandør
985DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
986DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
987DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
989DocType: Sales PersonSelect company name first.Vælg firmanavn først.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
994DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
997DocType: CompanyDefault CurrencyStandard Valuta
998DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
999DocType: Expense ClaimFrom EmployeeFra Medarbejder
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
1001DocType: Journal EntryMake Difference EntryMake Difference indtastning
1002DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
1003DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeUgyldig Attribut
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} skal indsendes
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1009DocType: SMS CenterTotal CharactersTotal tegn
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1015DocType: Sales PartnerDistributorDistributør
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
1019Ordered Items To Be BilledBestilte varer at blive faktureret
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFra Range skal være mindre end at ligge
1021DocType: Global DefaultsGlobal DefaultsGlobale standarder
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Samarbejde Invitation
1023DocType: Salary SlipDeductionsFradrag
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart År
1026DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
1027DocType: Salary SlipLeave Without PayLad uden løn
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorCapacity Planning Fejl
1029Trial Balance for PartyTrial Balance til Party
1030DocType: LeadConsultantKonsulent
1031DocType: Salary SlipEarningsIndtjening
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestIntet at anmode
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementLedelse
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
1039DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1040DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
1041DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlå
1043DocType: Purchase InvoiceIs ReturnEr Return
1044DocType: Price List CountryPrice List CountryPrisliste Land
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVenligst sæt E-mail-id
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1050DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1051DocType: Stock SettingsDefault Item GroupStandard Punkt Group
1052DocType: Grading StructureGrading System NameGrading System Name
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetBalance
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil.
1058DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDit salg person vil få en påmindelse på denne dato for at kontakte kunden
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1060DocType: LeadLeadEmne
1061DocType: Email DigestPayablesGæld
1062DocType: CourseCourse IntroKursus Intro
1063DocType: AccountWarehouseWarehouse
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock indtastning {0} skabt
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1066Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
1067DocType: Purchase Invoice ItemNet RateNet Rate
1068DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1071DocType: HolidayHolidayHoliday
1072DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1075DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
1076DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Indlæg' kan ikke være tomt
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
1079Trial BalanceTrial Balance
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesOpsætning af Medarbejdere
1082DocType: Sales OrderSO-SÅ-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstVælg venligst præfiks først
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchForskning
1086DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1088DocType: AnnouncementAll StudentsAlle Studerende
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemKonto {0} skal være en ikke-lagervare
1090DocType: ContactUser IDBruger-id
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerVis Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldResten af verden
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} kan ikke have Batch
1096Budget Variance ReportBudget Variance Report
1097DocType: Salary SlipGross PayGross Pay
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Række {0}: Aktivitet Typen er obligatorisk.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidBetalt udbytte
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRegnskab Ledger
1101DocType: Stock ReconciliationDifference AmountForskel Beløb
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOverført overskud
1103DocType: BOM ItemItem DescriptionPunkt Beskrivelse
1104DocType: Student SiblingStudent SiblingStudent Søskende
1105DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1106DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1109DocType: Email DigestNew IncomeNy Indkomst
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1111DocType: Opportunity ItemOpportunity ItemOpportunity Vare
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åbning
1113Employee Leave BalanceMedarbejder Leave Balance
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1116DocType: AddressAddress TypeAdressetype
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1118DocType: Purchase InvoiceRejected WarehouseAfvist Warehouse
1119DocType: GL EntryAgainst VoucherMod Voucher
1120DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1123DocType: ItemLead Time in daysLead Time i dage
1124Accounts Payable SummaryKreditorer Resumé
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1126DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallLille
1131DocType: EmployeeEmployee NumberMedarbejder nummer
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto head {0} oprettet
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGrøn
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto re-ordre
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1140DocType: EmployeePlace of IssueSted for Issue
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrakt
1142DocType: Email DigestAdd QuoteTilføj Citat
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1149DocType: Mode of PaymentMode of PaymentMode Betaling
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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.
1154DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1155DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1156DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1157DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Medarbejder email ikke fundet, derfor Email ikke sendt
1159DocType: AddressCity/TownBy / Town
1160DocType: AddressIs Your Company AddressEr din Virksomhed Adresse
1161DocType: Email DigestAnnual IncomeÅrlige indkomst
1162DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1163DocType: Purchase Invoice ItemItem Tax RateItem Skat
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
1169DocType: Hub SettingsSeller WebsiteSælger Website
1170DocType: ItemITEM-VARE-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1173DocType: Appraisal GoalGoalGoal
1174DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For SupplierFor Leverandøren
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
1182DocType: Authorization RuleTransactionTransaktion
1183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1185DocType: ItemWebsite Item GroupsWebsite varegrupper
1186DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1188DocType: Depreciation ScheduleJournal EntryKassekladde
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} elementer igangværende
1190DocType: WorkstationWorkstation NameWorkstation Navn
1191DocType: Grade IntervalGrade CodeGrade kode
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1194DocType: Sales PartnerTarget DistributionTarget Distribution
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault lager er nødvendig for valgte punkt
1196DocType: Salary SlipBank Account No.Bankkonto No.
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1198DocType: Quality Inspection ReadingReading 8Reading 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1201DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1202DocType: BOM OperationWorkstationArbejdsstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardware
1205DocType: Sales OrderRecurring Uptotilbagevendende Op
1206DocType: AttendanceHR ManagerHR Manager
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Forlad
1209DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1211DocType: Payment EntryWriteoffSkrive af
1212DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1213DocType: Salary ComponentEarningOptjening
1214DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodMad
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1222DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark attendence
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesStart- og slutdato
1227Delivered Items To Be BilledLeverede varer at blive faktureret
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1229DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesForsyningsvirksomheder
1232DocType: Purchase Invoice ItemAccountingRegnskab
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1236DocType: Activity CostProjectsProjekter
1237DocType: Payment RequestTransaction CurrencyTransaktion Valuta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1240DocType: ItemWill also apply to variantsVil også gælde for varianter
1241apps/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.
1242DocType: QuotationShopping CartIndkøbskurv
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1244DocType: POS ProfileCampaignKampagne
1245DocType: SupplierName and TypeNavn og type
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1247DocType: Purchase InvoiceContact PersonKontakt Person
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1249DocType: Scheduling ToolCourse End DateKursus Slutdato
1250DocType: Holiday ListHolidaysHelligdage
1251DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1252DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1253DocType: ItemMaintain StockVedligehold Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNettoændring i anlægsaktiver
1256DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1260DocType: Email DigestFor CompanyFor Company
1261apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKøb Beløb
1264DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1266DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100må ikke være større end 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1269DocType: Maintenance VisitUnscheduledUplanlagt
1270DocType: EmployeeOwnedEjet
1271DocType: Salary DetailDepends on Leave Without PayAfhænger Leave uden løn
1272DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1273Purchase Invoice TrendsKøbsfaktura Trends
1274DocType: EmployeeBetter ProspectsBedre udsigter
1275DocType: AppraisalGoalsMål
1276DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1277Accounts BrowserKonti Browser
1278DocType: Payment Entry ReferencePayment Entry ReferenceBetaling indtastning reference
1279DocType: GL EntryGL EntryGL indtastning
1280DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1281Batch-Wise Balance HistoryBatch-Wise Balance History
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeLærling
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1288DocType: Email DigestBank BalanceBank Balance
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1291DocType: Journal Entry AccountAccount BalanceKontosaldo
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skat Regel for transaktioner.
1293DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi køber denne vare
1295DocType: AddressBillingFakturering
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1297DocType: Shipping RuleShipping AccountForsendelse konto
1298DocType: Quality InspectionReadingsAflæsninger
1299DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub forsamlinger
1301DocType: AssetAsset NameAsset Name
1302DocType: Shipping Rule ConditionTo ValueTil Value
1303DocType: Asset MovementStock ManagerStock manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipPacking Slip
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalytiker
1312DocType: ItemInventoryInventory
1313DocType: ItemSales DetailsSalg Detaljer
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsMed Varer
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1317DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1318DocType: Item AttributeItem AttributeItem Attribut
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRegeringen
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut Navn
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varianter
1322DocType: CompanyServicesTjenester
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail lønseddel til Medarbejder
1324DocType: Cost CenterParent Cost CenterParent Cost center
1325DocType: Sales InvoiceSourceKilde
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1327DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategori er obligatorisk for Fixed Asset post
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1331DocType: Course ScheduleStudents HTMLStuderende HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
1333DocType: POS ProfileApply DiscountAnvend rabat
1334DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne projekter
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (r) annulleret
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1338DocType: Program CourseProgram CourseProgram Kursus
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
1340DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1341DocType: Item GroupItem Group NameItem Group Name
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1343DocType: Pricing RuleFor Price ListFor prisliste
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1346DocType: Maintenance ScheduleSchedulesTidsplaner
1347DocType: Purchase Invoice ItemNet AmountNettobeløb
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1351DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1354DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1355DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1356DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1357Accounts Receivable SummaryDebitor Resumé
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1359DocType: UOMUOM NameUOM Navn
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1361DocType: Purchase InvoiceShipping AddressForsendelse Adresse
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} & {3}
1367DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1368DocType: Sales Invoice ItemBrand NameBrandnavn
1369DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKasse
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
1372DocType: BudgetMonthly DistributionMånedlig Distribution
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1375DocType: Sales PartnerSales Partner TargetSalg Partner Target
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1377DocType: Pricing RulePricing RulePrisfastsættelse Rule
1378DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1380DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1384Bank Reconciliation StatementBank Saldoopgørelsen
1385DocType: AddressLead NameEmne navn
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅbning Stock Balance
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må kun optræde én gang
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1393DocType: Shipping Rule ConditionFrom ValueFra Value
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1395DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden
1396DocType: Quality Inspection ReadingReading 4Reading 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1399DocType: CompanyDefault Holiday ListStandard Holiday List
1400apps/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}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Passiver
1402DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1403DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1404Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1405DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsAndre rapporter
1409DocType: Dependent TaskDependent TaskAfhængig Opgave
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1413DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1414DocType: SMS CenterReceiver ListModtager liste
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemSøg Vare
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNetto Ændring i Cash
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedAllerede afsluttet
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betaling Anmodning findes allerede {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Mængde må ikke være mere end {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dage)
1425DocType: Quotation ItemQuotation ItemTilbudt Varer
1426DocType: AccountAccount NameKontonavn
1427apps/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
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1430DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1432DocType: Sales InvoiceReference Documentreferencedokument
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1434DocType: Accounts SettingsCredit ControllerCredit Controller
1435DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1437DocType: CompanyDefault Payable AccountStandard Betales konto
1438apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret Antal
1441DocType: Party AccountParty AccountParty Account
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
1443DocType: LeadUpper IncomeUpper Indkomst
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectAfvise
1445DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1446DocType: BOM ItemBOM ItemBOM Item
1447DocType: AppraisalFor EmployeeFor Medarbejder
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1449DocType: CompanyDefault ValuesStandardværdier
1450DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1453DocType: CustomerDefault Price ListStandard prisliste
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdAsset Movement rekord {0} skabt
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1456DocType: Journal EntryEntry TypePosttype
1457Customer Credit BalanceCustomer Credit Balance
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto Ændring i Kreditor
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingPriser
1462DocType: QuotationTerm DetailsTerm Detaljer
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementindkøb
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af elementerne har nogen ændring i mængde eller værdi.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaranti krav
1469Lead DetailsEmne Detaljer
1470DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1471DocType: Pricing RuleApplicable ForGældende For
1472DocType: Bank ReconciliationFrom DateFra dato
1473DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceLad og fremmøde
1475DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1476DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1477DocType: Sales InvoicePacked ItemsPakket Varer
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanti krav mod Serial No.
1479DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1481DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1482DocType: EmployeePermanent AddressPermanent adresse
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1485DocType: TerritoryTerritory ManagerTerritory manager
1486DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1487DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (Company Valuta)
1488DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1489DocType: Selling SettingsSelling SettingsSalgsindstillinger
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1491apps/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
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentOpfyldelse
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1495Item Shortage ReportItem Mangel Rapport
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNæste Afskrivning Date er obligatorisk for nye aktiver
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1500DocType: Fee CategoryFee CategoryGebyr Kategori
1501Student Fee CollectionStudent afgiftsopkrævning
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1503DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1506DocType: EmployeeDate Of RetirementDato for pensionering
1507DocType: Upload AttendanceGet TemplateFå skabelon
1508DocType: AddressPostalPostal
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1514DocType: TerritoryParent TerritoryParent Territory
1515DocType: Quality Inspection ReadingReading 2Reading 2
1516DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1517DocType: HomepageProductsProdukter
1518DocType: AnnouncementInstructorInstruktør
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact ByNæste Kontakt By
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1524DocType: QuotationOrder TypeBestil Type
1525DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1526Item-wise Sales RegisterVare-wise Sales Register
1527DocType: AssetGross Purchase AmountGross Købesum
1528DocType: AssetDepreciation Methodafskrivningsmetode
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1532DocType: Program CourseRequiredNødvendig
1533DocType: Job ApplicantApplicant for a JobAnsøger om et job
1534DocType: Production Plan Material RequestProduction Plan Material RequestProduktion Plan Materiale Request
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1536DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1537apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1538DocType: Purchase Invoice ItemBatch NoBatch Nej
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainMain
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1543DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1545DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1547DocType: Email DigestAnnual Expensesårlige Omkostninger
1548DocType: ItemVariantsVarianter
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderMake indkøbsordre
1550DocType: SMS CenterSend ToSend til
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1552DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1553DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1554DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1555DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1556DocType: TerritoryTerritory NameTerritory Navn
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger om et job.
1559DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1560DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1561apps/erpnext/erpnext/hooks.py +95AddressesAdresser
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1563apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1566DocType: Grading StructureGrading Intervalsgrading Intervaller
1567DocType: Grade IntervalTo ScoreAt score
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillAt levere og Bill
1571DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} skal indsendes
1573DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentBetaling
1576DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1577apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1578DocType: EmployeeSalutationSalutation
1579DocType: CourseCourse AbbreviationKursus Forkortelse
1580DocType: ItemWill also apply for variantsVil også gælde for varianter
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Total arbejdstid bør ikke være større end max arbejdstid {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1584DocType: Quotation ItemActual QtyFaktiske Antal
1585DocType: Sales Invoice ItemReferencesReferencer
1586DocType: Quality Inspection ReadingReading 10Reading 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateAssociate
1591DocType: Asset MovementAsset MovementAsset Movement
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1593DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1594DocType: Packing SlipTo Package No.At pakke No.
1595DocType: Production Planning ToolMaterial RequestsMateriale Anmodning
1596DocType: Warranty ClaimIssue DateUdstedelsesdagen
1597DocType: Activity CostActivity CostAktivitet Omkostninger
1598DocType: Sales Invoice TimesheetTimesheet Detailtimeseddel Detail
1599DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryForetag indbetaling indtastning
1603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1604Sales Invoice TrendsSalgsfaktura Trends
1605DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'
1608DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1609DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1610DocType: SMS SettingsMessage ParameterBesked Parameter
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of finansielle omkostninger Centers.
1612DocType: Serial NoDelivery Document NoLevering dokument nr
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Venligst sæt 'Gevinst / Tab konto på Asset Bortskaffelse «i Company {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1615DocType: Serial NoCreation DateOprettelsesdato
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1618DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1619DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1620DocType: 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
1621DocType: StudentStudent Mobile NumberStudent Mobilnummer
1622DocType: ItemHas VariantsHar Varianter
1623DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1624DocType: Sales PersonParent Sales PersonParent Sales Person
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1626DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsHåndtering af Projekter
1628DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1629DocType: BudgetFiscal YearRegnskabsår
1630DocType: BudgetBudgetBudget
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast aktivpost skal være en ikke-lagervare.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1634DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1639DocType: ItemIs Sales ItemEr Sales Item
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1642DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1643Amount to DeliverBeløb, Deliver
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEn vare eller tjenesteydelse
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Startdato kan ikke være tidligere end året Start Dato for akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1646DocType: Naming SeriesCurrent ValueAktuel værdi
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1649DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1650Serial No StatusLøbenummer status
1651DocType: Payment Entry ReferenceOutstandingUdestående
1652Daily Timesheet SummaryDaglig Timesheet Summary
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankItem tabel kan ikke være tom
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1656DocType: Pricing RuleSellingSalg
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1658DocType: EmployeeSalary InformationLøn Information
1659DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1661DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTold og afgifter
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateIndtast Referencedato
1664apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1666DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1667DocType: Purchase Order ItemMaterial Request ItemMateriale Request Vare
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1670DocType: AssetSoldsolgt
1671Item-wise Purchase HistoryVare-wise Købshistorik
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRød
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1674DocType: AccountFrozenFrosne
1675Open Production OrdersÅbne produktionsordrer
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1677DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1678DocType: Installation NoteInstallation TimeInstallation Time
1679DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1683DocType: IssueResolution DetailsOpløsning Detaljer
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1685DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast Materiale Anmodning i ovenstående tabel
1687DocType: Item AttributeAttribute NameAttribut Navn
1688DocType: Item GroupShow In WebsiteVis I Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1690DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1691DocType: Item ReorderCheck in (group)Check i (gruppe)
1692Qty to OrderAntal til ordre
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1694DocType: OpportunityMins to First ResponseMinutter til First Response
1695DocType: Pricing RuleMargin TypeMargin Type
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1697DocType: AppraisalFor Employee NameFor Medarbejder Navn
1698DocType: Holiday ListClear TableKlar Table
1699DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1700DocType: RoomRoom NameRoom Navn
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1702DocType: Activity CostCosting RateCosting Rate
1703Customer Addresses And ContactsKunde Adresser og kontakter
1704DocType: DiscussionDiscussionDiskussion
1705DocType: Payment EntryTransaction IDTransaktions ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1707DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Priser Regler er yderligere filtreret baseret på mængde.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløb (via Time Sheet)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1713DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1714DocType: Bank Reconciliation DetailAgainst AccountMod konto
1715DocType: Maintenance Schedule DetailActual DateFaktiske dato
1716DocType: ItemHas Batch NoHar Batch Nej
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Årlig fakturering: {0}
1718DocType: Delivery NoteExcise Page NumberExcise Sidetal
1719DocType: AssetPurchase DateKøbsdato
1720DocType: EmployeePersonal DetailsPersonlige oplysninger
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
1722Maintenance SchedulesVedligeholdelsesplaner
1723DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Time Sheet)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1725Quotation TrendsTilbud trends
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1728DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1729Pending AmountAfventer Beløb
1730DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1731DocType: Purchase OrderDeliveredLeveret
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1733DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivableTilgodehavender
1737Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast Betalt beløb
1739DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1740DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til nuværende Løn Structure
1741DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1743DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1744DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesedler
1746DocType: HR SettingsHR SettingsHR-indstillinger
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1748DocType: Email DigestNew ExpensesNye udgifter
1749DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty.
1751DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1756DocType: Student SiblingsStudent SiblingsStudent Søskende
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhed
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyAngiv venligst Company
1759Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1762DocType: POS ProfilePrice ListPris List
1763apps/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.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsExpense Krav
1765DocType: IssueSupportSupport
1766BOM SearchBOM Søg
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Lukning (Åbning + Totals)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1769DocType: WorkstationWages per hourLønningerne i timen
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1771apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1772DocType: Email DigestPending Sales OrdersAfventer salgsordrer
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde
1777DocType: Salary ComponentDeductionFradrag
1778apps/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.
1779DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Vare Pris tilføjet for {0} i prisliste {1}
1781DocType: Address TemplateAddress TemplateAdresse Skabelon
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1783DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1784DocType: Project% Tasks Completed% Opgaver Afsluttet
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskel Beløb skal være nul
1786DocType: ProjectGross MarginGross Margin
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstIndtast venligst Produktion Vare først
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userhandicappet bruger
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTilbud
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionSamlet Fradrag
1793DocType: Maintenance VisitMaintenance UserVedligeholdelse Bruger
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedOmkostninger Opdateret
1795DocType: EmployeeDate of BirthFødselsdato
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedElement {0} er allerede blevet returneret
1797DocType: 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 **.
1798DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1800DocType: Student AdmissionEligibilityBerettigelse
1801DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1802DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1803DocType: Purchase Taxes and ChargesDeductFratrække
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionJobbeskrivelse
1805DocType: Student ApplicantAppliedAnvendt
1806DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1808DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment.
1809DocType: Expense ClaimApproverGodkender
1810SO QtySO Antal
1811DocType: GuardianWork AddressArbejde Adresse
1812DocType: AppraisalCalculate Total ScoreBeregn Total Score
1813DocType: Request for QuotationManufacturing ManagerProduktion manager
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsForsendelser
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
1818DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1821DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1822DocType: AssetSupplierLeverandør
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromFå Fra
1824DocType: C-FormQuarterKvarter
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
1826DocType: Global DefaultsDefault CompanyStandard Company
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameBank navn
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1832DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1833DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Vælg Company ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1838DocType: Currency ExchangeFrom CurrencyFra Valuta
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1843DocType: Student GuardianOthersAndre
1844DocType: Payment EntryUnallocated AmountUfordelt Beløb
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1846DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1849apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Der var fejl under sletning følgende skemaer:
1853DocType: BinOrdered QuantityBestilt Mængde
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1855DocType: Quality InspectionIn ProcessI Process
1856DocType: Authorization RuleItemwise DiscountItemwise Discount
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mod salgsordre {1}
1859DocType: AccountFixed AssetFast Asset
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryFøljeton Inventory
1861DocType: Activity TypeDefault Billing RateStandard Billing Rate
1862DocType: Sales InvoiceTotal Billing AmountSamlet Billing Beløb
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTilgodehavende konto
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1865DocType: Quotation ItemStock BalanceStock Balance
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order til Betaling
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEODirektør
1868DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountVælg korrekt konto
1870DocType: ItemWeight UOMVægt UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeLøn Struktur Medarbejder
1872DocType: EmployeeBlood GroupBlood Group
1873DocType: Production Order OperationPendingAfventer
1874DocType: CourseCourse NameKursus navn
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1877DocType: Purchase Invoice ItemQtyAntal
1878DocType: Fiscal YearCompaniesVirksomheder
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFuld tid
1882DocType: Salary StructureEmployeesMedarbejdere
1883DocType: EmployeeContact DetailsKontaktoplysninger
1884DocType: C-FormReceived DateModtaget Dato
1885DocType: 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.
1886DocType: StudentGuardiansGuardians
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1888DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredDebit Til kræves
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1891DocType: Offer Letter TermOffer TermOffer Term
1892DocType: Quality InspectionQuality ManagerKvalitetschef
1893DocType: Job ApplicantJob OpeningJob Åbning
1894DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Ulønnet: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSamlede fakturerede Amt
1901DocType: Timesheet DetailTo TimeTil Time
1902DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1905DocType: Production Order OperationCompleted QtyAfsluttet Antal
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledPrisliste {0} er deaktiveret
1908apps/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}
1909DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1912DocType: ItemCustomer Item CodesKunde Item Koder
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gevinst / Tab
1914DocType: OpportunityLost ReasonTabt Årsag
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1916DocType: Quality InspectionSample SizeSample Size
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentIndtast Kvittering Dokument
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedAlle elementer er allerede blevet faktureret
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1920apps/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
1921DocType: ProjectExternalEkstern
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1923DocType: BranchBranchBranch
1924DocType: GuardianMobile NumberMobilnummer
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1927DocType: BinActual QuantityFaktiske Mængde
1928DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1930DocType: Student BatchStudent BatchStudent Batch
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om projektet: {0}
1933DocType: Leave Block List DateBlock DateBlock Dato
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
1935DocType: Sales OrderNot DeliveredIkke leveret
1936DocType: Assessment GroupAssessment Group CodeAssessment Group Code
1937Bank Clearance SummaryBank Clearance Summary
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1939DocType: Appraisal GoalAppraisal GoalVurdering Goal
1940DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsBygninger
1942DocType: Fee StructureFee StructureGebyr struktur
1943DocType: Timesheet DetailCosting AmountKoster Beløb
1944DocType: Student AdmissionApplication FeeTilmeldingsgebyr
1945DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1948DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1949DocType: SMS LogSender NameSender Name
1950DocType: POS Profile[Select][Vælg]
1951DocType: SMS LogSent ToSendt Til
1952DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
1954DocType: CompanyFor Reference Only.Kun til reference.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
1957DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1958DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1960DocType: Journal EntryReference NumberReferencenummer
1961DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1962DocType: EmployeeNew WorkplaceNy Arbejdsplads
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ingen Vare med Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1966DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresButikker
1968DocType: Serial NoDelivery TimeLeveringstid
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1970DocType: ItemEnd of LifeEnd of Life
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelRejser
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
1973DocType: Leave Block ListAllow UsersTillad brugere
1974DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1975DocType: Sales InvoiceRecurringTilbagevendende
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1977DocType: Rename ToolRename ToolOmdøb Tool
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1979DocType: Item ReorderItem ReorderItem Genbestil
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipVis lønseddel
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialTransfer Materiale
1982DocType: 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.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountVælg ændringsstørrelse konto
1986DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1987DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1988DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1989DocType: Installation NoteInstallation NoteInstallation Bemærk
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTilføj Skatter
1991DocType: TopicTopicEmne
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
1993DocType: Budget AccountBudget AccountBudget-konto
1994DocType: Quality InspectionVerified ByVerified by
1995DocType: AddressSubsidiaryDatterselskab
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1997DocType: Grade IntervalGrade DescriptionGrade Beskrivelse
1998DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2000DocType: Process PayrollCreate Salary SlipOpret lønseddel
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilitySporbarhed
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
2004DocType: AppraisalEmployeeMedarbejder
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som Bruger
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fuldt faktureret
2007DocType: Workstation Working HourEnd TimeEnd Time
2008DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgspipeline
2013DocType: Student Batch StudentStudent Batch StudentStudent Batch Studerende
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
2015DocType: Rename ToolFile to RenameFil til Omdøb
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2020DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutiske
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2024DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
2025DocType: Purchase InvoiceCredit ToCredit Til
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Prøveledninger / Kunder
2027DocType: Employee EducationPost GraduatePost Graduate
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2029DocType: Quality Inspection ReadingReading 9Reading 9
2030DocType: SupplierIs FrozenEr Frozen
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2032DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
2034DocType: Upload AttendanceAttendance To DateFremmøde til dato
2035DocType: Warranty ClaimRaised ByRejst af
2036DocType: Payment Gateway AccountPayment AccountBetaling konto
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedAngiv venligst Company for at fortsætte
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNettoændring i Debitor
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenserende Off
2040DocType: Quality Inspection ReadingAcceptedAccepteret
2041DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2043DocType: RoomRoom NumberVærelsesnummer
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Raw Materials kan ikke være tom.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryHurtig Kassekladde
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2052DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2053DocType: Stock EntryFor QuantityFor Mængde
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} er ikke indsendt
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} skal være negativ til gengæld dokument
2059Minutes to First Response for IssuesMinutter til First Response for Issues
2060DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
2065DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Følgende produktionsordrer blev skabt:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Navngivning Series (for Student Ansøger)
2068DocType: Delivery NoteTransporter NameTransporter Navn
2069DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2070DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
2071Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhed
2075DocType: Fiscal YearYear End DateÅr Slutdato
2076DocType: Task Depends OnTask Depends OnTask Afhænger On
2077DocType: Supplier QuotationOpportunityMulighed
2078Completed Production OrdersAfsluttede produktionsordrer
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRække {0}: For leverandør {0} email id er påkrævet for at sende e-mail
2080DocType: OperationDefault WorkstationStandard Workstation
2081DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
2082DocType: Payment EntryDeductions or LossFradrag eller Tab
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er lukket
2084DocType: Email DigestHow frequently?Hvor ofte?
2085DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2087DocType: StudentJoining DateVær med Dato
2088Employees working on a holidayMedarbejdere, der arbejder på en ferie
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
2091DocType: Production OrderActual End DateFaktiske Slutdato
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2094DocType: Stock EntryPurposeFormål
2095DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv Afskrivninger Indstillinger
2096DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2097DocType: Purchase InvoiceAdvancesForskud
2098DocType: Production OrderManufacture against Material RequestFremstilling mod Materiale Request
2099DocType: Item ReorderRequest forAnmodning om
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
2102DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
2103DocType: CampaignCampaign-.####Kampagne -. ####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd År
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2108DocType: Delivery NoteDN-DN-
2109DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2111DocType: 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)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noget aktivt regnskabsår. For flere detaljer se {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2116DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2117DocType: HomepageHomepageHjemmeside
2118DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Oprettet - {0}
2120DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
2123DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2124DocType: Tax RuleBilling CityFakturering By
2125DocType: Salary Component AccountSalary Component AccountLøn Component konto
2126DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2128DocType: Lead SourceSource NameKilde Navn
2129DocType: Journal EntryCredit NoteKreditnota
2130DocType: Warranty ClaimService AddressTjeneste Adresse
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHavemøbler og Kampprogram
2132DocType: ItemManufactureFremstilling
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
2134DocType: Student ApplicantApplication DateAnsøgning Dato
2135DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2136DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2137DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedClearance Dato ikke nævnt
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2140DocType: GuardianOccupationBesættelse
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
2143DocType: Sales InvoiceThis Documentdette dokument
2144DocType: Installation Note ItemInstalled QtyAntal installeret
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paider Betalt
2148DocType: Salary StructureTotal EarningSamlet Earning
2149DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2150DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisation gren mester.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or eller
2153DocType: Sales OrderBilling StatusFakturering status
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Udgifter
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
2159DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2161DocType: Notification ControlSales Order MessageSales Order Message
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
2163DocType: Payment EntryPayment TypeBetaling Type
2164DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2165DocType: Bank ReconciliationTo DateTil dato
2166DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2167DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2168DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2169DocType: EmployeeEmergency ContactEmergency Kontakt
2170DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2171DocType: ItemQuality ParametersKvalitetsparametre
2172sales-browsersalg-browser
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2174DocType: Target DetailTarget AmountMålbeløbet
2175DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2176DocType: Journal EntryAccounting EntriesBogføring
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittering dokument skal indsendes
2182DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2183DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalte og ikke leveret
2185DocType: Product BundleParent ItemParent Item
2186DocType: AccountAccount TypeKontotype
2187DocType: Delivery NoteDN-RET-DN-Retsinformation
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
2190To ProduceAt producere
2191apps/erpnext/erpnext/config/hr.py +93PayrollLønningsliste
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2194DocType: BinReserved QuantityReserveret Mængde
2195DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivninger Beløb i perioden
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateHandicappede skabelon må ikke være standardskabelon
2199DocType: AccountIncome AccountIndkomst konto
2200DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryLevering
2202DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
2204DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2205DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2206DocType: Item ReorderMaterial Request TypeMateriale Request Type
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterCost center
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2211DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
2212DocType: Tax RuleShipping CountryForsendelse Land
2213DocType: Upload AttendanceUpload HTMLUpload HTML
2214DocType: EmployeeRelieving DateLindre Dato
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
2217DocType: Employee EducationClass / PercentageKlasse / Procent
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesChef for Marketing og Salg
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIndkomstskat
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor fører af Industry Type.
2222DocType: Item SupplierItem SupplierVare Leverandør
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2226DocType: CompanyStock SettingsStock Indstillinger
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tab på Asset Bortskaffelse
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrer Customer Group Tree.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2232DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2234DocType: AppraisalHR UserHR Bruger
2235DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2236apps/erpnext/erpnext/hooks.py +109IssuesSpørgsmål
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status skal være en af {0}
2238DocType: Sales InvoiceDebit ToBetalingskort Til
2239DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2240DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2241Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Indlæggelser
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktiveret
2244DocType: SupplierBilling CurrencyFakturering Valuta
2245DocType: Sales InvoiceSINV-RET-SINV-Retsinformation
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2247Profit and Loss StatementResultatopgørelse
2248DocType: Bank Reconciliation DetailCheque NumberCheck Number
2249Sales BrowserSalg Browser
2250DocType: Journal EntryTotal CreditTotal Credit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokal
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeLarge
2256DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNy Warehouse Navn
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})I alt {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryTerritory
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2261DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2262DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2263DocType: AssessmentAssessmentVurdering
2264DocType: Payment Entry ReferenceAllocatedAllokeret
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2266DocType: Student ApplicantApplication StatusAnsøgning status
2267DocType: FeesFeesGebyrer
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt.
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
2272DocType: Sales PartnerTargetsMål
2273DocType: Price ListPrice List MasterPrisliste Master
2274DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
2275S.O. No.SÅ No.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2277DocType: Price ListApplicable for CountriesGældende for lande
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Name er obligatorisk i rækken {0}
2279DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rod kundegruppe og kan ikke redigeres.
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
2284DocType: Employee EducationGraduateGraduate
2285DocType: Leave Block ListBlock DaysBloker dage
2286DocType: Journal EntryExcise EntryExcise indtastning
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2288DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
2289DocType: AttendanceLeave TypeForlad Type
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2291DocType: AccountAccounts UserRegnskab Bruger
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Navn fejl: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2296DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2297DocType: WarehouseParent WarehouseForældre Warehouse
2298DocType: C-Form Invoice DetailNet TotalNet Total
2299DocType: BinFCFS RateFCFS Rate
2300DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2301DocType: Project TaskWorkingWorking
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2305DocType: AccountRound OffAfrunde
2306Requested QtyAnmodet Antal
2307DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsDiskussioner
2310DocType: BOM ItemScrap %Skrot%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2312DocType: Maintenance VisitPurposesFormål
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2315RequestedAnmodet
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksIngen Bemærkninger
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2318DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2320DocType: FeesFEE.BETALING.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2322DocType: ItemTotal Projected QtyDen forventede samlede Antal
2323DocType: Monthly DistributionDistribution NameDistribution Name
2324DocType: CourseCourse CodeKursus Code
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2328DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory Tree.
2330DocType: Journal Entry AccountSales InvoiceSalg Faktura
2331DocType: Journal Entry AccountParty BalanceParty Balance
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnVælg Anvend Rabat på
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedLønseddel Oprettet
2334DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaOpret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
2336DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2338DocType: Purchase InvoiceHalf-yearlyHalvårligt
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockRegnskab Punktet om Stock
2340DocType: Sales InvoiceSales Team1Salg TEAM1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} eksisterer ikke
2342DocType: Attendance Tool StudentAttendance Tool StudentDeltagelse Tool Student
2343DocType: Sales InvoiceCustomer AddressKunde Adresse
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2345DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2346DocType: AccountRoot TypeRoot Type
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2350DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2351DocType: BOMItem UOMItem UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2354DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2355DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2356DocType: Quality InspectionQuality InspectionQuality Inspection
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} er spærret
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2361DocType: Payment RequestMute EmailMute Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2365DocType: Stock EntrySubcontractUnderleverance
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstIndtast venligst {0} først
2367DocType: Production Order OperationActual End TimeFaktiske Sluttid
2368DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2369DocType: ItemManufacturer Part NumberProducentens varenummer
2370DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2371DocType: BinBinBin
2372DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2373DocType: AccountExpense AccountUdgiftskonto
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourFarve
2376DocType: Maintenance VisitScheduledPlanlagt
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2379DocType: Student LogAcademicAkademisk
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2382DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedPris List Valuta ikke valgt
2385DocType: AssessmentResultsResultater
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2389DocType: Rename ToolRename LogOmdøbe Log
2390DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
2392DocType: Quality InspectionInspection TypeInspektion Type
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Pakhuse med eksisterende transaktion kan ikke konverteres til gruppen.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vælg {0}
2395DocType: C-FormC-Form NoC-Form Ingen
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherForsker
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Inspektion indkommende kvalitet.
2402DocType: Purchase Order ItemReturned QtyReturneret Antal
2403DocType: EmployeeExitUdgang
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Typen er obligatorisk
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2406DocType: HomepageCompany Description for website homepageFirma Beskrivelse for hjemmesiden hjemmeside
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
2408DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2409DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2410DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPrøvetid
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsMeddelelser
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2414DocType: Expense ClaimExpense ApproverExpense Godkender
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupIkke-gruppe til gruppe
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2418DocType: Payment EntryPayBetale
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Kursus Tidsplaner udgår:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2423DocType: Accounts SettingsMake Payment via Journal EntryForetag Betaling via Kassekladde
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2425DocType: Payment GatewayGatewayGateway
2426DocType: Fee ComponentFees CategoryGebyrer Kategori
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Adresse Titel er obligatorisk.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2435DocType: AttendanceAttendance DateFremmøde Dato
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Vare Pris opdateret for {0} i prisliste {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2439DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2440DocType: Purchase Invoice ItemAccepted WarehouseAccepteret varelager
2441DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2442DocType: ItemValuation MethodVærdiansættelsesmetode
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Halvdags
2445DocType: Sales InvoiceSales TeamSalgsteam
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2447DocType: Program Enrollment ToolGet StudentsFå Studerende
2448DocType: Serial NoUnder WarrantyUnder Garanti
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Fejl]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2451Employee BirthdayMedarbejder Fødselsdag
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedgrænse Krydset
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En akademisk sigt denne "Academic Year '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen.
2455DocType: UOMMust be Whole NumberSkal være hele tal
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existLøbenummer {0} eksisterer ikke
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfri)
2459DocType: Pricing RuleDiscount PercentageDiscount Procent
2460DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2461DocType: Shopping Cart SettingsOrdersOrdrer
2462DocType: Employee Leave ApproverLeave ApproverLad Godkender
2463DocType: Assessment GroupAssessment Group NameAssessment Group Name
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2465DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2466DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2467Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2468DocType: Pricing RulePurchase ManagerIndkøb manager
2469DocType: Target DetailTarget DetailTarget Detail
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsAlle Jobs
2471DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne salgs ordre
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2475DocType: AccountDepreciationAfskrivninger
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2477DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2478DocType: SupplierCredit LimitKreditgrænse
2479DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2480DocType: Salary ComponentSalary ComponentLøn Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2482DocType: GL EntryVoucher NoBlad nr
2483DocType: Leave AllocationLeave AllocationLad Tildeling
2484DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdMateriale Anmodning {0} skabt
2486DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råvarer
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Skabelon af vilkår eller kontrakt.
2488DocType: Purchase InvoiceAddress and ContactAdresse og kontakt
2489DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock kan ikke opdateres mod køb Kvittering {0}
2491DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2492DocType: EmployeeFeedbackFeedback
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Ansøger
2496DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2497DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2498DocType: AssetExpected Value After Useful LifeForventet værdi efter Nyttige Life
2499DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2500DocType: Activity CostBilling RateFakturering Rate
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