Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

477 KiB
Raw Blame History

1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
8DocType: ItemCustomer ItemsKundevarer
9DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
16DocType: EmployeeLeave ApproversFraværsgodkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: Purchase OrderPO-IO-
20DocType: POS ProfileApplicable for UserGældende for bruger
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
22DocType: Vehicle ServiceMileageKilometerpenge
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
27DocType: Purchase OrderCustomer ContactKundeservicekontakt
28DocType: Job ApplicantJob ApplicantAnsøger
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
33DocType: Bank GuaranteeCustomerKunde
34DocType: Purchase Receipt ItemRequired ByKræves By
35DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
36DocType: Purchase Order% Billed% Faktureret
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKundennavn
39DocType: VehicleNatural GasNaturgas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
45DocType: Leave TypeLeave Type NameFraværstypenavn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Kassekladde Indsendt
50DocType: Pricing RuleApply OnGælder for
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedKøbsordre, der modtages
53DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
54DocType: Support SettingsSupport SettingsSupport Indstillinger
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværsanmodning
58Batch Item Expiry StatusPartivare-udløbsstatus
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
62DocType: Academic TermAcademic TermAkademisk betegnelse
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMængde
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
67DocType: Employee EducationYear of PassingÅr for Passing
68DocType: ItemCountry of OriginOprindelsesland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
71DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {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/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityHyppighed
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
81DocType: Salary ComponentAbbrForkortelse
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoKøretøjsnr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVælg venligst prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89DocType: Production Order OperationWork In ProgressVarer i arbejde
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
91DocType: EmployeeHoliday ListHelligdagskalender
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRevisor
93DocType: Cost CenterStock UserLagerbruger
94DocType: CompanyPhone NoTelefonnr.
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionForhandlerprovision
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetalingsanmodning
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterede
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
105DocType: SubscriptionRepeat on DayGentag på dagen
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
107DocType: Sales InvoiceCompany AddressVirksomhedsadresse
108DocType: BOMOperationsOperationer
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLogLog
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
117DocType: Item AttributeIncrementTilvækst
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
121DocType: EmployeeMarriedGift
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tilladt for {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromHent varer fra
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
127DocType: Payment ReconciliationReconcileForene
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
129DocType: Quality Inspection ReadingReading 1Læsning 1
130DocType: Process PayrollMake Bank EntryMake Bank indtastning
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
133DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundIkke varer fundet
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLønstruktur mangler
137DocType: LeadPerson NameNavn
138DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"fx "Primary School" eller "University"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
143DocType: WarehouseWarehouse DetailLagerinformation
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
145apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
147DocType: Vehicle ServiceBrake OilBremse Oil
148DocType: Tax RuleTax TypeSkat Type
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepligtigt beløb
150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
151DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVælg stykliste
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
158apps/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
159DocType: Student LogStudent LogStudent Log
160DocType: Quality InspectionGet Specification DetailsHent specifikationer
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
162DocType: LeadInterestedInteresseret
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
165DocType: ItemCopy From Item GroupKopier fra varegruppe
166DocType: Journal EntryOpening EntryÅbningsbalance
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
168DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
169DocType: Stock EntryAdditional CostsYderligere omkostninger
170apps/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.
171DocType: LeadProduct EnquiryProdukt Forespørgsel
172DocType: Academic TermSchoolsSkoler
173DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVælg venligst firma først
177DocType: Employee EducationUnder GraduateUnder Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
179DocType: BOMTotal CostOmkostninger i alt
180DocType: Journal Entry AccountEmployee LoanMedarbejderlån
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitet Log:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
186DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
188DocType: Expense Claim DetailClaim AmountBeløb
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
191DocType: Naming SeriesPrefixPræfiks
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableForbrugsmaterialer
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImport-log
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
197DocType: Training Result EmployeeGradeGrad
198DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
199DocType: SMS CenterAll ContactAlle Kontakt
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryÅrsløn
202DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
203DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosset
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
209DocType: Program EnrollmentSchool BusSkolebus
210DocType: Journal EntryContra EntryContra indtastning
211DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
212DocType: Delivery NoteInstallation StatusInstallation status
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
215DocType: Request for QuotationRFQ-AT-
216DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
218DocType: Products SettingsShow Products as a ListVis produkterne på en liste
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsEksempel: Grundlæggende Matematik
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
224DocType: SMS CenterSMS CenterSMS-center
225DocType: Sales InvoiceChange Amountændring beløb
226DocType: BOM Update ToolNew BOMNy stykliste
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateIndtast venligst Leveringsdato
228DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeAnmodningstype
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsTilføj værelser
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionUdførelse
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
236DocType: Serial NoMaintenance StatusVedligeholdelsesstatus
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
240apps/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}
241DocType: CustomerIndividualIndividuel
242DocType: InterestAcademics Userakademikere Bruger
243DocType: Cheque Print TemplateAmount In FigureBeløb I figur
244DocType: Employee Loan ApplicationLoan InfoLåneinformation
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
247DocType: POS ProfileCustomer GroupsKundegrupper
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
249DocType: GuardianStudentsStuderende
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
251apps/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
252apps/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}
253DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
254DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueOut Value
256DocType: Production Planning ToolSales OrdersSalgsordrer
257DocType: Purchase Taxes and ChargesValuationVærdiansættelse
258Purchase Order TrendsIndkøbsordre Trends
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGå til kunder
260apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
265DocType: Email DigestNew Sales OrdersNye salgsordrer
266DocType: Bank GuaranteeBank AccountBankkonto
267DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
269DocType: EmployeeCreate UserOpret bruger
270DocType: Selling SettingsDefault TerritoryStandardområde
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
272DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
275DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
276DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
278DocType: Sales InvoiceIs Opening EntryÅbningspost
279DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
280DocType: Course ScheduleInstructor NameInstruktør Navn
281DocType: Supplier ScorecardCriteria SetupKriterier opsætning
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitTil lager skal angives før godkendelse
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
284DocType: Sales PartnerResellerForhandler
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
287DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
288Production Orders in ProgressIgangværende produktionsordrer
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
291DocType: LeadAddress & ContactAdresse og kontaktperson
292DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
293DocType: Sales PartnerPartner websitePartner hjemmeside
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontaktnavn
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
298DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
299DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
300DocType: VehicleAdditional DetailsYderligere detaljer
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearFravær pr. år
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
311DocType: Email DigestProfit & LossProfit &amp; Loss
312apps/erpnext/erpnext/utilities/user_progress.py +101Litreliter
313DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
314DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
320DocType: Stock EntrySales Invoice NoSalgsfakturanr.
321DocType: Material Request ItemMin Order QtyMin prisen evt
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
323DocType: LeadDo Not ContactMå ikke komme i kontakt
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationMennesker, der underviser i din organisation
325DocType: 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.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimum Antal
328DocType: Pricing RuleSupplier TypeLeverandørtype
329DocType: Course Scheduling ToolCourse Start DateKursusstartdato
330Student Batch-Wise AttendanceFremmøde efter elevgrupper
331DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
332DocType: ItemPublish in HubOffentliggør i Hub
333DocType: Student AdmissionStudent AdmissionStuderende optagelse
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledVare {0} er aflyst
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterialeanmodning
337DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
338DocType: ItemPurchase DetailsIndkøbsdetaljer
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
340DocType: EmployeeRelationRelation
341DocType: Shipping RuleWorldwide ShippingLevering til hele verden
342DocType: Student GuardianMotherMor
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
344DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
345DocType: Notification ControlNotification ControlMeddelelse Kontrol
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
347DocType: LeadSuggestionsForslag
348DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
350DocType: SupplierAddress HTMLAdresse HTML
351DocType: LeadMobile No.Mobiltelefonnr.
352DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
353DocType: Purchase Invoice ItemExpense HeadExpense Hoved
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVælg Charge Type først
355DocType: Student Group StudentStudent Group StudentElev i elevgruppe
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
357DocType: Vehicle ServiceInspectionKontrol
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsNye tilbud
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
363DocType: Tax RuleShipping CountyAnvendes ikke
364apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
365DocType: AssetNext Depreciation DateNæste afskrivningsdato
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
367DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
370DocType: Job ApplicantCover LetterFølgebrev
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
372DocType: ItemSynced With HubSynkroniseret med Hub
373DocType: VehicleFleet ManagerFleet manager
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordForkert adgangskode
376DocType: ItemVariant OfVariant af
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
378DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
379DocType: EmployeeExternal Work HistoryEkstern Work History
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
383DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
384apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
385DocType: LeadIndustryBranche
386DocType: EmployeeJob ProfileStillingsprofil
387DocType: BOM ItemRate & AmountPris &amp; Beløb
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
390DocType: Journal EntryMulti CurrencyMulti Valuta
391DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteFølgeseddel
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
395apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} indtastet to gange i varemoms
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
398DocType: Student ApplicantAdmittedAdvokat
399DocType: WorkstationRent CostLeje Omkostninger
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
403DocType: EmployeeCompany EmailFirma e-mail
404DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
405DocType: Supplier ScorecardScoring StandingsScoring Standings
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
407apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
408DocType: Shipping RuleValid for CountriesGælder for lande
409apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
410apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
411apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
413DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
414apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
415DocType: Item TaxTax RateSkat
416apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVælg Item
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
422DocType: C-Form Invoice DetailInvoice DateFakturadato
423DocType: GL EntryDebit AmountDebetbeløb
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSe venligst vedhæftede fil
426DocType: Purchase Order% Received% Modtaget
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Opsætning Allerede Complete !!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
430Finished GoodsFærdigvarer
431DocType: Delivery NoteInstructionsInstruktioner
432DocType: Quality InspectionInspected ByKontrolleret af
433DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
439DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
440DocType: Depreciation ScheduleSchedule DateTidsplan Dato
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
442DocType: Packed ItemPacked ItemPakket vare
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
444apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
446DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
447DocType: Currency ExchangeCurrency ExchangeValutaveksling
448DocType: AssetItem NameVarenavn
449DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
450DocType: Email DigestCredit BalanceKreditsaldo
451DocType: EmployeeWidowedEnke
452DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
453DocType: Salary Slip TimesheetWorking HoursArbejdstider
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerOpret ny kunde
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
458Purchase RegisterIndkøb Register
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
461DocType: WorkstationConsumable CostForbrugsmaterialer Cost
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
463DocType: Purchase ReceiptVehicle DateKøretøj dato
464DocType: Student LogMedicalMedicinsk
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
468DocType: AnnouncementReceiverModtager
469apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
471DocType: EmployeeSingleEnkeltværelse
472DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
473DocType: AccountCost of Goods SoldVareforbrug
474DocType: Purchase InvoiceYearlyÅrlig
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
476DocType: Journal Entry AccountSales OrderSalgsordre
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
478DocType: Assessment PlanExaminer NameCensornavn
479DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
480DocType: Delivery Note% Installed% Installeret
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
483DocType: Purchase InvoiceSupplier NameLeverandørnavn
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
485DocType: AccountIs GroupEr en kontogruppe
486DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
489DocType: Vehicle ServiceOil ChangeOlieskift
490apps/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.'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
492DocType: Production OrderNot StartedIkke igangsat
493DocType: LeadChannel PartnerChannel Partner
494DocType: AccountOld ParentGammel Parent
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
500DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
501DocType: SMS LogSent OnSendt On
502apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
503DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
504DocType: Sales OrderNot Applicableikke gældende
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
506DocType: Request for Quotation ItemRequired DateForfaldsdato
507DocType: Delivery NoteBilling AddressFaktureringsadresse
508DocType: BOMCostingKoster
509DocType: Tax RuleBilling CountyAnvendes ikke
510DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
511DocType: Request for QuotationMessage for SupplierBesked til leverandøren
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
514DocType: ItemShow in Website (Variant)Vis i Website (Variant)
515DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
516DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
517DocType: Purchase InvoiceUnpaidÅben
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
519DocType: Packing SlipFrom Package No.Fra pakkenr.
520DocType: Item AttributeTo RangeAt Rækkevidde
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
524DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
527DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
528DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
529DocType: Employee LoanTotal PaymentSamlet betaling
530DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
532DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
533DocType: Journal EntryAccounts PayableKreditor
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
535DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
536DocType: Pricing RuleValid UptoGyldig til
537DocType: Training EventWorkshopVærksted
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
542apps/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
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerKontorfuldmægtig
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVælg kursus
545DocType: Timesheet DetailHrstimer
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVælg firma
547DocType: Stock Entry DetailDifference AccountForskel konto
548DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
549apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
550apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
551DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
553apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
554DocType: Shipping RuleNet WeightNettovægt
555DocType: EmployeeEmergency PhoneEmergency Phone
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
557Serial No Warranty ExpirySerienummer garantiudløb
558DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudent ansøgning
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
561DocType: Sales OrderTo DeliverTil at levere
562DocType: Purchase Invoice ItemItemVare
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
564DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
565DocType: AccountProfit and LossResultatopgørelse
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
567DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Definer projekttype.
569DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Opsæt din
571DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
574DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
575DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
576DocType: BOMOperating CostDriftsomkostninger
577DocType: Sales Order ItemGross ProfitGross Profit
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
579DocType: Production Planning ToolMaterial RequirementMaterial Requirement
580DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
583DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
584DocType: TerritoryFor referenceFor reference
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
589DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
590DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
591DocType: Production Plan ItemPending QtyAfventende antal
592DocType: BudgetIgnoreIgnorér
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ikke aktiv
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingAnvendes ikke
595DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
597DocType: Pricing RuleValid FromGyldig fra
598DocType: Sales InvoiceTotal CommissionSamlet provision
599DocType: Pricing RuleSales PartnerForhandler
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
601DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiel / regnskabsår.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
609DocType: SupplierPrevent RFQsForebygg RFQs
610apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
611DocType: Project TaskProject TaskSagsopgave
612Lead IdEmne-Id
613DocType: C-Form Invoice DetailGrand TotalBeløb i alt
614DocType: Training EventCourseKursus
615DocType: TimesheetPayslipLønseddel
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
617apps/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
618DocType: IssueResolutionLøsning
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
621DocType: Expense ClaimPayable AccountBetales konto
622DocType: Payment EntryType of PaymentBetalingsmåde
623DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
624DocType: Job ApplicantResume AttachmentVedhæft CV
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
626DocType: Leave Control PanelAllocateTildel fravær
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSalg Return
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
629Total Stock SummarySamlet lageroversigt
630DocType: AnnouncementPosted ByBogført af
631DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
633DocType: Authorization RuleCustomer or ItemKunde eller vare
634apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
635DocType: QuotationQuotation ToTilbud til
636DocType: LeadMiddle IncomeMidterste indkomst
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
638apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeTildelte beløb kan ikke være negativ
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
641DocType: Purchase Order ItemBilled AmtBilled Amt
642DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
643DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
644DocType: Repayment SchedulePrincipal Amounthovedstol
645DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
646DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
648DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
649apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingForslag Skrivning
651DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
652apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
653DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
654apps/erpnext/erpnext/config/accounts.py +80MastersMasters
655DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
657apps/erpnext/erpnext/config/projects.py +35Time TrackingTidsregistrering
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
659DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
660DocType: Packing Slip ItemDN DetailDN Detail
661DocType: Training EventConferenceKonference
662DocType: TimesheetBilledBilled
663DocType: BatchBatch DescriptionPartibeskrivelse
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
665apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
666DocType: Supplier ScorecardPer YearPer år
667DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
668DocType: EmployeeOrganization ProfileOrganisationsprofil
669DocType: StudentSibling Detailssøskende Detaljer
670DocType: Vehicle ServiceVehicle ServiceKøretøj service
671apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
672DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
673apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
674DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
675DocType: Project TaskWeightVægt
676DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
677apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
678DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
679apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
680apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
681DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
682DocType: Activity TypeDefault Costing RateStandard Costing Rate
683DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
685apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
686apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
687DocType: EmployeePassport NumberPasnummer
688apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerLeder
690DocType: Payment EntryPayment From / ToBetaling fra/til
691apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
692apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
693DocType: Sales PersonSales Person TargetsSalgs person Mål
694DocType: Installation NoteIN-I-
695DocType: Production Order OperationIn minutesI minutter
696DocType: IssueResolution DateLøsningsdato
697DocType: Student Batch NameBatch NamePartinavn
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
700apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
701DocType: GST SettingsGST SettingsGST-indstillinger
702DocType: Selling SettingsCustomer Naming ByKundenavngivning af
703DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
704DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
705apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
706DocType: Activity CostActivity TypeAktivitetstype
707DocType: Request for QuotationFor individual supplierTil individuel leverandør
708DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
709apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
710DocType: SupplierFixed DaysFaste dage
711DocType: Quotation ItemItem BalanceItem Balance
712DocType: Sales InvoicePacking ListPakkeliste
713apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
715DocType: Activity CostProjects UserSagsbruger
716apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
717apps/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
718DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
720DocType: ItemMaterial TransferMateriale Transfer
721apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
722apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
723apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
724GST Itemised Purchase RegisterGST Itemized Purchase Register
725DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
726DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
727DocType: Production Order OperationActual Start TimeFaktisk starttid
728DocType: BOM OperationOperation TimeOperation Time
729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSlutte
730apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseGrundlag
731DocType: TimesheetTotal Billed HoursTotal Billed Timer
732apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkriv Off Beløb
733DocType: Leave Block List AllowAllow UserTillad Bruger
734DocType: Journal EntryBill NoBill Ingen
735DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
736DocType: Vehicle LogService DetailsService Detaljer
737DocType: Purchase InvoiceQuarterlyKvartalsvis
738DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
739DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
740DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
741DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
742DocType: Student AttendanceStudent AttendanceStudent Fremmøde
743DocType: Sales Invoice TimesheetTime SheetTidsregistrering
744DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
745apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIndtast venligst varedetaljer
746DocType: InterestInterestInteresse
747apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
748DocType: Purchase ReceiptOther DetailsAndre detaljer
749apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
750DocType: AccountAccountsRegnskab
751DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
752apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetalingspost er allerede dannet
755DocType: Request for QuotationGet SuppliersFå leverandører
756DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
757apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
758apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEksempel lønseddel
759apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
760DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
761DocType: Hub SettingsSeller CitySælger By
762Absent Student ReportIkke-tilstede studerende rapport
763DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
764DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
765DocType: Supplier ScorecardPer WeekPer uge
766apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Vare har varianter.
767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
768DocType: BinStock ValueStock Value
769apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
771DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
772DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
773DocType: Material Request ItemQuantity and WarehouseMængde og lager
774DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
775apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
776DocType: ProjectEstimated CostAnslåede omkostninger
777DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
779DocType: Journal EntryCredit Card EntryCredit Card indtastning
780apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
781apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueI Value
783DocType: LeadCampaign NameKampagne Navn
784DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
785ReservedReserveret
786DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
787DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
790apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
791DocType: Mode of Payment AccountDefault AccountStandard-konto
792DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
794apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
795DocType: Production Order OperationPlanned End TimePlanlagt sluttid
796Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
797apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
798DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
799DocType: BudgetBudget AgainstBudget Against
800DocType: EmployeeCell NumberMobiltelefonnr.
801apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
802apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
804apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
806DocType: OpportunityOpportunity FromSalgsmulighed fra
807apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
808apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyTilføj firma
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
810DocType: BOMWebsite SpecificationsWebsite Specifikationer
811apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
813DocType: Warranty ClaimCI-Cl-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
818DocType: OpportunityMaintenanceVedligeholdelse
819DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetOpret tidsregistreringskladde
822DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
823DocType: EmployeeBank A/C No.Bank A / C No.
824DocType: Bank GuaranteeProjectSag
825DocType: Quality Inspection ReadingReading 7Reading 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
827DocType: Expense Claim DetailExpense Claim TypeUdlægstype
828DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
830DocType: Employee LoanInterest Income AccountRenter Indkomst konto
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
835DocType: AccountLiabilityPassiver
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrisliste ikke valgt
839DocType: EmployeeFamily BackgroundFamiliebaggrund
840DocType: Request for Quotation SupplierSend EmailSend e-mail
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tilladelse
843DocType: CompanyDefault Bank AccountStandard bankkonto
844apps/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
845apps/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}
846DocType: VehicleAcquisition DateErhvervelsesdato
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
848DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
850apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
852DocType: Supplier QuotationStoppedStoppet
853DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
855DocType: SMS CenterAll Customer ContactAlle kundekontakter
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
857DocType: WarehouseTree DetailsTree Detaljer
858DocType: Training EventEvent Statusbegivenhed status
859Support AnalyticsSupportanalyser
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
861DocType: ItemWebsite WarehouseWebside-Lager
862DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
863apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
868DocType: 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
869DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form optegnelser
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
874DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Tak for din forretning!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
877DocType: Setup Progress ActionAction DoctypeHandling Doctype
878Production Order Stock ReportProduktionsordre Stock Report
879DocType: HR SettingsRetirement AgePensionsalder
880DocType: BinMoving Average RateGlidende gennemsnit Rate
881DocType: Production Planning ToolSelect ItemsVælg varer
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionOpsætningsinstitution
884DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
886DocType: Request for Quotation SupplierQuote StatusCitat Status
887DocType: Maintenance VisitCompletion StatusAfslutning status
888DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVælg venligst et lager
891DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
892DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
893DocType: Stock EntrySTE-Ste-
894DocType: Upload AttendanceImport AttendanceImportér fremmøde
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
896DocType: Process PayrollActivity LogActivity Log
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
899DocType: Production OrderItem To ManufactureItem Til Fremstilling
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
901DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
902DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
905DocType: Sales InvoicePayment Due DateSidste betalingsdato
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Åbner'
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
909DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
910DocType: Expense ClaimExpensesUdgifter
911DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
912Purchase Receipt TrendsKøbskvittering Tendenser
913DocType: Process PayrollBimonthlyHver anden måned
914DocType: Vehicle ServiceBrake PadBremseklods
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentForskning &amp; Udvikling
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
917DocType: CompanyRegistration DetailsRegistrering Detaljer
918DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
919DocType: Item ReorderRe-Order QtyRe-prisen evt
920DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
921DocType: Pricing RulePrice or DiscountPris eller rabat
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
924DocType: Sales TeamIncentivesIncitamenter
925DocType: SMS LogRequested NumbersAnmodet Numbers
926DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
929apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
930DocType: Sales Invoice ItemStock DetailsStock Detaljer
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
932apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
933DocType: Vehicle LogOdometer Readingkilometerstand
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
935DocType: AccountBalance must beBalance skal være
936DocType: Hub SettingsPublish PricingOffentliggøre Pricing
937DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
938Available QtyTilgængelig Antal
939DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
940DocType: Purchase Invoice ItemRejected Qtyafvist Antal
941DocType: Salary SlipWorking DaysArbejdsdage
942DocType: Serial NoIncoming RateIndgående sats
943DocType: Packing SlipGross WeightBruttovægt
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
946DocType: Job ApplicantHoldHold
947DocType: EmployeeDate of JoiningDato for Sammenføjning
948DocType: Naming SeriesUpdate SeriesOpdatering Series
949DocType: Supplier QuotationIs SubcontractedUnderentreprise
950DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
951DocType: Examination ResultExamination Resulteksamensresultat
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKøbskvittering
953Received Items To Be BilledModtagne varer skal faktureres
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsGodkendte lønsedler
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
958DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeStykliste {0} skal være aktiv
961DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
962apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
963apps/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
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
967DocType: Bank ReconciliationTotal AmountSamlet beløb
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
969DocType: Production Planning ToolProduction OrdersProduktionsordrer
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
973DocType: Bank ReconciliationAccount CurrencyKonto Valuta
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
975DocType: Purchase ReceiptRangePeriode
976DocType: SupplierDefault Payable AccountsStandard betales Konti
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
978DocType: Fee StructureComponentsLønarter
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
980DocType: Quality Inspection ReadingReading 6Læsning 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
983DocType: Hub SettingsSync NowSynkroniser nu
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budget for et regnskabsår.
986DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
987DocType: LeadLEAD-EMNE-
988DocType: EmployeePermanent Address IsFast adresse
989DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandVaremærket
991DocType: EmployeeExit Interview DetailsExit Interview Detaljer
992DocType: ItemIs Purchase ItemEr Indkøb Item
993DocType: AssetPurchase InvoiceKøbsfaktura
994DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
995apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNye salgsfaktura
996DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
998DocType: LeadRequest for InformationAnmodning om information
999LeaderBoardLEADERBOARD
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSynkroniser Offline fakturaer
1001DocType: Payment RequestPaidBetalt
1002DocType: Program FeeProgram FeeProgram Fee
1003DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
1004DocType: Salary SlipTotal in wordsI alt i ord
1005DocType: Material Request ItemLead Time DateLeveringstid Dato
1006DocType: GuardianGuardian NameGuardian Navn
1007DocType: Cheque Print TemplateHas Print FormatHar Print Format
1008DocType: Employee LoanSanctionedsanktioneret
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1012DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1015DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1017DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1018DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1020Company NameFirmaets navn
1021DocType: SMS CenterTotal Message(s)Besked (er) i alt
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVælg Item for Transfer
1023DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1027DocType: Pricing RuleMax QtyMaksimal mængde
1028apps/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
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1031DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1032DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMåler
1036DocType: WorkstationElectricity CostElektricitetsomkostninger
1037DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1038DocType: ItemInspection CriteriaKontrolkriterier
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1040DocType: BOM Website ItemBOM Website ItemBOM Website Item
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1042DocType: Timesheet DetailBillFaktureres
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteHvid
1045DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidFå forskud
1048DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Opret
1050DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1051DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1052apps/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.
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1055DocType: LeadNext Contact DateNæste kontakt d.
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountIndtast konto for returbeløb
1058DocType: Student Batch NameStudent Batch NameElevgruppenavn
1059DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1060DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAktieoptioner
1063DocType: Journal Entry AccountExpense ClaimUdlæg
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal for {0}
1066DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1068DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1069DocType: WorkstationNet Hour RateNetto timeløn
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1071DocType: CompanyDefault TermsStandardvilkår
1072DocType: Supplier Scorecard PeriodCriteriaKriterier
1073DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1074DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1076apps/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.
1077DocType: Delivery NoteDelivery ToLevering Til
1078apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAttributtabellen er obligatorisk
1079DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1081DocType: Training EventSelf-StudySelvstudie
1082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountRabat
1083DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1084DocType: Sales Invoice ItemRate With MarginVurder med margen
1085DocType: WorkstationWagesLøn
1086DocType: TaskUrgentHurtigst muligt
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1089apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1090apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1091DocType: ItemManufacturerProducent
1092DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1093DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1094DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1095DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1097DocType: Repayment ScheduleInterest AmountRenter Beløb
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1099DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1100DocType: IssueIssueIssue
1101DocType: AssetScrappedSkrottet
1102apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1103DocType: Purchase InvoiceReturnsRetur
1104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1106apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1107DocType: LeadOrganization NameOrganisationens navn
1108DocType: Tax RuleShipping StateForsendelse stat
1109Projected Quantity as SourceForventet mængde som kilde
1110apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1111DocType: EmployeeA-EN-
1112DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1114apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1115DocType: GL EntryAgainstImod
1116DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1117DocType: Sales PartnerImplementation PartnerImplementering Partner
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePostnummer
1119apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1120DocType: OpportunityContact InfoKontaktinformation
1121apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1122DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1123DocType: ItemDefault SupplierStandard Leverandør
1124DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1125DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1126DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1127DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1128apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1129DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1130apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1131apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1132apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1133apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1134DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1135apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1136apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1137apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle styklister
1139DocType: CompanyDefault CurrencyStandardvaluta
1140DocType: Expense ClaimFrom EmployeeFra Medarbejder
1141apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1142DocType: Journal EntryMake Difference EntryMake Difference indtastning
1143DocType: Upload AttendanceAttendance From DateFremmøde fradato
1144DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1145DocType: Program EnrollmentTransportationTransport
1146apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} skal godkendes
1148apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1149DocType: SMS CenterTotal CharactersTotal tegn
1150apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1151DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1152DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1155DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1156DocType: Sales PartnerDistributorDistributør
1157DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1159apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1160Ordered Items To Be BilledBestilte varer at blive faktureret
1161apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1162DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1163apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1164DocType: Salary SlipDeductionsFradrag
1165DocType: Leave AllocationLAL/LAL /
1166DocType: Setup Progress ActionAction NameHandlingsnavn
1167apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1168apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1169DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1170DocType: Salary SlipLeave Without PayFravær uden løn
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanlægningsfejl
1172Trial Balance for PartyTrial Balance til Party
1173DocType: LeadConsultantKonsulent
1174DocType: Salary SlipEarningsIndtjening
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1176apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1177GST Sales RegisterGST salgsregistrering
1178DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1181apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementLedelse
1183DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1184DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1185DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1186DocType: Purchase InvoiceIs ReturnEr Return
1187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionAdvarsel
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1189DocType: Price List CountryPrice List CountryPrislisteland
1190DocType: ItemUOMsEnheder
1191apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1193apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1194DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1196DocType: Stock SettingsDefault Item GroupStandard varegruppe
1197DocType: Employee LoanPartially DisbursedDelvist udbetalt
1198apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1199DocType: AccountBalance SheetBalance
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1201DocType: QuotationValid TillGyldig til
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1203apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1204apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1205DocType: LeadLeadEmne
1206DocType: Email DigestPayablesGæld
1207DocType: CourseCourse IntroKursusintroduktion
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1209apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1210Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1211DocType: Purchase Invoice ItemNet RateNettosats
1212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVælg venligst en kunde
1213DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1215apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1216DocType: HolidayHolidayHoliday
1217DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1218DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1219DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1221DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1222apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1223DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1224DocType: Purchase OrderGroup same itemsGruppe samme elementer
1225DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1226DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1228apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1229Trial BalanceTrial Balance
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1231apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1232DocType: Sales OrderSO-SO-
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1234DocType: EmployeeO-O-
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchForskning
1236DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1237apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1238DocType: AnnouncementAll StudentsAlle studerende
1239apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1240apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1241DocType: Grading ScaleIntervalsIntervaller
1242apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1243apps/erpnext/erpnext/stock/doctype/item/item.py +507An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1244apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldResten af verden
1246apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1247Budget Variance ReportBudget Variance Report
1248DocType: Salary SlipGross PayGross Pay
1249apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1251apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1252DocType: Stock ReconciliationDifference AmountDifferencebeløb
1253DocType: Purchase InvoiceReverse ChargeReverse Charge
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1255DocType: Vehicle LogService Detailservice Detail
1256DocType: BOMItem DescriptionVarebeskrivelse
1257DocType: Student SiblingStudent SiblingStudent Søskende
1258DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1259DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1260DocType: StudentSTUD.STUD.
1261DocType: Production OrderQty To ManufactureAntal at producere
1262DocType: Email DigestNew IncomeNy Indkomst
1263DocType: School SettingsSchool SettingsSkoleindstillinger
1264DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1265DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1266Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1267apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1269Employee Leave BalanceMedarbejder Leave Balance
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1271apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1272DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1273apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1274DocType: Purchase InvoiceRejected WarehouseAfvist lager
1275DocType: GL EntryAgainst VoucherModbilag
1276DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1277apps/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.
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1279DocType: Supplier Quotation ItemLead Time in daysLead Time i dage
1280apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1283DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1285DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1286apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1287apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1288apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallLille
1290DocType: EmployeeEmployee NumberMedarbejdernr.
1291apps/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}
1292DocType: Project% Completed% afsluttet
1293Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1295DocType: SupplierSUPP-SUPP-
1296DocType: Training EventTraining EventTræning begivenhed
1297DocType: ItemAuto re-orderAuto re-ordre
1298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1299DocType: EmployeePlace of IssueUdstedelsessted
1300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrakt
1301DocType: Email DigestAdd QuoteTilføj tilbud
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1307apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesDine produkter eller tjenester
1308DocType: Mode of PaymentMode of PaymentBetalingsmåde
1309apps/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
1310DocType: Student ApplicantAPAP
1311DocType: Purchase Invoice ItemBOMStykliste
1312apps/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.
1313DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1314DocType: VehicleFuel UOMBrændstofsenhed
1315DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1316DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1317DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1319DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1320DocType: Email DigestAnnual IncomeÅrlige indkomst
1321DocType: Serial NoSerial No DetailsSerienummeroplysninger
1322DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1323DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1325apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1327apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1329apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstIndstil varenummeret først
1331DocType: Hub SettingsSeller WebsiteSælger Website
1332DocType: ItemITEM-VARE-
1333apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1334DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1335Team UpdatesTeam opdateringer
1336apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandøren
1337DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1338DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1339apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1340apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1341DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1342apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1343apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1344DocType: Authorization RuleTransactionTransaktion
1345apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1347DocType: ItemWebsite Item GroupsWebside-varegrupper
1348DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1349apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1350DocType: Depreciation ScheduleJournal EntryKassekladde
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} igangværende varer
1352DocType: WorkstationWorkstation NameWorkstation Navn
1353DocType: Grading Scale IntervalGrade CodeGrade kode
1354DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1355apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1357DocType: Sales PartnerTarget DistributionTarget Distribution
1358DocType: Salary SlipBank Account No.Bankkonto No.
1359DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1360DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)
1361DocType: Quality Inspection ReadingReading 8Reading 8
1362DocType: Sales PartnerAgentAgent
1363DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1364DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1365DocType: BOM OperationWorkstationArbejdsstation
1366DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardware
1368DocType: Sales OrderRecurring Uptotilbagevendende Op
1369DocType: AttendanceHR ManagerHR-chef
1370apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVælg firma
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Forlad
1372DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1373apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1375DocType: Payment EntryWriteoffSkrive af
1376DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1377DocType: Salary ComponentEarningTillæg
1378DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1379DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1380BOM BrowserStyklistesøgning
1381apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1382DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1383apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende betingelser fundet mellem:
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1385apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1386apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMad
1387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1388DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1390apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1391apps/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}
1392apps/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}
1393DocType: ProjectStart and End DatesStart- og slutdato
1394Delivered Items To Be BilledLeverede varer at blive faktureret
1395apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1397DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1398DocType: Purchase Invoice ItemUOMEnhed
1399DocType: Rename ToolUtilitiesForsyningsvirksomheder
1400DocType: Purchase Invoice ItemAccountingRegnskab
1401DocType: EmployeeEMP/MA/
1402apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vælg venligst batches for batched item
1403DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1405DocType: Activity CostProjectsSager
1406DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1409DocType: ItemWill also apply to variantsVil også gælde for varianter
1410apps/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.
1411DocType: QuotationShopping CartIndkøbskurv
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1413DocType: POS ProfileCampaignKampagne
1414DocType: SupplierName and TypeNavn og type
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1416DocType: Purchase InvoiceContact PersonKontaktperson
1417apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1418DocType: Course Scheduling ToolCourse End DateKursus slutdato
1419DocType: Holiday ListHolidaysHelligdage
1420DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1421DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1422DocType: ItemMaintain StockVedligehold lageret
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1424DocType: EmployeePrefered Emailforetrukket Email
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1426DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1427apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1430DocType: Email DigestFor CompanyTil firma
1431apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1435DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1437DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100må ikke være større end 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemVare {0} er ikke en lagervare
1440DocType: Maintenance VisitUnscheduledUplanlagt
1441DocType: EmployeeOwnedEjet
1442DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1443DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1444Purchase Invoice TrendsKøbsfaktura Trends
1445DocType: EmployeeBetter ProspectsBedre udsigter
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1447DocType: VehicleLicense PlateNummerplade
1448DocType: AppraisalGoalsMål
1449DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1450Accounts BrowserKonti Browser
1451DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1452DocType: GL EntryGL EntryGL indtastning
1453DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1454Batch-Wise Balance HistoryHistorik sorteret pr. parti
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1456DocType: Package CodePackage CodePakkekode
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeLærling
1458DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1464DocType: Email DigestBank BalanceBank Balance
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1467DocType: Journal Entry AccountAccount BalanceKontosaldo
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1469DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1473DocType: Shipping RuleShipping AccountForsendelse konto
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1476DocType: Quality InspectionReadingsAflæsninger
1477DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub forsamlinger
1481DocType: AssetAsset NameAktivnavn
1482DocType: ProjectTask WeightOpgavevægtning
1483DocType: Shipping Rule ConditionTo ValueTil Value
1484DocType: Asset MovementStock ManagerStock manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkeseddel
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalytiker
1493DocType: ItemInventoryInventory
1494DocType: ItemSales DetailsSalg Detaljer
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsMed varer
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1499DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1500DocType: ItemItem AttributeItem Attribut
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentRegeringen
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitut Navn
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1506DocType: CompanyServicesTjenester
1507DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1508DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVælg Mulig leverandør
1510DocType: Sales InvoiceSourceKilde
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1512DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1516DocType: Student Attendance ToolStudents HTMLStuderende HTML
1517DocType: POS ProfileApply DiscountAnvend rabat
1518DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1519DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1523DocType: Program CourseProgram CourseKursusprogram
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1525DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1526DocType: Item GroupItem Group NameVaregruppenavn
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1528DocType: StudentDate of LeavingDato for Leaving
1529DocType: Pricing RuleFor Price ListFor prisliste
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1532DocType: Maintenance ScheduleSchedulesTidsplaner
1533DocType: Purchase Invoice ItemNet AmountNettobeløb
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1536DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1538DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1540Support Hour DistributionSupport Time Distribution
1541DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1542DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1545DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1546DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1547DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1549DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1550apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1551DocType: UOMUOM NameEnhedsnavn
1552DocType: GST HSN CodeHSN CodeHSN kode
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1554DocType: Purchase InvoiceShipping AddressLeveringsadresse
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1557DocType: Expense ClaimEXPUDL
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1559apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1560DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1561DocType: Sales Invoice ItemBrand NameVaremærkenavn
1562DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxKasse
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermulig leverandør
1566DocType: BudgetMonthly DistributionMånedlig Distribution
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1569DocType: Sales PartnerSales Partner TargetForhandlermål
1570DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1571DocType: Pricing RulePricing RulePrisfastsættelsesregel
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1573DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1575DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1576apps/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}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1579Bank Reconciliation StatementBank Saldoopgørelsen
1580Lead NameEmnenavn
1581POSKassesystem
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1588DocType: Shipping Rule ConditionFrom ValueFra Value
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1590DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1592DocType: Quality Inspection ReadingReading 4Reading 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1595apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1596DocType: CompanyDefault Holiday ListStandard helligdagskalender
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1599DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1600DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1601Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1602DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1605apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1608DocType: Dependent TaskDependent TaskAfhængig opgave
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1610apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1612DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1614DocType: SMS CenterReceiver ListModtageroversigt
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSøg Vare
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1618DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedAllerede afsluttet
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal må ikke være mere end {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1627DocType: Quotation ItemQuotation ItemTilbudt vare
1628DocType: CustomerCustomer POS IdKundens POS-id
1629DocType: AccountAccount NameKontonavn
1630apps/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
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1633DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1635DocType: Sales InvoiceReference Documentreferencedokument
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1637DocType: Accounts SettingsCredit ControllerCredit Controller
1638DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1641DocType: CompanyDefault Payable AccountStandard Betales konto
1642apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1645DocType: Party AccountParty AccountParty Account
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1647DocType: LeadUpper IncomeUpper Indkomst
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1649DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1650DocType: BOM ItemBOM ItemStyklistevarer
1651DocType: AppraisalFor EmployeeTil medarbejder
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1654DocType: CompanyDefault ValuesStandardværdier
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1656DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1657apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1658apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1660DocType: CustomerDefault Price ListStandardprisliste
1661apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} skabt
1662apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1663DocType: Journal EntryEntry TypePosttype
1664apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1665Customer Credit BalanceCustomer Credit Balance
1666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1667apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1668apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1670DocType: QuotationTerm DetailsBetingelsesdetaljer
1671DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1672apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1673apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1674apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1675DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1676apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1678apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1680Lead DetailsEmnedetaljer
1681DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1682DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1683DocType: Pricing RuleApplicable ForGældende For
1684DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1685apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1686DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1687apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1688DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1689DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1690DocType: Sales InvoicePacked ItemsPakkede varer
1691apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1692apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''I alt'
1693DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1694DocType: EmployeePermanent AddressPermanent adresse
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1696apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1697DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1698DocType: TerritoryTerritory ManagerOmrådechef
1699DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1700DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1701DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1702DocType: Selling SettingsSelling SettingsSalgsindstillinger
1703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1704apps/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
1705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
1706apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1708Item Shortage ReportItem Mangel Rapport
1709apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1710DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1711apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1712DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1713apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1714DocType: Fee CategoryFee CategoryGebyr Kategori
1715Student Fee CollectionStudent afgiftsopkrævning
1716DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1717DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1718apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1719apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1720DocType: EmployeeDate Of RetirementDato for pensionering
1721DocType: Upload AttendanceGet TemplateHent skabelon
1722DocType: Material RequestTransferredoverført
1723DocType: VehicleDoorsDøre
1724apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1725DocType: Course Assessment CriteriaWeightageVægtning
1726DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
1727DocType: Packing SlipPS-PS
1728apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1729apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1730apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1731DocType: TerritoryParent TerritoryOverordnet område
1732DocType: Sales InvoicePlace of SupplyLeveringssted
1733DocType: Quality Inspection ReadingReading 2Reading 2
1734DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1735DocType: HomepageProductsProdukter
1736DocType: AnnouncementInstructorInstruktør
1737DocType: EmployeeAB+AB +
1738DocType: 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
1739DocType: LeadNext Contact ByNæste kontakt af
1740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1741apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1742DocType: QuotationOrder TypeBestil Type
1743DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1744Item-wise Sales RegisterVare-wise Sales Register
1745DocType: AssetGross Purchase AmountBruttokøbesum
1746apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesÅbning af saldi
1747DocType: AssetDepreciation MethodAfskrivningsmetode
1748apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1749DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1751DocType: Job ApplicantApplicant for a JobAnsøger
1752DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1754DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1755apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1756DocType: Purchase Invoice ItemBatch NoPartinr.
1757DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1758DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1759apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1760apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoved
1761apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1762DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1763DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1764apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1765DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1767DocType: Email DigestAnnual Expensesårlige Omkostninger
1768DocType: ItemVariantsVarianter
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderOpret indkøbsordre
1770DocType: SMS CenterSend ToSend til
1771apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1772DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1773DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1774DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1775DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1776DocType: TerritoryTerritory NameOmrådenavn
1777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1778apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1779DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1780DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1781DocType: ItemSerial Nos and BatchesSerienummer og partier
1782apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1783apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1784apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1786DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1787apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1788apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1789apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1790DocType: 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)
1791DocType: Sales OrderTo Deliver and BillAt levere og Bill
1792DocType: Student GroupInstructorsInstruktører
1793DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedStykliste {0} skal godkendes
1795DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1796apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1798apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1799apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
1800DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1801apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1802DocType: CourseCourse AbbreviationKursusforkortelse
1803DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1804DocType: ItemWill also apply for variantsVil også gælde for varianter
1805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1806apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1807apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1808apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1809apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1810DocType: Quotation ItemActual QtyFaktiske Antal
1811DocType: Sales Invoice ItemReferencesReferencer
1812DocType: Quality Inspection ReadingReading 10Reading 10
1813DocType: Hub SettingsHub NodeHub Node
1814apps/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.
1815apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateAssociate
1816DocType: Asset MovementAsset MovementAsset Movement
1817apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartNy kurv
1818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1819DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1820DocType: VehicleWheelsHjul
1821DocType: Packing SlipTo Package No.Til pakkenr.
1822DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1823DocType: Warranty ClaimIssue DateUdstedelsesdagen
1824DocType: Activity CostActivity CostAktivitetsomkostninger
1825DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1826DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1828DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1830apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1831Sales Invoice TrendsSalgsfaktura Trends
1832DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1833apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1835DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1836apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1837DocType: Serial NoDelivery Document NoLevering dokument nr
1838apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1839DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1840DocType: Serial NoCreation DateOprettet d.
1841apps/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}
1842apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1843DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1844DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1845DocType: 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
1846DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1847DocType: ItemHas VariantsHar Varianter
1848apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
1849apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1850DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1851apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1852DocType: Sales PersonParent Sales PersonParent Sales Person
1853DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1854apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1855DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1856DocType: BudgetFiscal YearRegnskabsår
1857DocType: Vehicle LogFuel PriceBrændstofpris
1858DocType: BudgetBudgetBudget
1859apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1860apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1861apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1862DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1863apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1864apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1865apps/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}
1866DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1867DocType: LeadFollow UpOpfølgning
1868DocType: ItemIs Sales ItemEr Sales Item
1869apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1870apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
1871DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1872Amount to DeliverBeløb, Deliver
1873apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
1874DocType: GuardianGuardian InterestsGuardian Interesser
1875DocType: Naming SeriesCurrent ValueAktuel værdi
1876apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1877DocType: School SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
1878apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1879DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1880Serial No StatusSerienummerstatus
1881DocType: Payment Entry ReferenceOutstandingUdestående
1882DocType: SupplierWarn POsAdvarer PO&#39;er
1883Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1884apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1885apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1886DocType: Pricing RuleSellingSalg
1887apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1888DocType: EmployeeSalary InformationLøn Information
1889DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
1890apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1891DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
1893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1894apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
1895DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1896DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1897DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1898apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1899apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1900DocType: AssetSoldsolgt
1901Item-wise Purchase HistoryVare-wise Købshistorik
1902apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1903DocType: AccountFrozenFrosne
1904Open Production OrdersÅbne produktionsordrer
1905DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1906DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1907DocType: Installation NoteInstallation TimeInstallation Time
1908DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1909apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1912DocType: IssueResolution DetailsLøsningsdetaljer
1913apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
1914DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1915apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1916DocType: Item AttributeAttribute NameAttribut Navn
1917DocType: BOMShow In WebsiteVis I Website
1918DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1919DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1920DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1921DocType: Item ReorderCheck in (group)Check i (gruppe)
1922Qty to OrderAntal til ordre
1923DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1924apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1925DocType: OpportunityMins to First ResponseMinutter til første reaktion
1926DocType: Pricing RuleMargin TypeMargin Type
1927apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1928DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1929DocType: AppraisalFor Employee NameTil medarbejdernavn
1930DocType: Holiday ListClear TableRyd tabellen
1931DocType: C-Form Invoice DetailInvoice NoFakturanr.
1932apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentForetag indbetaling
1933DocType: RoomRoom NameVærelsesnavn
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1935DocType: Activity CostCosting RateCosting Rate
1936apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
1937Campaign EfficiencyKampagneeffektivitet
1938DocType: DiscussionDiscussionDiskussion
1939DocType: Payment EntryTransaction IDTransaktions-ID
1940DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1941apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1943DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1944apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1946apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVælg stykliste og produceret antal
1948DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1949apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
1950DocType: Bank Reconciliation DetailAgainst AccountMod konto
1951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
1952DocType: Maintenance Schedule DetailActual DateFaktisk dato
1953DocType: ItemHas Batch NoHar partinr.
1954apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
1955apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
1956DocType: Delivery NoteExcise Page NumberExcise Sidetal
1957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1958DocType: AssetPurchase DateKøbsdato
1959DocType: EmployeePersonal DetailsPersonlige oplysninger
1960apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1961Maintenance SchedulesVedligeholdelsesplaner
1962DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1963apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1964Quotation TrendsTilbud trends
1965apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1967DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1968DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
1969apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersTilføj kunder
1970apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1971DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1972DocType: Purchase OrderDeliveredLeveret
1973Vehicle ExpensesKøretøjsudgifter
1974DocType: Serial NoInvoice DetailsFaktura detaljer
1975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1976DocType: Purchase InvoiceSEZSEZ
1977DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1978DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1979DocType: Employee LoanLoan AmountLånebeløb
1980DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
1981DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
1982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1983apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1984DocType: Journal EntryAccounts ReceivableTilgodehavender
1985Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1986apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1987DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1988DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
1989DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1990DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1991DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1992DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1993DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1994apps/erpnext/erpnext/hooks.py +132TimesheetsTidsregistreringskladder
1995DocType: HR SettingsHR SettingsHR-indstillinger
1996DocType: Salary Slipnet pay infonettoløn info
1997apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1998DocType: Email DigestNew ExpensesNye udgifter
1999DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2000apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
2001DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2002apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2003apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
2004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2005DocType: Loan TypeLoan NameLånenavn
2006apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2007DocType: Student SiblingsStudent SiblingsStudent Søskende
2008apps/erpnext/erpnext/utilities/user_progress.py +100UnitEnhed
2009apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
2010Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2011DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2012DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2013apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2014DocType: POS ProfilePrice ListPrisliste
2015apps/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.
2016apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
2017DocType: IssueSupportSupport
2018BOM SearchBOM Søg
2019apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
2020DocType: VehicleFuel TypeBrændstofstype
2021apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2022DocType: WorkstationWages per hourTimeløn
2023apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2024apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2025DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2026apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2027apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2028DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2030DocType: Salary ComponentDeductionFradrag
2031apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
2032DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
2033apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2034apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2035DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2036apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
2037DocType: ProjectGross MarginGross Margin
2038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIndtast venligst Produktion Vare først
2039apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2041apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilbud
2042apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2043DocType: QuotationQTN-T-
2044DocType: Salary SlipTotal DeductionSamlet Fradrag
2045Production AnalyticsProduktionsanalyser
2046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedOmkostninger opdateret
2047DocType: EmployeeDate of BirthFødselsdato
2048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2049DocType: 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 **.
2050DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2051DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2052apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2053DocType: Student AdmissionEligibilityBerettigelse
2054apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2055DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2056DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2057DocType: Purchase Taxes and ChargesDeductFratræk
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionStillingsbeskrivelse
2059DocType: Student ApplicantAppliedAnvendt
2060DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2061apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2062apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2063DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2064DocType: Expense ClaimApproverGodkender
2065SO QtySO Antal
2066DocType: GuardianWork AddressArbejdsadresse
2067DocType: AppraisalCalculate Total ScoreBeregn Total Score
2068DocType: Request for QuotationManufacturing ManagerProduktionschef
2069apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2070apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
2071apps/erpnext/erpnext/hooks.py +98ShipmentsForsendelser
2072DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2073DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2074DocType: BOMScrap Material CostSkrot materialeomkostninger
2075apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2076DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2077DocType: AssetSupplierLeverandør
2078DocType: C-FormQuarterKvarter
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2080DocType: Global DefaultsDefault CompanyStandardfirma
2081apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
2082DocType: Payment RequestPRPR
2083DocType: Cheque Print TemplateBank NameBank navn
2084apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2085DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2086DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2087DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2088apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2089apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2090DocType: Leave Control PanelLeave blank if considered for all departmentsLad feltet stå tomt, hvis det skal gælde for alle afdelinger
2091apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2092apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2093DocType: Process PayrollFortnightlyHver 14. dag
2094DocType: Currency ExchangeFrom CurrencyFra Valuta
2095apps/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
2096apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2097apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2098DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2099DocType: Student GuardianOthersAndre
2100DocType: Payment EntryUnallocated AmountUfordelt beløb
2101apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2102DocType: POS ProfileTaxes and ChargesMoms
2103DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2104apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2105apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2106apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dækker alle scorecards knyttet til denne opsætning
2107apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2109apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsTilføj Tidsregistreringskladder
2110DocType: Vehicle ServiceService Itemtjenesten Item
2111DocType: Bank GuaranteeBank GuaranteeBank garanti
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2113apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2114DocType: BinOrdered QuantityBestilt antal
2115apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2116DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2117apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2118DocType: Production OrderIn ProcessI Process
2119DocType: Authorization RuleItemwise DiscountItemwise Discount
2120apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2122DocType: AccountFixed AssetAnlægsaktiv
2123apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2124DocType: Employee LoanAccount InfoKontooplysninger
2125DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2126apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper oprettet.
2127DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2128apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2129apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountTilgodehavende konto
2130apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2131DocType: Quotation ItemStock BalanceStock Balance
2132apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEODirektør
2134DocType: Purchase InvoiceWith Payment of TaxMed betaling af skat
2135DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2136DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVælg korrekt konto
2138DocType: ItemWeight UOMVægtenhed
2139DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2140DocType: EmployeeBlood GroupBlood Group
2141apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingAfventer
2142DocType: CourseCourse NameKursusnavn
2143DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2145DocType: Purchase Invoice ItemQtyAntal
2146DocType: Fiscal YearCompaniesFirmaer
2147DocType: Supplier ScorecardScoring SetupScoring Setup
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2149DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFuld tid
2151DocType: Salary StructureEmployeesMedarbejdere
2152DocType: EmployeeContact DetailsKontaktoplysninger
2153DocType: C-FormReceived DateModtaget d.
2154DocType: 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.
2155DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2156DocType: StudentGuardiansGuardians
2157DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2158apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2159DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet-til skal angives
2161apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2162apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2163apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Skabeloner af leverandør scorecard variabler.
2164DocType: Offer Letter TermOffer TermTilbudsbetingelser
2165DocType: Quality InspectionQuality ManagerKvalitetschef
2166DocType: Job ApplicantJob OpeningRekrutteringssag
2167DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2170apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2171DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2172apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2173apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2174DocType: Supplier ScorecardSupplier ScoreLeverandør score
2175apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSamlet faktureret beløb
2176DocType: SupplierWarn RFQsAdvar RFQ&#39;er
2177DocType: BOMConversion RateOmregningskurs
2178apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2179DocType: Timesheet DetailTo TimeTil Time
2180DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2183DocType: Production Order OperationCompleted QtyAfsluttet Antal
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2185apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2186apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2187DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2188apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2189DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2190apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2191DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2192DocType: ItemCustomer Item CodesKunde varenumre
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2194DocType: OpportunityLost ReasonTabsårsag
2195apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2196DocType: Quality InspectionSample SizeSample Size
2197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIndtast Kvittering Dokument
2198apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle varer er allerede blevet faktureret
2199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2200apps/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
2201apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2202DocType: Vehicle LogVLOG.Vlog.
2203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2204DocType: BranchBranchFilial
2205DocType: GuardianMobile NumberMobiltelefonnr.
2206apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2207DocType: CompanyTotal Monthly SalesSamlet månedlig salg
2208DocType: BinActual QuantityFaktiske Mængde
2209DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2211DocType: Program EnrollmentStudent BatchElevgruppe
2212apps/erpnext/erpnext/utilities/activation.py +119Make StudentOpret studerende
2213DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2214apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2215DocType: Leave Block List DateBlock DateBlokeringsdato
2216apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Tilføj brugerdefineret felt Abonnements-id i doktypen {0}
2217DocType: Purchase ReceiptSupplier Delivery NoteLeverandør levering Note
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2221DocType: Sales OrderNot DeliveredIkke leveret
2222Bank Clearance SummaryBank Clearance Summary
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2224DocType: Appraisal GoalAppraisal GoalVurderingsmål
2225DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2227DocType: Fee StructureFee StructureGebyr struktur
2228DocType: Timesheet DetailCosting AmountKoster Beløb
2229DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2230DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2233DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2234DocType: SMS LogSender NameAfsendernavn
2235DocType: POS Profile[Select][Vælg]
2236DocType: SMS LogSent ToSendt Til
2237DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2240DocType: CompanyFor Reference Only.Kun til reference.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoVælg partinr.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2243DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2244DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2245DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2247DocType: Journal EntryReference NumberReferencenummer
2248DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2249DocType: EmployeeNew WorkplaceNy Arbejdsplads
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2253DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomsstyklister
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButikker
2256DocType: Project TypeProjects ManagerProjekter manager
2257DocType: Serial NoDelivery TimeLeveringstid
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2259DocType: ItemEnd of LifeEnd of Life
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelRejser
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2262DocType: Leave Block ListAllow UsersTillad brugere
2263DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2265DocType: Rename ToolRename ToolOmdøb Tool
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostOpdatering Omkostninger
2267DocType: Item ReorderItem ReorderGenbestil vare
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis lønseddel
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materiale
2270DocType: 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.
2271apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVælg ændringsstørrelse konto
2274DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2275DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2276DocType: Stock SettingsAllow Negative StockTillad negativ lagerbeholdning
2277DocType: Installation NoteInstallation NoteInstallation Bemærk
2278DocType: TopicTopicEmne
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2280DocType: Budget AccountBudget AccountBudget-konto
2281DocType: Quality InspectionVerified ByBekræftet af
2282apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2283DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2284DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2286DocType: Process PayrollCreate Salary SlipOpret lønseddel
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2290DocType: Supplier Scorecard Scoring StandingEmployeeMedarbejder
2291DocType: CompanySales Monthly HistorySalg Månedlig historie
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVælg Batch
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2294DocType: Training EventEnd TimeEnd Time
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2296DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardkontraktvilkår for Salg eller Indkøb.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2299apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2302apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsOpsæt venligst instruktørens navngivningssystem i skolen&gt; skoleindstillinger
2303DocType: Rename ToolFile to RenameFil der skal omdøbes
2304apps/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}
2305apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2306apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres
2308DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2309apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutiske
2311apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2312DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2313DocType: Purchase InvoiceCredit ToCredit Til
2314apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2315DocType: Employee EducationPost GraduatePost Graduate
2316DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelsesplandetaljer
2317DocType: Supplier ScorecardWarn for new Purchase OrdersAdvarer om nye indkøbsordrer
2318DocType: Quality Inspection ReadingReading 9Reading 9
2319DocType: SupplierIs FrozenEr Frozen
2320apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2321DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2322DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2323DocType: Upload AttendanceAttendance To DateFremmøde tildato
2324DocType: Request for Quotation SupplierNo QuoteIntet citat
2325DocType: Warranty ClaimRaised ByOprettet af
2326DocType: Payment Gateway AccountPayment AccountBetalingskonto
2327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedAngiv venligst firma for at fortsætte
2328apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompenserende Off
2330DocType: Offer LetterAcceptedAccepteret
2331apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2332DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2333DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2334apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2335DocType: RoomRoom NumberVærelsesnummer
2336apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2338DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2339apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHurtig kassekladde
2343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2344DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2345DocType: Stock EntryFor QuantityFor Mængde
2346apps/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}
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2348apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2349DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2350apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2351Minutes to First Response for IssuesMinutter til First Response for Issues
2352DocType: Purchase InvoiceTerms and Conditions1Vilkår og betingelser 1
2353apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2354DocType: 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.
2355apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2356apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSeneste pris opdateret i alle BOMs
2357apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2358DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2359apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2360DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2361DocType: Delivery NoteTransporter NameTransporter Navn
2362DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2363DocType: BOMShow OperationsVis Operations
2364Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2365apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentIalt ikke-tilstede
2366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2367apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2368DocType: Fiscal YearYear End DateSidste dag i året
2369DocType: Task Depends OnTask Depends OnOpgave afhænger af
2370DocType: Supplier QuotationOpportunitySalgsmulighed
2371Completed Production OrdersAfsluttede produktionsordrer
2372DocType: OperationDefault WorkstationStandard Workstation
2373DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2374DocType: Payment EntryDeductions or LossFradrag eller Tab
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2376DocType: Email DigestHow frequently?Hvor ofte?
2377DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2378apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2379DocType: StudentJoining DateVær med Dato
2380Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2381apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2382DocType: Project% Complete Method% Complete Method
2383apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2384DocType: Production OrderActual End DateFaktisk slutdato
2385DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2386DocType: Purchase InvoicePINV-PINV-
2387DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2388DocType: BOM Update ToolReplace BOMUdskift BOM
2389DocType: Stock EntryPurposeFormål
2390DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2391DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2392DocType: Purchase InvoiceAdvancesForskud
2393DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2394apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedømmelsesgruppe:
2395DocType: Item ReorderRequest forAnmodning om
2396apps/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
2397DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2398DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2399apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2400DocType: CampaignCampaign-.####Kampagne -. ####
2401apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2402apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2403DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
2405apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2407apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2408DocType: Delivery NoteDN-DN-
2409DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2411DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2412apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2414DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2415DocType: HomepageHomepageHjemmeside
2416DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2417apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2418DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2421DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2422apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste kontakt af kan ikke være den samme som emnets e-mailadresse
2423DocType: Tax RuleBilling CityFakturering By
2424DocType: AssetManualManuel
2425DocType: Salary Component AccountSalary Component AccountLønrtskonto
2426DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2427apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2428DocType: Lead SourceSource NameKilde Navn
2429DocType: Journal EntryCredit NoteKreditnota
2430DocType: Warranty ClaimService AddressTjeneste Adresse
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2432DocType: ItemManufactureFremstilling
2433apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2435DocType: Student ApplicantApplication DateAnsøgningsdato
2436DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2437DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2438DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2439apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2440apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2441DocType: GuardianOccupationBesættelse
2442apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2443apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2444DocType: Sales InvoiceThis DocumentDette dokument
2445DocType: Installation Note ItemInstalled QtyAntal installeret
2446apps/erpnext/erpnext/utilities/user_progress.py +20You added Du tilføjede
2447DocType: Purchase Taxes and ChargesParenttypeParenttype
2448apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2449DocType: Purchase InvoiceIs Paider betalt
2450DocType: Salary StructureTotal EarningSamlet Earning
2451DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2452DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2453apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2454apps/erpnext/erpnext/controllers/accounts_controller.py +280or eller
2455DocType: Sales OrderBilling StatusFaktureringsstatus
2456apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2459apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2460DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vægt
2461DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2462DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2463apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2464DocType: Notification ControlSales Order MessageSalgsordrebesked
2465apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2466DocType: Payment EntryPayment TypeBetalingstype
2467apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2468DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2469DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2470DocType: Payment EntryCheque/Reference DateAnvendes ikke
2471DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2472DocType: EmployeeEmergency ContactEmergency Kontakt
2473DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2474DocType: ItemQuality ParametersKvalitetsparametre
2475sales-browsersalg-browser
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2477DocType: Target DetailTarget AmountMålbeløbet
2478DocType: POS ProfilePrint Format for OnlinePrintformat til online
2479DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2480DocType: Journal EntryAccounting EntriesBogføringsposter
2481apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2482apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2483DocType: Purchase OrderRef SQRef SQ
2484apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittering skal godkendes
2485DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2486DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2487apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalte og ikke leveret
2488DocType: Product BundleParent ItemOverordnet vare
2489DocType: AccountAccount TypeKontotype
2490DocType: Delivery NoteDN-RET-DN-Retsinformation
2491apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2493apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan er ikke dannet for alle varer. Klik på "Generér plan'
2494To ProduceAt producere
2495apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2496apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2497apps/erpnext/erpnext/utilities/activation.py +101Make UserOpret Bruger
2498DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2499DocType: BinReserved QuantityReserveret mængde
2500apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
The file is too large to be shown. View Raw