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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
2501Qty to DeliverAntal til Deliver
2502DocType: Monthly Distribution PercentageMonthMåned
2503Stock AnalyticsStock Analytics
2504apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperationer kan ikke være tomt
2505DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryParty Typen er obligatorisk
2507DocType: Quality InspectionOutgoingUdgående
2508DocType: Material RequestRequested ForAnmodet om
2509DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2510apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2511DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNetto kontant fra Investering
2513Is Primary AddressEr primære adresse
2514DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2515apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} skal indsendes
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Henvisning # {0} dateret {1}
2517apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskrivninger Slået grund afhændelse af aktiver
2518apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2519DocType: AssetItem CodeItem Code
2520DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2521DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2522DocType: Journal EntryUser RemarkBruger Bemærkning
2523DocType: LeadMarket SegmentMarket Segment
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2525DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Lukning (dr)
2527DocType: Cheque Print TemplateCheque SizeCheck Størrelse
2528DocType: ContactPassivePassiv
2529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceVis fremmøde
2530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2531apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2532DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2533DocType: AccountAccounts ManagerAccounts Manager
2534DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2535DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2536DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2537DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2538DocType: Employee EducationSchool/UniversitySkole / Universitet
2539DocType: Payment RequestReference DetailsHenvisning Detaljer
2540apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
2541DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2542Billed AmountFaktureret beløb
2543DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2545DocType: Student GuardianFatherFar
2546apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale'Opdater Stock' kan ikke kontrolleres for fast salg af aktiver
2547DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2548apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSend nyhedsbrev
2549apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2550apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTilføj et par prøve optegnelser
2551apps/erpnext/erpnext/config/hr.py +243Leave ManagementLad Management
2552apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2553DocType: Sales OrderFully DeliveredFuldt Leveres
2554DocType: LeadLower IncomeLavere indkomst
2555DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2558apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2559apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Fra dato' skal være efter 'Til dato'
2560apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
2561DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Liste over medarbejder, der har "lønseddel Baseret på Timesheet" er aktiveret i lønstruktur.
2562DocType: AssetFully Depreciatedfuldt afskrevet
2563Stock Projected QtyStock Forventet Antal
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2565DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2566DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2567apps/erpnext/erpnext/config/stock.py +107Serial No and BatchLøbenummer og Batch
2568DocType: Warranty ClaimFrom CompanyFra Company
2569apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2572apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinut
2573DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2574Qty to ReceiveAntal til Modtag
2575DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2576apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesAlle Pakhuse
2577DocType: Sales PartnerRetailerForhandler
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2579apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2580DocType: Global DefaultsDisable In WordsDeaktiver i ord
2581apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2583DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2584DocType: Sales Order% Delivered% Leveret
2585DocType: Production OrderPRO-PRO-
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank kassekredit
2587apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipForetag lønseddel
2588apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSikrede lån
2590apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
2591DocType: Academic TermAcademic YearAkademi år
2592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityÅbning Balance Egenkapital
2593DocType: LeadCRMCRM
2594DocType: AppraisalAppraisalVurdering
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-mail sendt til leverandør {0}
2596DocType: OpportunityOPTY-OPTY-
2597apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gentages
2598apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}Lad godkender skal være en af {0}
2600DocType: Hub SettingsSeller EmailSælger Email
2601DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2602DocType: Workstation Working HourStart TimeStart Time
2603DocType: Item PriceBulk Import HelpBulk Import Hjælp
2604apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select QuantityVælg antal
2605apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkendelse Rolle kan ikke være det samme som rolle reglen gælder for
2606apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2608apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2609DocType: C-FormIIII
2610DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2611DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2612DocType: Salary SlipHour RateHour Rate
2613DocType: Stock SettingsItem Naming ByItem Navngivning By
2614apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2615DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2616apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2617DocType: ProjectProject TypeProjekt type
2618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2619apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
2620apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Indstilling Begivenheder til {0}, da Medarbejderen er knyttet til nedenstående sælgere ikke har et bruger-id {1}
2621DocType: TimesheetBilling Detailsfaktureringsoplysninger
2622apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentKilde og mål lager skal være forskellige
2623apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2624DocType: ItemInspection RequiredInspection Nødvendig
2625DocType: Purchase Invoice ItemPR DetailPR Detail
2626DocType: Sales OrderFully BilledFuldt Billed
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2629DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2630apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2631DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
2632DocType: Serial NoIs CancelledEr Annulleret
2633DocType: Journal EntryBill DateBill Dato
2634apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
2635DocType: Cheque Print TemplateCheque HeightCheck Højde
2636DocType: Sales Invoice ItemTotal MarginSamlet Margin
2637DocType: SupplierSupplier DetailsLeverandør Detaljer
2638DocType: Expense ClaimApproval StatusGodkendelsesstatus
2639DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2640apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferBankoverførsel
2642apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allKontroller alt
2643DocType: Sales OrderRecurring OrderTilbagevendende Order
2644DocType: CompanyDefault Income AccountStandard Indkomst konto
2645apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2646DocType: Sales InvoiceTime Sheetstimesedler
2647DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2648DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2649apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
2650Welcome to ERPNextVelkommen til ERPNext
2651apps/erpnext/erpnext/config/learn.py +107Lead to QuotationFøre til Citat
2652DocType: LeadFrom CustomerFra kunde
2653apps/erpnext/erpnext/demo/setup/setup_data.py +300CallsOpkald
2654DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2655DocType: Purchase Order Item SuppliedStock UOMStock UOM
2656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2657apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProjiceret
2658apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Løbenummer {0} ikke hører til Warehouse {1}
2659apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2660DocType: Notification ControlQuotation MessageTilbuds besked
2661DocType: IssueOpening DateÅbning Dato
2662apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.Deltagelse er mærket korrekt.
2663DocType: Journal EntryRemarkBemærkning
2664DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}Kontotype for {0} skal være {1}
2666apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlade og Holiday
2667DocType: Sales OrderNot BilledIkke Billed
2668apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2669apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2670DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2671apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger rejst af leverandører.
2672DocType: POS ProfileWrite Off AccountSkriv Off konto
2673apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabat Beløb
2674DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2675DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2676apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockAcutal qty på lager
2677apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNetto kontant fra Operations
2678apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATfx moms
2679apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2680DocType: Student AdmissionAdmission End DateOptagelse Slutdato
2681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingUnderleverandører
2682DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2683apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2684DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
2685apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2686apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customerVælg venligst kunde
2687DocType: C-FormIjeg
2688DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2689DocType: Sales Order ItemSales Order DateSales Order Date
2690DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2691DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis markeret, vil alle børn i hver produktion element indgå i Materiale anmodninger.
2692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2693Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2694apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2695DocType: AssessmentExaminercensor
2696DocType: StudentSiblingsSøskende
2697DocType: Journal EntryStock EntryStock indtastning
2698DocType: Payment EntryPayment ReferencesBetalings Referencer
2699DocType: C-FormC-FORM-C-form-
2700DocType: AccountPayableBetales
2701apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Tilgodehavender ({0})
2702DocType: Pricing RuleMarginMargen
2703DocType: Salary SlipArrear AmountBagud Beløb
2704apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Gross Profit%
2706DocType: Appraisal GoalWeightage (%)Weightage (%)
2707DocType: Bank Reconciliation DetailClearance DateClearance Dato
2708apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBrutto Købesummen er obligatorisk
2709DocType: LeadAddress DescAdresse Desc
2710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryParty er obligatorisk
2711DocType: Journal EntryJV-JV-
2712DocType: TopicTopic NameEmne Navn
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
2714DocType: Grading StructureGrade IntervalsGrade Intervaller
2715apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vælg arten af din virksomhed.
2716apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2717DocType: Asset MovementSource WarehouseKilde Warehouse
2718DocType: Installation NoteInstallation DateInstallation Dato
2719apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} hører ikke til selskab {2}
2720DocType: EmployeeConfirmation DateBekræftelse Dato
2721DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2722DocType: AccountSales UserSalg Bruger
2723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
2724DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
2725DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2726DocType: LeadLead OwnerEmne ejer
2727DocType: BinRequested QuantityAnmodet Mængde
2728DocType: EmployeeMarital StatusCivilstand
2729DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2730DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2731DocType: CustomerCUST-CUST-
2732apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNuværende BOM og New BOM må ikke være samme
2733apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDLønseddel id
2734apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2735apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Der var fejl under planlægning kursus om:
2736DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2737apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Delivered
2738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2739DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2740DocType: TerritoryTerritory TargetsTerritory Mål
2741DocType: Delivery NoteTransporter InfoTransporter Info
2742apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}Indstil standard {0} i Company {1}
2743DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
2744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
2745apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossGross Profit / Loss
2746DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2747apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2748apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2749apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2750DocType: Student GuardianStudent GuardianStudent Guardian
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2752DocType: POS ProfileUpdate StockOpdatering Stock
2753apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
2754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2755DocType: AssetJournal Entry for ScrapKassekladde til skrot
2756apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2757apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2758apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2759DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
2760apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2761DocType: Purchase InvoiceTermsBetingelser
2762DocType: Academic TermTerm NameTerm Navn
2763DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2764Item-wise Sales HistoryVare-wise Sales History
2765DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2766Purchase AnalyticsKøb Analytics
2767DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2768DocType: Expense ClaimTaskOpgave
2769DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2771apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
2772Stock LedgerStock Ledger
2773apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
2774DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
2775apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
2776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Formålet skal være en af {0}
2777apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressFjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse
2778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itUdfyld formularen og gemme det
2779DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2781DocType: HomepageURL for "All Products"URL til "Alle produkter"
2782DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2783DocType: SMS CenterSend SMSSend SMS
2784DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
2785DocType: CompanyDefault Letter HeadStandard Letter hoved
2786DocType: Purchase OrderGet Items from Open Material RequestsFå elementer fra Open Materiale Anmodning
2787DocType: ItemStandard Selling RateStandard salgskurs
2788DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2789apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyGenbestil Antal
2790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsAktuelle Ledige stillinger
2791DocType: CompanyStock Adjustment AccountStock Justering konto
2792DocType: Journal EntryWrite OffSkriv Off
2793DocType: Timesheet DetailOperation IDOperation ID
2794DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2796DocType: Taskdepends_ondepends_on
2797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2798DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2799apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2800DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2801apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er udsolgt
2802apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNæste dato skal være større end Udstationering Dato
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-upVis skat break-up
2804apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2805apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2806apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det
2807apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundIngen studerende Fundet
2808apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
2809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellSælge
2810DocType: Sales InvoiceRounded TotalAfrundet alt
2811DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2812apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
2814DocType: Serial NoOut of AMCUd af AMC
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
2816apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMake Vedligeholdelse Besøg
2817apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
2818DocType: CompanyDefault Cash AccountStandard Kontant konto
2819apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2820apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
2821apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formTilføj flere elementer eller åben fulde form
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2825apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
2826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2827DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Fee
2828DocType: ItemSupplier ItemsLeverandør Varer
2829DocType: OpportunityOpportunity TypeOpportunity Type
2830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNy Company
2831apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af selskabet
2832apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
2833DocType: Cheque Print TemplateCheque WidthCheck Bredde
2834DocType: ProgramFee ScheduleFee Schedule
2835DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2836apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2837Stock AgeingStock Ageing
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheettimeseddel
2839apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0} '{1}' er deaktiveret
2840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2841DocType: Cheque Print TemplateScanned Chequescannede Cheque
2842DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2843DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
2844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2845DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2846DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
2847DocType: Sales TeamContribution (%)Bidrag (%)
2848apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesAnsvar
2850DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
2851apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateSkabelon
2852DocType: Sales PersonSales Person NameSalg Person Name
2853apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2854apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTilføj Brugere
2855DocType: Pricing RuleItem GroupItem Group
2856DocType: ItemSafety StockSikkerhed Stock
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
2858DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2859apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2860DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2861apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2862DocType: Sales OrderPartly BilledDelvist Billed
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemVare {0} skal være et anlægsaktiv Item
2864DocType: ItemDefault BOMStandard BOM
2865apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotal Enestående Amt
2867DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2870DocType: Asset Category AccountFixed Asset AccountAnlægsaktiv konto
2871DocType: Salary Structure EmployeeVariableVariabel
2872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2873DocType: POS ProfileAllow Partial PaymentTillad Delvis betaling
2874DocType: Timesheet DetailFrom TimeFra Time
2875DocType: Notification ControlCustom MessageTilpasset Message
2876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2878DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunden> Customer Group> Territory
2880DocType: Purchase Invoice ItemRateRate
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
2882DocType: Stock EntryFrom BOMFra BOM
2883DocType: AssessmentAssessment CodeAssessment Code
2884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrundlæggende
2885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Klik på "Generer Schedule '
2887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2888apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2890DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
2891apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2892DocType: Salary SlipSalary StructureLøn Struktur
2893DocType: AccountBankBank
2894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue MaterialIssue Materiale
2896DocType: Material Request ItemFor WarehouseFor Warehouse
2897DocType: EmployeeOffer DateOffer Dato
2898apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
2899apps/erpnext/erpnext/accounts/page/pos/pos.js +665You are in offline mode. You will not be able to reload until you have network.Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk.
2900DocType: Hub SettingsAccess TokenAccess Token
2901apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ingen grupper af studerende oprettet.
2902DocType: Purchase Invoice ItemSerial NoLøbenummer
2903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2904DocType: Purchase InvoicePrint Languageprint Sprog
2905DocType: Salary SlipTotal Working HoursSamlede arbejdstid
2906DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2907apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positiveIndtast værdien skal være positiv
2908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesAlle områder
2909DocType: Purchase InvoiceItemsVarer
2910apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Student er allerede tilmeldt.
2911DocType: Fiscal YearYear NameÅr Navn
2912DocType: Process PayrollProcess PayrollProces Payroll
2913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2914DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2915DocType: Sales PartnerSales Partner NameSalg Partner Navn
2916apps/erpnext/erpnext/hooks.py +104Request for QuotationsAnmodning om tilbud
2917DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Faktura Beløb
2918apps/erpnext/erpnext/config/selling.py +23Customerskunder
2919DocType: Student SiblingInstitutionInstitution
2920DocType: AssetPartially DepreciatedDelvist Afskrives
2921DocType: IssueOpening TimeÅbning tid
2922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2924apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
2925DocType: Shipping RuleCalculate Based OnBeregn baseret på
2926DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2927DocType: AssessmentSupervisor Namesupervisor Navn
2928DocType: AssessmentGrading Structureindplaceringsstruktur
2929DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2930DocType: Tax RuleShipping CityForsendelse By
2931apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2932DocType: AccountPurchase UserKøb Bruger
2933DocType: Notification ControlCustomize the NotificationTilpas Underretning
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsPengestrøm fra driften
2935apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2936DocType: Sales InvoiceShipping RuleForsendelse Rule
2937DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
2938DocType: Journal EntryPrint HeadingPrint Overskrift
2939DocType: Maintenance ScheduleMaintenance ManagerVedligeholdelse manager
2940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2941apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2942DocType: AssetAmended FromÆndret Fra
2943apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRaw Material
2944DocType: Leave ApplicationFollow via EmailFølg via e-mail
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
2946DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2947DocType: Payment EntryInternal TransferIntern overførsel
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2949apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2950apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date firstVælg Bogføringsdato først
2952apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
2953DocType: Leave Control PanelCarry ForwardCarry Forward
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2955DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2956ProducedProduceret
2957DocType: ItemItem Code for SuppliersItem Code for leverandører
2958DocType: IssueRaised By (Email)Rejst af (E-mail)
2959DocType: Mode of PaymentGeneralGenerelt
2960apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadVedhæft Brevpapir
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2962apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2964apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med fakturaer
2965DocType: Journal EntryBank EntryBank indtastning
2966DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2967Profitability Analysislønsomhedsanalyse
2968apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTilføj til indkøbsvogn
2969apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2970DocType: GuardianInterestsInteresser
2971apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Aktivere / deaktivere valutaer.
2972DocType: Production Planning ToolGet Material RequestHent Materiale Request
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostale Udgifter
2974apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2976DocType: Quality InspectionItem Serial NoVare Løbenummer
2977apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSamlet Present
2978apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaber
2979apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTime
2980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2981DocType: Scheduling ToolDayDag
2982apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2983DocType: LeadLead TypeLead Type
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende blade på Block Datoer
2985apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2986apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2987DocType: ItemDefault Material Request TypeStandard Materiale Request Type
2988apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkendt
2989DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2990DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2991apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of SalePoint of Sale
2992DocType: Payment EntryReceived Amountmodtaget Beløb
2993DocType: Payment EntryParty NameParty Name
2994DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
2995DocType: AccountTaxSkat
2996DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2997DocType: Quality InspectionReport DateReport Date
2998DocType: StudentMiddle NameMellemnavn
2999DocType: C-FormInvoicesFakturaer
3000DocType: Job OpeningJob TitleJobtitel
3001apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3003apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3004DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
3005DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
3006DocType: POS ProfileCustomer GroupCustomer Group
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3008DocType: ItemWebsite DescriptionWebsite Beskrivelse
3009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNettoændring i Equity
3010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstVenligst annullere købsfaktura {0} først
3011DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3012Sales RegisterSalg Register
3013DocType: QuotationQuotation Lost ReasonTilbud afvist - Årsag
3014apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
3015apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVælg dit domæne
3016DocType: AddressPlantPlant
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3018apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3020DocType: Customer GroupCustomer Group NameCustomer Group Name
3021apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementPengestrømsopgørelse
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3023DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
3024DocType: GL EntryAgainst Voucher TypeMod Voucher Type
3025DocType: ItemAttributesAttributter
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get ItemsFå Varer
3027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountIndtast venligst Skriv Off konto
3028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste Ordredato
3029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3030DocType: StudentGuardian DetailsGuardian Detaljer
3031DocType: C-FormC-FormC-Form
3032apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3033DocType: Payment RequestInitiatedIndledt
3034DocType: Production OrderPlanned Start DatePlanlagt startdato
3035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}Kunden er påkrævet mod Tilgodehavende konto {0}
3036DocType: Serial NoCreation Document TypeCreation Dokumenttype
3037DocType: Leave TypeIs EncashEr indløse
3038DocType: Purchase InvoiceMobile NoMobile Ingen
3039DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
3040apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
3041DocType: ProjectExpected End DateForventet Slutdato
3042DocType: Budget AccountBudget AmountBudget Beløb
3043DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
3044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialKommerciel
3045DocType: Payment EntryAccount Paid ToKonto Betalt Til
3046apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} må ikke være en lagervare
3047apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3048DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'Række {0} # Der skal være af typen 'anlægsaktiv'
3050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
3051apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
3052apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatorySerien er obligatorisk
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3054apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper af aktiviteter for Time Logs
3055DocType: Tax RuleSalesSalg
3056DocType: Stock Entry DetailBasic AmountGrundbeløb
3057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
3058DocType: Leave AllocationUnused leavesUbrugte blade
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146CrCr
3060DocType: Tax RuleBilling StateFakturering stat
3061apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254TransferTransfer
3062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party konto {2}
3063apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3064DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3065apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatoryForfaldsdato er obligatorisk
3066apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3067DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3068DocType: Naming SeriesSetup SeriesOpsætning Series
3069DocType: Payment ReconciliationTo Invoice DateTil faktura dato
3070DocType: SupplierContact HTMLKontakt HTML
3071Inactive Customersinaktive Kunder
3072DocType: Landed Cost VoucherLCVLCV
3073DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
3075DocType: Quality InspectionDelivery Note NoLevering Note Nej
3076DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis markeret, kun købe materielle anmodninger om endelige råvarer vil indgå i de Materielle anmodninger. Ellers vil Materiale Anmodninger om forældre elementer skabes
3077DocType: Cheque Print TemplateMessage to showBesked for at vise
3078DocType: CompanyRetailRetail
3079apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKunde {0} eksisterer ikke
3080DocType: AttendanceAbsentFraværende
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProdukt Bundle
3082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3083DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3084DocType: Upload AttendanceDownload TemplateHent skabelon
3085DocType: TimesheetTS-TS
3086DocType: GL EntryRemarksBemærkninger
3087DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3088DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3089DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3090DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier EmailsSend Leverandør Emails
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Løn allerede behandlet for perioden {0} og {1}, Lad ansøgningsperiode kan ikke være mellem dette datointerval.
3093apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Installation rekord for en Serial No.
3094DocType: Guardian InterestGuardian InterestGuardian Renter
3095DocType: TimesheetEmployee DetailMedarbejder Detail
3096apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNæste dato dag og Gentag på Dag Måned skal være lig
3097apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
3098apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3099DocType: Offer LetterAwaiting ResponseAfventer svar
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFrem
3101apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3102DocType: Salary SlipEarning & DeductionEarning & Fradrag
3103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
3104apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
3106DocType: Holiday ListWeekly OffUgentlig Off
3107DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3109DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
3110apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3111DocType: Serial NoCreation TimeCreation Time
3112apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
3113DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
3114Monthly Attendance SheetMånedlig Deltagelse Sheet
3115DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3116apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
3117apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter Ophugget Asset
3118apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningsområde er obligatorisk for varen {2}
3119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product BundleFå elementer fra Product Bundle
3120DocType: AssetStraight LineLige linje
3121DocType: Project UserProject UserProjekt Bruger
3122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactiveKonto {0} er inaktiv
3123DocType: GL EntryIs AdvanceEr Advance
3124apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
3125apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
3126DocType: Sales TeamContact No.Kontakt No.
3127DocType: Bank ReconciliationPayment EntriesBetalings Entries
3128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
3129DocType: Program Enrollment ToolGet Students FromFå studerende fra
3130DocType: Hub SettingsSeller CountrySælger Land
3131apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicer Punkter på hjemmesiden
3132DocType: Authorization RuleAuthorization RuleAutorisation Rule
3133DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
3134apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsSpecifikationer
3135DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3137apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3138DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3139DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
3140DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
3142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåbning Value
3143DocType: Salary DetailFormulaFormel
3144apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvision på salg
3146DocType: Offer Letter TermValue / Description/ Beskrivelse
3147apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3148DocType: Tax RuleBilling CountryFakturering Land
3149DocType: Production OrderExpected Delivery DateForventet leveringsdato
3150apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
3151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesRepræsentationsudgifter
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3154DocType: Sales Invoice TimesheetBilling AmountFakturering Beløb
3155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
3156apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansøgning om orlov.
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridiske Udgifter
3159DocType: Purchase InvoicePosting TimeUdstationering Time
3160DocType: Timesheet% Amount Billed% Beløb Faktureret
3161DocType: Production OrderWarehouse for reserving itemsWarehouse for at reservere emner
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Udgifter
3163DocType: Sales PartnerLogoLogo
3164DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
3165apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Ingen Vare med Serial Nej {0}
3166DocType: Email DigestOpen NotificationsÅbne Meddelelser
3167DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte udgifter
3169apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mailadresse i 'Notification \ e-mail adresse'
3170apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesRejser Udgifter
3172DocType: Maintenance VisitBreakdownSammenbrud
3173apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3174DocType: Bank Reconciliation DetailCheque DateCheck Dato
3175apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3176DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3177apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3178apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3179DocType: AppraisalHRHR
3180DocType: Program EnrollmentEnrollment DateTilmelding Dato
3181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationKriminalforsorgen
3182apps/erpnext/erpnext/config/hr.py +115Salary Componentsløn komponenter
3183DocType: Program Enrollment ToolNew Academic YearNye akademiske år
3184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
3185DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
3187DocType: Production Order ItemTransferred QtyOverført Antal
3188apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPlanlægning
3190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
3191DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
3192apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemVi sælger denne Vare
3193apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør id
3194DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Mængde bør være større end 0
3196DocType: Journal EntryCash EntryCash indtastning
3197apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild noder kan kun oprettes under 'koncernens typen noder
3198DocType: Academic YearAcademic Year NameStuder i Name
3199DocType: Sales PartnerContact DescKontakt Desc
3200apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3201DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3202DocType: Payment EntryPE-PE-
3203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Angiv standardkonto i Expense krav Type {0}
3204DocType: Assessment ResultStudent NameElevnavn
3205apps/erpnext/erpnext/hooks.py +113Assessment ScheduleVurdering Schedule
3206DocType: BrandItem ManagerItem manager
3207DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3208DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
3210apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3211apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3212DocType: GL EntryParty TypeParty Type
3213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
3214DocType: Item Attribute ValueAbbreviationForkortelse
3215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsBetaling indtastning findes allerede
3216apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3217apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3218DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
3219apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSæt Skat Regel for indkøbskurv
3220DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3221Sales FunnelSalg Tragt
3222apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatoryForkortelsen er obligatorisk
3223Qty to TransferAntal til Transfer
3224apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citater til Leads eller kunder.
3225DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3226Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsAlle kundegrupper
3228apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated MonthlyAkkumuleret Månedlig
3229apps/erpnext/erpnext/controllers/accounts_controller.py +598{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Skat Skabelon er obligatorisk.
3231apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3232DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3233DocType: Products SettingsProducts SettingsProdukter Indstillinger
3234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming SeriesVenligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
3235DocType: AccountTemporaryMidlertidig
3236DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
3237DocType: ProgramCoursesKurser
3238DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretær
3240DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion
3241DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3242DocType: Pricing RuleBuyingKøb
3243DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
3244DocType: POS ProfileApply Discount OnPåfør Rabat på
3245Reqd By DateReqd Efter dato
3246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3247DocType: AssessmentAssessment NameVurdering Navn
3248apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRække # {0}: Løbenummer er obligatorisk
3249DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3250apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Forkortelse
3251Item-wise Price List RateItem-wise Prisliste Rate
3252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier QuotationLeverandør tilbud
3253DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
3254apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3255DocType: AttendanceATT-ATT-
3256apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
3257DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
3258apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3259DocType: ItemOpening StockÅbning Stock
3260apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
3261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3262DocType: Purchase OrderTo ReceiveAt Modtage
3263apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3264DocType: EmployeePersonal EmailPersonlig Email
3265apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3266DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3268DocType: AddressPostal Codepostnummer
3269DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
3270DocType: CustomerFrom LeadFra Lead
3271apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3272apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vælg regnskabsår ...
3273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3274DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3275DocType: Hub SettingsName TokenNavn Token
3276apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
3278DocType: Serial NoOut of WarrantyUd af garanti
3279DocType: BOM Replace ToolReplaceUdskifte
3280DocType: Production OrderUnstoppedoplades
3281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3282DocType: Sales InvoiceSINV-SINV-
3283DocType: Request for Quotation ItemProject NameProjektnavn
3284DocType: SupplierMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3285DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3286DocType: Production OrderRequired ItemsNødvendige elementer
3287DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3288apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
3289DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
3291DocType: BOM ItemBOM NoBOM Ingen
3292DocType: InstructorINS/INS /
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
3294DocType: ItemMoving AverageGlidende gennemsnit
3295DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
3296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk udstyr
3297DocType: AccountDebitBetalingskort
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
3299DocType: Production OrderOperation CostOperation Cost
3300apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
3301apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
3302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3303DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3304DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3305apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
3307apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3308DocType: Currency ExchangeTo CurrencyTil Valuta
3309DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
3310apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer af Expense krav.
3311DocType: ItemTaxesSkatter
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredBetalt og ikke leveret
3313DocType: ProjectDefault Cost CenterStandard Cost center
3314DocType: Purchase InvoiceEnd DateSlutdato
3315apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transaktioner
3316DocType: BudgetBudget AccountsBudget Regnskab
3317DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3318DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3320DocType: Maintenance VisitCustomer FeedbackKundefeedback
3321DocType: AccountExpenseExpense
3322apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressSelskabet er obligatorisk, da det er din firmaadresse
3323DocType: Item AttributeFrom RangeFra Range
3324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3325apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
3326DocType: AppraisalAPRSLAPRSL
3327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
3329DocType: CompanyDomainDomæne
3330apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3331Sales Order TrendsSalg Order Trends
3332DocType: EmployeeHeld OnHeld On
3333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
3334Employee InformationMedarbejder Information
3335apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Sats (%)
3336DocType: Stock Entry DetailAdditional CostYderligere omkostninger
3337apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskabsår Slutdato
3338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
3339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier QuotationForetag Leverandør Citat
3340DocType: Quality InspectionIncomingIndgående
3341DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3342apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
3343apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Leave
3345DocType: BatchBatch IDBatch-id
3346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Bemærk: {0}
3347Delivery Note TrendsFølgeseddel Tendenser
3348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges Summary
3349apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
3350DocType: Student Group Creation ToolGet CoursesFå Kurser
3351DocType: GL EntryPartySelskab
3352DocType: Sales OrderDelivery DateLeveringsdato
3353DocType: OpportunityOpportunity DateOpportunity Dato
3354DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
3355DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3356DocType: Purchase OrderTo BillTil Bill
3357DocType: Material Request% Ordered% Bestilt
3358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkAkkordarbejde
3359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateGns. Køb Rate
3360DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
3361DocType: EmployeeHistory In CompanyHistorie I Company
3362apps/erpnext/erpnext/config/learn.py +112NewslettersNyhedsbreve
3363DocType: AddressShippingForsendelse
3364DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
3365DocType: DepartmentLeave Block ListLad Block List
3366DocType: CustomerTax IDSkat-id
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
3368DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
3369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveGodkende
3370DocType: CustomerSales Partner and CommissionSalg Partner og Kommissionen
3371DocType: OpportunityTo DiscussTil Diskuter
3372apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
3373DocType: SMS SettingsSMS SettingsSMS-indstillinger
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige Konti
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackSort
3376DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3377DocType: AccountAuditorRevisor
3378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} elementer produceret
3379DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
3381DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3382DocType: Pricing RuleDisableDeaktiver
3383DocType: Project TaskPending ReviewAfventer anmeldelse
3384apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aktiv {0} kan ikke kasseres, da det allerede {1}
3385DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3386apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-id
3387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Fraværende
3388DocType: Journal Entry AccountExchange RateExchange Rate
3389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submittedSales Order {0} er ikke indsendt
3390DocType: HomepageTag Linetag Linje
3391DocType: Fee ComponentFee ComponentGebyr Component
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items fromTilføj elementer fra
3393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
3394DocType: Cheque Print TemplateRegularFast
3395DocType: BOMLast Purchase RateSidste Purchase Rate
3396DocType: AccountAssetAsset
3397DocType: Project TaskTask IDOpgave-id
3398apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
3399Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
3400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.Cost center er nødvendig for "Resultatopgørelse" konto {0}. Venligst oprette en standard Cost Center for selskabet.
3401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existOplag {0} eksisterer ikke
3402apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3403DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3404apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
3405DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
3406DocType: ProjectCustomer DetailsKunde Detaljer
3407DocType: EmployeeReports toRapporter til
3408DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3409DocType: Payment EntryPaid AmountBetalt Beløb
3410DocType: AssessmentSupervisorTilsynsførende
3411apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineOnline
3412Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3413DocType: Item VariantItem VariantItem Variant
3414apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
3415apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
3416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementQuality Management
3417apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledVare {0} er blevet deaktiveret
3418apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
3419DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3420DocType: Tax RulePurchaseKøbe
3421apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
3422DocType: Item GroupParent Item GroupModerselskab Item Group
3423apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3424apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersOmkostninger Centers
3425DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3426apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3427DocType: OpportunityNext ContactNæste Kontakt
3428apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Opsætning Gateway konti.
3429DocType: EmployeeEmployment TypeBeskæftigelse type
3430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
3431DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3432Cash FlowPenge strøm
3433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
3434DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3435DocType: StudentStudent Email IDStudent Email ID
3436DocType: EmployeeNotice (days)Varsel (dage)
3437DocType: Tax RuleSales Tax TemplateSales Tax Skabelon
3438apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoiceVælg elementer for at gemme fakturaen
3439DocType: EmployeeEncashment DateIndløsning Dato
3440DocType: AccountStock AdjustmentStock Justering
3441apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
3442DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
3443DocType: Academic TermTerm Start DateTerm startdato
3444apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Vedlagt {0} # {1}
3445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3446DocType: Job ApplicantApplicant NameAnsøger Navn
3447DocType: Authorization RuleCustomer / Item NameKunde / Item Name
3448DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
3449apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
3450DocType: Item Variant AttributeAttributeAttribut
3451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeAngiv fra / til spænder
3452DocType: Serial NoUnder AMCUnder AMC
3453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3454apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3455DocType: BOM Replace ToolCurrent BOMAktuel BOM
3456apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTilføj Løbenummer
3457apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3458DocType: Production OrderWarehousesPakhuse
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint og Stationær
3460apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3461DocType: Workstationper hourper time
3462apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3463DocType: AnnouncementAnnouncementBekendtgørelse
3464DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3465apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
3466DocType: CompanyDistributionDistribution
3467apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProjektleder
3469Quoted Item ComparisonSammenligning Citeret Vare
3470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
3472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3473DocType: AccountReceivableTilgodehavende
3474DocType: Grade IntervalFrom ScoreFra score
3475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3476DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3477apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3478DocType: ItemMaterial IssueMateriale Issue
3479DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3480DocType: Employee EducationQualificationKvalifikation
3481DocType: Item PriceItem PriceItem Pris
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
3483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3484apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3485DocType: Salary DetailComponentKomponent
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
3487DocType: WarehouseWarehouse NameWarehouse Navn
3488DocType: Naming SeriesSelect TransactionVælg Transaktion
3489apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3490DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or conditionFejl i formel eller tilstand
3492DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3493apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3494apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allFravælg alle
3495apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3496DocType: POS ProfileTerms and ConditionsBetingelser
3497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3498DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3499DocType: Leave Block ListApplies to CompanyGælder for Company
3500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3501DocType: Purchase InvoiceIn WordsI Words
3502apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3503DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3504DocType: Sales Order ItemFor ProductionFor Produktion
3505DocType: Payment Requestpayment_urlpayment_url
3506DocType: Project TaskView TaskView Opgave
3507apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskabsår begynder på
3508DocType: Material RequestMREQ-MREQ-
3509Asset Depreciations and BalancesAsset Afskrivninger og Vægte
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
3511DocType: Sales InvoiceGet Advances ReceivedFå forskud
3512DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3514apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3515apps/erpnext/erpnext/projects/doctype/project/project.py +143JoinTilslutte
3516apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
3517apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3518DocType: Leave ApplicationLAP/SKØD/
3519DocType: Salary SlipSalary SlipLønseddel
3520DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
3521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
3522DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3523DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3524DocType: Salary SlipPayment DaysBetalings Dage
3525DocType: CustomerDormanthvilende
3526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledgerPakhuse med barn noder kan ikke konverteres til finans
3527DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3528DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3529apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3530DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3531apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3532DocType: Salary SlipNet PayNettoløn
3533DocType: AccountAccountKonto
3534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3535Requested Items To Be TransferredAnmodet Varer, der skal overføres
3536DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3537DocType: CustomerSales Team DetailsSalg Team Detaljer
3538DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3539apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Ugyldig {0}
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveSygefravær
3542DocType: Email DigestEmail DigestEmail Digest
3543DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3545DocType: WarehousePINPIN
3546DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
3547apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehousesIngen bogføring for følgende lagre
3548apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Gem dokumentet først.
3549DocType: AccountChargeableGebyr
3550DocType: CompanyChange AbbreviationSkift Forkortelse
3551DocType: Expense Claim DetailExpense DateExpense Dato
3552DocType: ItemMax Discount (%)Max Rabat (%)
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
3554DocType: BudgetWarnAdvar
3555DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3556DocType: BOMManufacturing UserManufacturing Bruger
3557DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
3558DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3559DocType: C-FormSeriesSeries
3560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3561DocType: AppraisalAppraisal TemplateVurdering skabelon
3562DocType: Item GroupItem ClassificationItem Klassifikation
3563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3564DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3565apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3567apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3568DocType: Program Enrollment ToolNew Programnyt Program
3569DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3570apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3571Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3572DocType: Salary DetailSalary DetailLøn Detail
3573apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} firstVælg {0} først
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
3575DocType: Sales InvoiceCommissionKommissionen
3576apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for fremstillingsindustrien.
3577apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3578DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3579DocType: Salary DetailDefault AmountStandard Mængde
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse ikke fundet i systemet
3581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
3582DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3583apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3584DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3585Project wise Stock TrackingProjekt klogt Stock Tracking
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3587DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3588DocType: Item Customer DetailRef CodeRef Code
3589apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
3590apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateVenligst sæt Næste Afskrivninger Dato
3591DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3592apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3593apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
3594DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
3595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3596apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Da der er eksisterende transaktioner for denne post, kan du ikke ændre værdien af {0}
3597apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Vælg mærke ...
3598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
3599DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse er obligatorisk
3602DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3603DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3604apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3605DocType: ProgramProgram AbbreviationProgram Forkortelse
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3608DocType: Warranty ClaimResolved ByLøst Af
3609DocType: AppraisalStart DateStartdato
3610apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
3611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChecks og Indskud forkert ryddet
3612apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
3613DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3614DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
3615apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3616DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3617DocType: Assessment ResultAssessment ResultVurdering Resultat
3618apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
3619DocType: ProjectExpected Start DateForventet startdato
3620apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3621DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaktion valuta skal være samme som Payment Gateway valuta
3623DocType: Payment EntryReceiveModtag
3624apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citater:
3625DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3626apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3627DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3628DocType: WorkstationOperating CostsDrifts- omkostninger
3629DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
3630DocType: Purchase InvoiceSubmit on creationIndsend om skabelse
3631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}Valuta for {0} skal være {1}
3632DocType: AssetDisposal DateBortskaffelse Dato
3633DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3634apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
3636DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kursus er obligatorisk i række {0}
3640apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
3641DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3642apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesTilføj / rediger Priser
3643DocType: Cheque Print TemplateCheque Print TemplateCheck Print skabelon
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af Cost Centers
3645Requested Items To Be OrderedAnmodet Varer skal bestilles
3646DocType: Price ListPrice List NamePris List Name
3647apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotaler
3648DocType: BOMManufacturingProduktion
3649Ordered Items To Be DeliveredBestilte varer, der skal leveres
3650DocType: AccountIncomeIndkomst
3651DocType: Industry TypeIndustry TypeIndustri Type
3652apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Noget gik galt!
3653apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
3656apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3657DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3658apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
3659DocType: Fee StructureStudent CategoryStudent Kategori
3660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligatorisk feild - Få studerende fra
3661DocType: AnnouncementStudentStuderende
3662apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organisation enhed (departement) herre.
3663apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3664apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3665DocType: Email DigestPending QuotationsAfventer Citater
3666apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profil
3667apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.Alle poster er synkroniseret.
3668apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansUsikrede lån
3670DocType: Cost CenterCost Center NameCost center Navn
3671DocType: EmployeeB+B +
3672DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
3673DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal Betalt Amt
3675DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3676DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3677Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3678DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3680DocType: Naming SeriesHelp HTMLHjælp HTML
3681DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3682apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
3683DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
3684apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersDine Leverandører
3685apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3686DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
3688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received FromModtaget fra
3689DocType: LeadConvertedKonverteret
3690DocType: ItemHas Serial NoHar Løbenummer
3691DocType: EmployeeDate of IssueUdstedelsesdato
3692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Fra {0} for {1}
3693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
3694apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Række {0}: Timer værdi skal være større end nul.
3695apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
3696DocType: IssueContent TypeIndholdstype
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
3698DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1} findes ikke
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3703DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3704DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
3705apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta skal være lig med enten standard comapany valuta eller fest konto valuta
3706apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hvad gør det?
3707DocType: Delivery NoteTo WarehouseTil Warehouse
3708apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
3709Average Commission RateGennemsnitlig Kommissionens Rate
3710apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3711apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3712DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3713DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3714apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrisk
3716DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
3718apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3719DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3720DocType: ItemCustomer CodeCustomer Kode
3721apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Birthday Reminder for {0}
3722apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet accountBetalingskort Til konto skal være en balance konto
3724DocType: Buying SettingsNaming SeriesNavngivning Series
3725DocType: Leave Block ListLeave Block List NameLad Block List Name
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3727apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
3728DocType: TimesheetProduction DetailProduktion Detail
3729DocType: Target DetailTarget QtyTarget Antal
3730DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
3731DocType: AttendancePresentPresent
3732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3733DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3734apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukning konto {0} skal være af typen Ansvar / Equity
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1}
3736DocType: Sales Order ItemOrdered QtyBestilt Antal
3737apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabledKonto {0} er deaktiveret
3738DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM indeholder ikke nogen lagervare
3740apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3741apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektaktivitet / opgave.
3742apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
3743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3744apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3745apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundSidste købskurs ikke fundet
3746DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
3747DocType: Sales Invoice TimesheetBilling HoursFakturering Timer
3748apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
3749DocType: FeesProgram EnrollmentProgram Tilmelding
3750DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Indstil {0}
3752DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3753DocType: EmployeeHealth DetailsSundhed Detaljer
3754DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3755DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
3756DocType: Employee External Work HistorySalaryLøn
3757DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3758DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3759apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3760DocType: Sales OrderPartly DeliveredDelvist Delivered
3761DocType: Email DigestReceivablesTilgodehavender
3762DocType: Lead SourceLead SourceLead Source
3763DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
3764DocType: Quality Inspection ReadingReading 5Reading 5
3765DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3766DocType: Purchase Invoice ItemRejected Serial NoAfvist Løbenummer
3767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
3768apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3769DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3770DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3773DocType: SG Creation Tool CourseMax StrengthMax Strength
3774apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3775Sales AnalyticsSalg Analytics
3776apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Tilgængelige {0}
3777DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3778apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterIndtast standard valuta i Company Master
3780DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige Påmindelser
3782DocType: Products SettingsHome Page is ProductsHome Page er Produkter
3783Asset Depreciation LedgerAsset Afskrivninger Ledger
3784apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3785apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNy Kontonavn
3786DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3787DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKundeservice
3789DocType: Homepage Featured ProductThumbnailThumbnail
3790DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3791apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Offer kandidat et job.
3792DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
3794DocType: Pricing RulePercentageProcent
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3796DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.Total nos af serienr er ikke lig med kvantitet.
3798apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3799DocType: Maintenance VisitMVMV
3800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
3801apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
3802DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3803DocType: AccountEquityEgenkapital
3804DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
3805DocType: TaskClosing DateClosing Dato
3806DocType: Sales Order ItemProduced QuantityProduceret Mængde
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerIngeniør
3808DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
3809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3811DocType: Sales PartnerPartner TypePartner Type
3812DocType: Purchase Taxes and ChargesActualFaktiske
3813DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3814apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeseddel til opgaver.
3815DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3816DocType: Production OrderProduction OrderProduktionsordre
3817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3818DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
3819DocType: Quotation ItemAgainst DocnameMod Docname
3820DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3822DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3823DocType: BOMRaw Material CostRaw Material Omkostninger
3824DocType: Item ReorderRe-Order LevelRe-Order Level
3825DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3826apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Chart
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeDeltid
3828DocType: EmployeeApplicable Holiday ListGældende Holiday List
3829DocType: EmployeeChequeCheque
3830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series UpdatedSeries Opdateret
3831apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporttype er obligatorisk
3832DocType: ItemSerial Number SeriesSerial Number Series
3833apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
3834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3835DocType: IssueFirst Responded OnFørst svarede den
3836DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3837DocType: Grade IntervalGrade IntervalGrade Interval
3838apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3839apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedClearance Dato opdateret
3840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
3841DocType: Request for Quotation SupplierDownload PDFdownload PDF
3842DocType: Production OrderPlanned End DatePlanlagt Slutdato
3843apps/erpnext/erpnext/config/stock.py +179Where items are stored.Hvor emner er gemt.
3844DocType: Tax RuleValidityGyldighed
3845DocType: Request for QuotationSupplier DetailLeverandør Detail
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3847DocType: AttendanceAttendanceFremmøde
3848DocType: BOMMaterialsMaterialer
3849DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
3850apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
3851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3852apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3853Item PricesItem Priser
3854DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3855DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3856apps/erpnext/erpnext/config/selling.py +67Price List master.Pris List mester.
3857DocType: TaskReview DateAnmeldelse Dato
3858DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
3859DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3860apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3862apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
3864DocType: CompanyRound Off AccountAfrunde konto
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrationsomkostninger
3866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
3867DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3868DocType: Purchase InvoiceContact EmailKontakt E-mail
3869DocType: Appraisal GoalScore EarnedScore tjent
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOpsigelsesperiode
3871DocType: Asset CategoryAsset Category NameAsset Kategori Navn
3872apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3873apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameNew Sales Person Name
3874DocType: Packing SlipGross Weight UOMGross Weight UOM
3875DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3876DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
3877DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit AccountCredit konto
3879DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3880apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nul værdier
3881DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3882apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationOpsætning en simpel hjemmeside for min organisation
3883DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3884DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3885apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
3886DocType: ItemDefault WarehouseStandard Warehouse
3887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3888apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast forælder omkostningssted
3889DocType: Delivery NotePrint Without AmountPrint uden Beløb
3890apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivninger Dato
3891apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3892DocType: IssueSupport TeamSupport Team
3893DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3894DocType: Fee StructureFS.FS.
3895DocType: BatchBatchBatch
3896apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalance
3897DocType: RoomSeating CapacitySeating Capacity
3898DocType: IssueISS-ISS-
3899DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3900DocType: Journal EntryDebit NoteDebetnota
3901DocType: Stock EntryAs per Stock UOMPr Stock UOM
3902apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3903DocType: Student LogAchievementPræstation
3904DocType: Journal EntryTotal DebitSamlet Debit
3905DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
3906apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSalg Person
3907DocType: SMS ParameterSMS ParameterSMS Parameter
3908apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudget og Cost center
3909DocType: Maintenance Schedule ItemHalf YearlyHalvÅrlig
3910DocType: LeadBlog SubscriberBlog Subscriber
3911DocType: GuardianAlternate NumberAlternativ Number
3912apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3913DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
3914DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3915apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Den Term Slutdato kan ikke være tidligere end den Term startdato. Ret de datoer og prøv igen.
3916DocType: Stock Reconciliation ItemQuantity DifferenceMængde Forskel
3917apps/erpnext/erpnext/config/hr.py +253Processing PayrollBehandling Payroll
3918DocType: Opportunity ItemBasic RateGrundlæggende Rate
3919DocType: GL EntryCredit AmountCredit Beløb
3920DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
3921apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSæt som Lost
3922DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
3923apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Bemærk
3924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsDette er baseret på transaktioner mod denne kunde. Se tidslinje nedenfor for detaljer
3925DocType: SupplierCredit Days Based OnCredit Dage Baseret på
3926apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
3927DocType: Tax RuleTax RuleSkatteregel
3928DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3929DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3930DocType: StudentNationalityNationalitet
3931Items To Be RequestedVarer skal ansøges
3932DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
3933DocType: CompanyCompany InfoFirma Info
3934apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customerVælg eller tilføje ny kunde
3935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3936apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
3937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit AccountDebet konto
3938DocType: Fiscal YearYear Start DateÅr Startdato
3939DocType: AttendanceEmployee NameMedarbejder Navn
3940DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3941apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3942DocType: Purchase CommonPurchase CommonIndkøb Common
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3944DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3945apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKøbesummen
3946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} createdLeverandør tilbud {0} oprettet
3947apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearEnd År kan ikke være før Start År
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsPersonaleydelser
3949DocType: Sales InvoiceIs POSEr POS
3950apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3951DocType: Production OrderManufactured QtyFremstillet Antal
3952DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3953apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please set a default Holiday List for Employee {0} or Company {1}Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1}
3954apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3955apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger rejst til kunder.
3956apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3958DocType: Maintenance ScheduleScheduleKøreplan
3959DocType: AccountParent AccountParent Konto
3960DocType: Quality Inspection ReadingReading 3Reading 3
3961HubHub
3962DocType: GL EntryVoucher TypeVoucher Type
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabledPrisliste ikke fundet eller handicappede
3964DocType: Expense ClaimApprovedGodkendt
3965DocType: Pricing RulePricePris
3966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3967DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3968DocType: GuardianGuardianGuardian
3969apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3970DocType: EmployeeEducationUddannelse
3971DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3972DocType: EmployeeCurrent Address IsNuværende adresse er
3973apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
3974DocType: AddressOfficeKontor
3975apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
3976DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængelige Antal ved fra vores varelager
3977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.Vælg Medarbejder Record først.
3978DocType: POS ProfileAccount for Change AmountKonto for ændring beløb
3979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
3980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountIndtast venligst udgiftskonto
3981DocType: AccountStockLager
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
3983DocType: EmployeeCurrent AddressNuværende adresse
3984DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3985DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3986DocType: AssessmentAssessment GroupGruppe Assessment
3987apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Inventory
3988DocType: EmployeeContract End DateKontrakt Slutdato
3989DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3990DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
3991DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3992DocType: AttendanceHalf DayHalv Dag
3993DocType: Pricing RuleMin QtyMin Antal
3994DocType: Asset MovementTransaction DateTransaktion Dato
3995DocType: Production Plan ItemPlanned QtyPlanned Antal
3996apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxI alt Skat
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3998DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3999DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
4000apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
4002DocType: Notification ControlPurchase Receipt MessageKvittering Message
4003DocType: Production OrderActual Start DateFaktiske startdato
4004DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4005apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4006DocType: Hub SettingsHub SettingsHub Indstillinger
4007DocType: ProjectGross Margin %Gross Margin%
4008DocType: BOMWith OperationsMed Operations
4009apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4010DocType: AssetIs Existing AssetEr eksisterende aktiv
4011Monthly Salary RegisterMånedlig Løn Tilmeld
4012DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
4013DocType: BOM OperationBOM OperationBOM Operation
4014DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4015DocType: StudentHome AddressHjemme adresse
4016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer AssetTransfer Asset
4017DocType: POS ProfilePOS ProfilePOS profil
4018apps/erpnext/erpnext/config/schools.py +33AdmissionAdgang
4019apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4020apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4021apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
4022DocType: AssetAsset CategoryAsset Kategori
4023apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKøber
4024apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoløn kan ikke være negativ
4025DocType: SMS SettingsStatic ParametersStatiske parametre
4026DocType: AssessmentRoomVærelse
4027DocType: Purchase OrderAdvance PaidAdvance Betalt
4028DocType: ItemItem TaxItem Skat
4029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to SupplierMateriale til leverandøren
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceSkattestyrelsen Faktura
4031DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4032DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortfristede forpligtelser
4034apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSend masse SMS til dine kontakter
4035DocType: ProgramProgram NameProgramnavn
4036DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryFaktiske Antal er obligatorisk
4038apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupper oprettet.
4039DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardCredit Card
4041DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4042apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Standardindstillinger for lager transaktioner.
4043DocType: Purchase InvoiceNext DateNæste dato
4044DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
4046DocType: Sales Invoice ItemDrop ShipDrop Ship
4047DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
4048DocType: Academic TermTerm End DateTerm Slutdato
4049DocType: Hub SettingsSeller NameSælger Navn
4050DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4051DocType: Item GroupGeneral SettingsGenerelle indstillinger
4052apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
4053DocType: Stock EntryRepackPakke
4054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4055DocType: Item AttributeNumeric ValuesNumeriske værdier
4056apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoVedhæft Logo
4057DocType: CustomerCommission RateKommissionens Rate
4058apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMake Variant
4059apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
4061apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4062apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyEr tom Indkøbskurv
4063DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4064DocType: Payment EntryCheque/Reference NoCheck / referencenummer
4065apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4066DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
4067DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockCapital Stock
4069DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
4070DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4071DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVælg en CSV-fil
4073DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4074apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede Produkter
4075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerDesigner
4076apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateVilkår og betingelser Skabelon
4077DocType: Serial NoDelivery DetailsLevering Detaljer
4078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
4079DocType: ProgramProgram Codeprogramkode
4080Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4081DocType: BatchExpiry DateUdløbsdato
4082Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
4083accounts-browserkonti-browser
4084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstVælg Kategori først
4085apps/erpnext/erpnext/config/projects.py +13Project master.Projekt mester.
4086apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade over-fakturering eller over-bestilling, opdatere &quot;Allowance&quot; i Stock-indstillinger eller Item.
4087DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
4088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)(Halv dag)
4089DocType: SupplierCredit DaysCredit Dage
4090DocType: Leave TypeIs Carry ForwardEr Carry Forward
4091apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOMFå elementer fra BOM
4092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4093apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Udstationering Dato skal være samme som købsdato {1} af aktiver {2}
4094apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4095Stock SummaryStock Summary
4096apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4097apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
4099apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4100DocType: EmployeeReason for LeavingÅrsag til Leaving
4101DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4102DocType: GL EntryIs OpeningEr Åbning
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} findes ikke
4105DocType: AccountCashKontanter
4106DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.