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brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

449 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: ItemCustomer ItemsKunde Varer
8DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
10DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluering
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLad godkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserGældende for Bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21DocType: Vehicle ServiceMileageKilometertal
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig ønsker at skrotte dette aktiv?
23DocType: ItemManufacturer Part NumbersProducent varenumre
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVælg Standard Leverandør
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +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 ContactKundeservice Kontakt
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
29DocType: Job ApplicantJob ApplicantJob Ansøger
30apps/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 imod denne leverandør. Se tidslinje nedenfor for detaljer
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
34DocType: C-FormCustomerKunde
35DocType: Purchase Receipt ItemRequired ByKræves By
36DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
37DocType: Purchase Order% Billed% Faktureret
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameCustomer Name
40DocType: VehicleNatural GasNaturgas
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
45DocType: Leave TypeLeave Type NameLad Type Navn
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åben
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySeries opdateret
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Kassekladde Indsendt
50DocType: Pricing RuleApply OnPåfør On
51DocType: Item PriceMultiple Item prices.Flere Item priser.
52Purchase Order Items To Be ReceivedKøbsordre, der modtages
53DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
54DocType: Support SettingsSupport SettingsSupport Indstillinger
55DocType: SMS ParameterParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværs Application
59Batch Item Expiry StatusBatch Item Udløb status
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
61DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis varianter
63DocType: Academic TermAcademic TermAkademisk Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityMængde
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (passiver)
68DocType: Employee EducationYear of PassingÅr for Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Item Code:% s og Kunde:% s
70DocType: ItemCountry of OriginOprindelsesland
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockPå lager
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
73DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expensetjenesten Expense
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
79DocType: Maintenance Schedule ItemPeriodicityHyppighed
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet leveringsdato er være, før Sales Order Dato
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
83DocType: Salary ComponentAbbrFork
84DocType: Appraisal GoalScore (0-5)Score (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountTotal Costing Beløb
88DocType: Delivery NoteVehicle NoVehicle Ingen
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVælg venligst prislisten
90apps/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
91DocType: Production Order OperationWork In ProgressWork In Progress
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
93DocType: EmployeeHoliday ListHoliday List
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRevisor
95DocType: Cost CenterStock UserStock Bruger
96DocType: CompanyPhone NoTelefon Nej
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursus Tidsplaner oprettet:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
99Sales Partners CommissionSalgs Partneres Kommission
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
101DocType: Payment RequestPayment RequestBetaling Request
102DocType: AssetValue After DepreciationVærdi efter afskrivninger
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
106DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
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 +74{0} {1} not in any active Fiscal Year.{0} {1} ikke på nogen aktiv regnskabsår.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åbning for et job.
116DocType: Item AttributeIncrementTilvækst
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vælg Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromFå elementer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125DocType: Payment ReconciliationReconcileForene
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
127DocType: Quality Inspection ReadingReading 1Læsning 1
128DocType: Process PayrollMake Bank EntryMake Bank indtastning
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNæste Afskrivninger Dato kan ikke være før Købsdato
131DocType: SMS CenterAll Sales PersonAlle Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundIkke varer fundet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLøn Struktur Missing
135DocType: LeadPerson NamePerson Name
136DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"fx "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
141DocType: WarehouseWarehouse DetailLager information
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer Asset post til enheden
145DocType: Vehicle ServiceBrake OilBremse Oil
146DocType: Tax RuleTax TypeSkat Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
148DocType: BOMItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMVælg BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
154apps/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
155DocType: Student LogStudent LogStudent Log
156DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
157DocType: LeadInterestedInteresseret
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningÅbning
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
160DocType: ItemCopy From Item GroupKopier fra Item Group
161DocType: Journal EntryOpening EntryÅbning indtastning
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
163DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
164DocType: Stock EntryAdditional CostsYderligere omkostninger
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
166DocType: LeadProduct EnquiryProdukt Forespørgsel
167DocType: Academic TermSchoolsSkoler
168apps/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}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst selskab først
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVælg venligst Company først
171DocType: Employee EducationUnder GraduateUnder Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
173DocType: BOMTotal CostTotal Cost
174DocType: Journal Entry AccountEmployee LoanMedarbejder Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitet Log:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
180DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
182DocType: Expense Claim DetailClaim AmountKrav Beløb
183DocType: EmployeeMrHr
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppe findes i cutomer gruppen tabellen
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
186DocType: Naming SeriesPrefixPræfiks
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableForbrugsmaterialer
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTræk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
191DocType: Training Result EmployeeGradeGrad
192DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
193DocType: SMS CenterAll ContactAlle Kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrsløn
196DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
197DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} er frosset
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsVælg eksisterende virksomhed for at skabe Kontoplan
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast Preferred Kontakt Email
202DocType: Journal EntryContra EntryContra indtastning
203DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
204DocType: Delivery NoteInstallation StatusInstallation status
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
210DocType: Products SettingsShow Products as a ListVis produkterne på en liste
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grundlæggende Matematik
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
216DocType: SMS CenterSMS CenterSMS-center
217DocType: Sales InvoiceChange Amountændring beløb
218DocType: BOM Replace ToolNew BOMNy BOM
219DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeAnmodning Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Medarbejder
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionUdførelse
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
226DocType: Serial NoMaintenance StatusVedligeholdelse status
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
230apps/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}
231DocType: CustomerIndividualIndividuel
232DocType: InterestAcademics Userakademikere Bruger
233DocType: Cheque Print TemplateAmount In FigureBeløb I figur
234DocType: Employee Loan ApplicationLoan Infolån Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
236DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
237DocType: POS ProfileCustomer GroupsKundernes grupper
238DocType: GuardianStudentsStuderende
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
240apps/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
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
245DocType: Production Planning ToolSales OrdersSalgsordre
246DocType: Purchase Taxes and ChargesValuationVærdiansættelse
247Purchase Order TrendsIndkøbsordre Trends
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbuds forespørgslen findes ved at klikke på følgende link
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLad stå tomt, hvis du ønsker at hente alle kurser for udvalgte akademisk sigt
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Salgspris for vare {0} er lavere end dens {1}. Salgspris skal være mindst {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockUtilstrækkelig Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
255DocType: Email DigestNew Sales OrdersNye salgsordrer
256DocType: Bank ReconciliationBank AccountBankkonto
257DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
258DocType: EmployeeCreate UserOpret bruger
259DocType: Selling SettingsDefault TerritoryStandard Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
261DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
264DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupOpdater Email Group
266DocType: Sales InvoiceIs Opening EntryÅbner post
267DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
268DocType: Course ScheduleInstructor NameInstruktør Navn
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
271DocType: Sales PartnerResellerForhandler
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil omfatte ikke-lagervarer i Material anmodninger.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice varer
275Production Orders in ProgressProduktionsordrer i Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
278DocType: LeadAddress & ContactAdresse og kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet på {1}
281DocType: Sales PartnerPartner websitePartner hjemmeside
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj element
283Contact NameKontakt Navn
284DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier Kursus Assessment
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
286DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
288DocType: VehicleAdditional DetailsYderligere detaljer
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Anmodning om køb.
291apps/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 dette projekt
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearBlade pr år
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Lager {0} ikke hører til virksomheden {1}
298DocType: Email DigestProfit & LossProfit &amp; Loss
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
300DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløb (via Time Sheet)
301DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLad Blokeret
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
307DocType: Stock EntrySales Invoice NoSalg faktura nr
308DocType: Material Request ItemMin Order QtyMin prisen evt
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
310DocType: LeadDo Not ContactMå ikke komme i kontakt
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationMennesker, der underviser i din organisation
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
314DocType: ItemMinimum Order QtyMinimum Antal
315DocType: Pricing RuleSupplier TypeLeverandør Type
316DocType: Course Scheduling ToolCourse Start DateKursusstart
317Student Batch-Wise AttendanceStudent Batch-Wise Fremmøde
318DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere Rate
319DocType: ItemPublish in HubOffentliggør i Hub
320DocType: Student AdmissionStudent AdmissionStudent Optagelse
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledVare {0} er aflyst
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestMateriale Request
324DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
325DocType: ItemPurchase DetailsKøb Detaljer
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {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}
327DocType: EmployeeRelationRelation
328DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
329DocType: Student GuardianMotherMor
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameKonto saldo ({0}) og lagerværdi ({1}) skal være samme
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
332DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
333DocType: SMS SettingsSMS Sender NameSMS Sender Name
334DocType: Notification ControlNotification ControlMeddelelse Kontrol
335DocType: LeadSuggestionsForslag
336DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
338DocType: SupplierAddress HTMLAdresse HTML
339DocType: LeadMobile No.Mobil No.
340DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
341DocType: Purchase Invoice ItemExpense HeadExpense Hoved
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
343DocType: Student Group StudentStudent Group StudentStudent Group Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
345DocType: Vehicle ServiceInspectionInspektion
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} ikke tilhører Student Batch {2}
347DocType: Email DigestNew QuotationsNye tilbud
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails lønseddel til medarbejderen baseret på foretrukne e-mail er valgt i Medarbejder
349DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
350DocType: Tax RuleShipping CountyForsendelse County
351apps/erpnext/erpnext/config/desktop.py +158LearnLære
352DocType: AssetNext Depreciation DateNæste Afskrivninger Dato
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
354DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
357DocType: Job ApplicantCover LetterCover Letter
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
359DocType: ItemSynced With HubSynkroniseret med Hub
360DocType: VehicleFleet ManagerFleet manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordForkert Adgangskode
363DocType: ItemVariant OfVariant af
364apps/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;
365DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
366DocType: EmployeeExternal Work HistoryEkstern Work History
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1 Navn
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
370DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
371apps/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})
372DocType: LeadIndustryIndustri
373DocType: EmployeeJob ProfileJob profil
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
375DocType: Journal EntryMulti CurrencyMulti Valuta
376DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NoteFølgeseddel
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
380apps/erpnext/erpnext/accounts/utils.py +349Payment 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.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
382DocType: Grade IntervalMin ScoreMin score
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
384DocType: Student ApplicantAdmittedAdvokat
385DocType: WorkstationRent CostLeje Omkostninger
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende Kalender Events
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
389DocType: EmployeeCompany EmailFirma Email
390DocType: GL EntryDebit Amount in Account CurrencyDebit Beløb i Konto Valuta
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
392DocType: Shipping RuleValid for CountriesGælder for lande
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast &#39;Gentag på dag i måneden »felt værdi
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
398DocType: Course Scheduling ToolCourse Scheduling ToolKursus Planlægning Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
400DocType: Item TaxTax RateSkat
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVælg Item
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af et element.
408DocType: C-Form Invoice DetailInvoice DateFaktura Dato
409DocType: GL EntryDebit AmountDebit Beløb
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentSe venligst vedhæftede
412DocType: Purchase Order% Received% Modtaget
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret grupper af studerende
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
415Finished GoodsFærdigvarer
416DocType: Delivery NoteInstructionsInstruktioner
417DocType: Quality InspectionInspected ByInspiceres af
418DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
419apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLæg varer
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
423DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
424DocType: Depreciation ScheduleSchedule DateTidsplan Dato
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsIndtjening, fradrag og andre Løn komponenter
426DocType: Packed ItemPacked ItemPakket Vare
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
428apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
429DocType: Currency ExchangeCurrency ExchangeValutaveksling
430DocType: AssetItem NameItem Name
431DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
432DocType: Email DigestCredit BalanceCredit Balance
433DocType: EmployeeWidowedEnke
434DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
435DocType: Salary Slip TimesheetWorking HoursArbejdstider
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerOpret en ny kunde
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersOpret indkøbsordrer
440Purchase RegisterIndkøb Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
443DocType: WorkstationConsumable CostForbrugsmaterialer Cost
444apps/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'
445DocType: Purchase ReceiptVehicle DateKøretøj Dato
446DocType: Student LogMedicalMedicinsk
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingÅrsag til at miste
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ejer kan ikke være det samme som den ledende
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
450DocType: AnnouncementReceiverModtager
451apps/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 som pr Holiday List: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheder
453DocType: EmployeeSingleEnkeltværelse
454DocType: Salary SlipTotal Loan RepaymentSamlet Lån Tilbagebetaling
455DocType: AccountCost of Goods SoldVareforbrug
456DocType: Purchase InvoiceYearlyÅrlig
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
458DocType: Journal Entry AccountSales OrderSalgs Ordre
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgskurs
460DocType: Assessment PlanExaminer Namecensor Navn
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
462DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
463DocType: Delivery Note% Installed% Installeret
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
466DocType: Purchase InvoiceSupplier NameLeverandør Navn
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersAfventer indkøbsordrer
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
472DocType: Vehicle ServiceOil Changeolieskift
473apps/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.'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedIkke igang
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentGammel Parent
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
480DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
481DocType: SMS LogSent OnSendt On
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
483DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
484DocType: Sales OrderNot Applicableikke gældende
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
486DocType: Request for Quotation ItemRequired DateNødvendig Dato
487DocType: Delivery NoteBilling AddressFaktureringsadresse
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Indtast venligst Item Code.
489DocType: BOMCostingKoster
490DocType: Tax RuleBilling CountyFakturering County
491DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
492DocType: Request for QuotationMessage for SupplierBesked til Leverandøren
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
494DocType: ItemShow in Website (Variant)Vis i Website (Variant)
495DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
496DocType: Process PayrollSelect Payroll PeriodVælg Payroll Periode
497DocType: Purchase InvoiceUnpaidÅben
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
499DocType: Packing SlipFrom Package No.Fra pakken No.
500DocType: Item AttributeTo RangeAt Rækkevidde
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
503DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for dag
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
506DocType: Salary StructureSalary Component for timesheet based payroll.Løn Component til timeseddel baseret lønningslisten.
507DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
508DocType: Employee LoanTotal PaymentSamlet betaling
509DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
510DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
511DocType: Journal EntryAccounts PayableKreditor
512apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
513DocType: Pricing RuleValid UptoGyldig Op
514DocType: Training EventWorkshopVærksted
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
516Enough Parts to BuildNok Dele til Build
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Indkomst
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerKontorfuldmægtig
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Antal {0} / Waiting Antal {1}
521DocType: Timesheet DetailHrstimer
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVælg Firma
523DocType: Stock Entry DetailDifference AccountForskel konto
524apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgave kan ikke lukkes, da den afhængig opgave {0} ikke er lukket.
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
526DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
529DocType: Shipping RuleNet WeightVægt
530DocType: EmployeeEmergency PhoneEmergency Phone
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøbe
532Serial No Warranty ExpirySeriel Ingen garanti Udløb
533DocType: Sales InvoiceOffline POS NameOffline POS Navn
534DocType: Sales OrderTo DeliverTil at levere
535DocType: Purchase Invoice ItemItemVare
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSeriel ingen post kan ikke være en brøkdel
537DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
538DocType: AccountProfit and LossResultatopgørelse
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
540DocType: ProjectProject will be accessible on the website to these usersProjekt vil være tilgængelig på hjemmesiden for at disse brugere
541DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
544DocType: Selling SettingsDefault Customer GroupStandard Customer Group
545DocType: 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
546DocType: BOMOperating CostDriftsomkostninger
547DocType: Sales Order ItemGross ProfitGross Profit
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
549DocType: Production Planning ToolMaterial RequirementMaterial Requirement
550DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
553DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
554DocType: TerritoryFor referenceFor reference
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Lukning (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt Item
558DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
559DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
560DocType: Production Plan ItemPending QtyAfventer Antal
561DocType: BudgetIgnoreIgnorer
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} er ikke aktiv
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
565DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
567DocType: Pricing RuleValid FromGyldig fra
568DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
569DocType: Pricing RuleSales PartnerSalgs Partner
570DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVærdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiel / regnskabsår.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkkumulerede værdier
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderMake kundeordre
578DocType: Project TaskProject TaskProject Task
579Lead IdEmne Id
580DocType: C-Form Invoice DetailGrand TotalGrand Total
581DocType: Training EventCourseKursus
582DocType: TimesheetPaysliplønseddel
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVare kurv
584apps/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
585DocType: IssueResolutionOpløsning
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
588DocType: Expense ClaimPayable AccountBetales konto
589DocType: Payment EntryType of PaymentType af betaling
590DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
591DocType: Job ApplicantResume AttachmentGenoptag Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
593DocType: Leave Control PanelAllocateTildele
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSalg Return
595apps/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
596DocType: AnnouncementPosted BySendt af
597DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
599DocType: Authorization RuleCustomer or ItemKunden eller emne
600apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
601DocType: QuotationQuotation ToTilbud til
602DocType: LeadMiddle IncomeMidterste indkomst
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Åbning (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeTildelte beløb kan ikke være negativ
606DocType: Purchase Order ItemBilled AmtBilled Amt
607DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
608DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
609DocType: Repayment SchedulePrincipal Amounthovedstol
610DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
611DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timesheet
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto at gøre Bank indtastning
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til Knowledge Base
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslag Skrivning
617DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden Sales Person {0} eksisterer med samme Medarbejder id
619DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, råvarer til elementer, der er i underentreprise vil indgå i materialet Anmodning
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
623apps/erpnext/erpnext/config/projects.py +30Time Trackingtidsregistrering
624DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferenceKonference
627DocType: TimesheetBilledBilled
628DocType: BatchBatch DescriptionBatch Beskrivelse
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
630DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
631DocType: EmployeeOrganization ProfileOrganisation profil
632DocType: StudentSibling Detailssøskende Detaljer
633DocType: Vehicle ServiceVehicle ServiceVehicle service
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
635DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
637DocType: Sales InvoiceCredit Note IssuedKreditnota Udstedt
638DocType: Project TaskWeightVægt
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
641DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIndtast venligst kvittering først
644DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
645DocType: Activity TypeDefault Costing RateStandard Costing Rate
646DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
650DocType: EmployeePassport NumberPassport Number
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Forholdet til Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerLeder
653DocType: Payment EntryPayment From / ToBetaling Fra / Til
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme element er indtastet flere gange.
656DocType: SMS SettingsReceiver ParameterModtager Parameter
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverandør&gt; Leverandør type
659DocType: Sales PersonSales Person TargetsSalgs person Mål
660DocType: Installation NoteIN-I-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIndtast e-mail-adresse
662DocType: Production Order OperationIn minutesI minutter
663DocType: IssueResolution DateOpløsning Dato
664DocType: Program EnrollmentBatch NameBatch Name
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
668DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
670DocType: Depreciation ScheduleDepreciation AmountAfskrivninger Beløb
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
672DocType: Activity CostActivity TypeAktivitet Type
673DocType: Request for QuotationFor individual supplierTil individuel leverandør
674DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
676DocType: SupplierFixed DaysFaste dage
677DocType: Quotation ItemItem BalanceItem Balance
678DocType: Sales InvoicePacking ListPakning List
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
681DocType: Activity CostProjects UserProjekter Bruger
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
683apps/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
684DocType: CompanyRound Off Cost CenterAfrunde Cost center
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
686DocType: ItemMaterial TransferMateriale Transfer
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Åbning (dr)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
689DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
691DocType: Production Order OperationActual Start TimeFaktiske Start Time
692DocType: BOM OperationOperation TimeOperation Time
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134FinishSlutte
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseGrundlag
695DocType: TimesheetTotal Billed HoursTotal Billed Timer
696DocType: Journal EntryWrite Off AmountSkriv Off Beløb
697DocType: Journal EntryBill NoBill Ingen
698DocType: CompanyGain/Loss Account on Asset DisposalGevinst / Tab konto på Asset Bortskaffelse
699DocType: Purchase InvoiceQuarterlyKvartalsvis
700DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
701DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
703DocType: Student AttendanceStudent AttendanceStudent Fremmøde
704DocType: Sales Invoice TimesheetTime SheetTime Sheet
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsIndtast venligst item detaljer
707DocType: InterestInterestInteresse
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForud salg
709DocType: Purchase ReceiptOther DetailsAndre detaljer
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsKonti
712DocType: VehicleOdometer Value (Last)Kilometerstand (Last)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling post er allerede skabt
715DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEksempel lønseddel
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
719DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
720DocType: Hub SettingsSeller CitySælger By
721Absent Student ReportFraværende Student Report
722DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
723DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Element har varianter.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
726DocType: BinStock ValueStock Value
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} findes ikke
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
729DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
730DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
731DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
732DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
733DocType: ProjectEstimated CostAnslåede omkostninger
734DocType: Purchase OrderLink to material requestsLink til materiale anmodninger
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryCredit Card indtastning
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
740DocType: LeadCampaign NameKampagne Navn
741DocType: Selling SettingsClose Opportunity After DaysLuk Opportunity efter dage
742ReservedReserveret
743DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
744DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ikke et lager Vare
747DocType: Mode of Payment AccountDefault AccountStandard-konto
748DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (Company Currency)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
751DocType: Production Order OperationPlanned End TimePlanned Sluttid
752Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
754DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
755DocType: BudgetBudget AgainstBudget Against
756DocType: EmployeeCell NumberMobil nummer
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i &quot;Mod Kassekladde &#39;kolonne
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
762DocType: OpportunityOpportunity FromMulighed Fra
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
764DocType: BOMWebsite SpecificationsWebsite Specifikationer
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
766DocType: Warranty ClaimCI-Cl-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
771DocType: OpportunityMaintenanceVedligeholdelse
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
773DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake Timesheet
776DocType: 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.
777DocType: EmployeeBank A/C No.Bank A / C No.
778DocType: BudgetProjectProjekt
779DocType: Quality Inspection ReadingReading 7Reading 7
780DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVenligst sæt Navngivning serien til {0} via Opsætning&gt; Indstillinger&gt; Navngivning Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset skrottet via Kassekladde {0}
784DocType: Employee LoanInterest Income AccountRenter Indkomst konto
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesOffice vedligeholdelsesudgifter
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIndtast Vare først
789DocType: AccountLiabilityAnsvar
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrisliste ikke valgt
793DocType: EmployeeFamily BackgroundFamilie Baggrund
794DocType: Request for Quotation SupplierSend EmailSend Email
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionIngen Tilladelse
797DocType: CompanyDefault Bank AccountStandard bankkonto
798apps/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
799apps/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}
800DocType: VehicleAcquisition Dateerhvervelse Dato
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} skal indsendes
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
806DocType: Supplier QuotationStoppedStoppet
807DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
808DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
810DocType: WarehouseTree DetailsTree Detaljer
811DocType: Training EventEvent Statusbegivenhed status
812Support AnalyticsSupport Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Hvis du har spørgsmål, kan du komme tilbage til os.
814DocType: ItemWebsite WarehouseWebsite Warehouse
815DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost center {2} ikke tilhører Company {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimeseddel {0} er allerede afsluttet eller annulleret
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
821DocType: 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
822DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form optegnelser
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
827DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktør
828DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Tak for din forretning!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
831Production Order Stock ReportProduktionsordre Stock Report
832DocType: HR SettingsRetirement Agepensionsalder
833DocType: BinMoving Average RateGlidende gennemsnit Rate
834DocType: Production Planning ToolSelect ItemsVælg emner
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursus Schedule
837DocType: Maintenance VisitCompletion StatusAfslutning status
838DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
840DocType: Cheque Print TemplateStarting location from left edgeStartende placering fra venstre kant
841DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
842DocType: Stock EntrySTE-Ste-
843DocType: Upload AttendanceImport AttendanceImport Fremmøde
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
845DocType: Process PayrollActivity LogActivity Log
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNetto Resultat / Loss
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
848DocType: Production OrderItem To ManufactureItem Til Fremstilling
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} status er {2}
850DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
851DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjiceret Antal
854DocType: Sales InvoicePayment Due DateBetaling Due Date
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbner'
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
858DocType: Notification ControlDelivery Note MessageLevering Note Message
859DocType: Expense ClaimExpensesUdgifter
860DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
861Purchase Receipt TrendsKvittering Tendenser
862DocType: Process PayrollBimonthlyHver anden måned
863DocType: Vehicle ServiceBrake PadBremseklods
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning &amp; Udvikling
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til Bill
866DocType: CompanyRegistration DetailsRegistrering Detaljer
867DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
868DocType: Item ReorderRe-Order QtyRe-prisen evt
869DocType: Leave Block List DateLeave Block List DateLad Block List Dato
870DocType: Pricing RulePrice or DiscountPris eller rabat
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i kvittering Elementer tabel skal være det samme som de samlede skatter og afgifter
872DocType: Sales TeamIncentivesIncitamenter
873DocType: SMS LogRequested NumbersAnmodet Numbers
874DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv&quot;, som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
878DocType: Sales Invoice ItemStock DetailsStock Detaljer
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
880apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
881DocType: Vehicle LogOdometer Readingkilometerstand
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
883DocType: AccountBalance must beBalance skal være
884DocType: Hub SettingsPublish PricingOffentliggøre Pricing
885DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
886Available QtyTilgængelig Antal
887DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
888DocType: Purchase Invoice ItemRejected Qtyafvist Antal
889DocType: Salary SlipWorking DaysArbejdsdage
890DocType: Serial NoIncoming RateIndgående Rate
891DocType: Packing SlipGross WeightBruttovægt
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
894DocType: Job ApplicantHoldHold
895DocType: EmployeeDate of JoiningDato for Sammenføjning
896DocType: Naming SeriesUpdate SeriesOpdatering Series
897DocType: Supplier QuotationIs SubcontractedUnderentreprise
898DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
899DocType: Examination ResultExamination Resulteksamensresultat
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptKvittering
901Received Items To Be BilledModtagne varer skal faktureres
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIndsendte lønsedler
903DocType: EmployeeMsMs
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
906apps/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}
907DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Områder
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan ikke automatisk oprette konto, da der allerede bestand balance i kontoen. Du skal oprette en matchende konto, før du kan foretage en post på dette lager
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} skal være aktiv
911DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
912apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
913apps/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
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
915DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
917DocType: Bank ReconciliationTotal AmountSamlet beløb
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
919DocType: Production Planning ToolProduction OrdersProduktionsordrer
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgs prisliste
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
923DocType: Bank ReconciliationAccount CurrencyKonto Valuta
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
925DocType: Purchase ReceiptRangeRange
926DocType: SupplierDefault Payable AccountsStandard betales Konti
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
928DocType: Fee StructureComponentskomponenter
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedItem Varianter {0} opdateret
931DocType: Quality Inspection ReadingReading 6Læsning 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
934DocType: Hub SettingsSync NowSynkroniser nu
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budget for et regnskabsår.
937DocType: 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.
938DocType: LeadLEAD-AT FØRE-
939DocType: EmployeePermanent Address IsFaste adresse
940DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
942DocType: EmployeeExit Interview DetailsExit Interview Detaljer
943DocType: ItemIs Purchase ItemEr Indkøb Item
944DocType: AssetPurchase InvoiceIndkøb Faktura
945DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceNye salgsfaktura
947DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
949DocType: LeadRequest for InformationAnmodning om information
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSynkroniser Offline fakturaer
951DocType: Payment RequestPaidBetalt
952DocType: Program FeeProgram FeeProgram Fee
953DocType: Salary SlipTotal in wordsI alt i ord
954DocType: Material Request ItemLead Time DateLeveringstid Dato
955DocType: GuardianGuardian NameGuardian Navn
956DocType: Cheque Print TemplateHas Print FormatHar Print Format
957DocType: Employee LoanSanctionedsanktioneret
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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 &#39;Product Bundle&#39; elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra &quot;Packing List &#39;bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver &quot;Product Bundle &#39;post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til&quot; Packing List&#39; bord.
961DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunderne.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateLeverandør Faktura Dato kan ikke være større end Udstationering Dato
964DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
966DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
967DocType: Cheque Print TemplateDate Settingsdatoindstillinger
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
969Company NameFirmaets navn
970DocType: SMS CenterTotal Message(s)Total Besked (r)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVælg Item for Transfer
972DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
976DocType: Pricing RuleMax QtyMax Antal
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
980DocType: 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.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallerne for Grade kode {0} overlapper med intervaller kvalitet for andre kvaliteter. Tjek venligst intervaller {0} og {1} og prøv igen
982DocType: BOMRaw Material Cost(Company Currency)Råstof Omkostninger (Company Valuta)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
985DocType: WorkstationElectricity CostElektricitet Omkostninger
986DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
987DocType: ItemInspection CriteriaInspektion Kriterier
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
989DocType: BOM Website ItemBOM Website ItemBOM Website Item
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
991DocType: Timesheet DetailBillRegning
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNæste Afskrivninger Dato indtastes som tidligere dato
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvid
994DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
996DocType: Purchase InvoiceGet Advances PaidFå forskud
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Lave
998DocType: Student AdmissionAdmission Start DateOptagelse Startdato
999DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1000apps/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.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Bestil type skal være en af {0}
1003DocType: LeadNext Contact DateNæste Kontakt Dato
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountIndtast konto for ændring beløb
1006DocType: Student BatchStudent Batch NameStudent Kladdenavn
1007DocType: Holiday ListHoliday List NameHoliday listenavn
1008DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkema Kursus
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAktieoptioner
1011DocType: Journal Entry AccountExpense ClaimExpense krav
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig vil gendanne denne skrottet aktiv?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Antal for {0}
1014DocType: Leave ApplicationLeave ApplicationForlad Application
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
1016DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
1017DocType: WorkstationNet Hour RateNetto timeløn
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
1019DocType: CompanyDefault TermsStandard Vilkår
1020DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
1021DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Angiv en {0}
1023apps/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.
1024DocType: Delivery NoteDelivery ToLevering Til
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAttributtabellen er obligatorisk
1026DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} kan ikke være negativ
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountRabat
1029DocType: AssetTotal Number of DepreciationsSamlet antal Afskrivninger
1030DocType: WorkstationWagesLøn
1031DocType: ProjectInternalIntern
1032DocType: TaskUrgentUrgent
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1034apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
1035DocType: ItemManufacturerProducent
1036DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
1037DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1038DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSlags beløb
1041DocType: Repayment ScheduleInterest AmountRenter Beløb
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
1043DocType: Serial NoCreation Document NoCreation dokument nr
1044DocType: IssueIssueIssue
1045DocType: AssetScrappedophugget
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1048DocType: Purchase InvoiceReturnsRetur
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
1051apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1052DocType: LeadOrganization NameOrganisationens navn
1053DocType: Tax RuleShipping StateForsendelse stat
1054Projected Quantity as SourceForventet Mængde som kilde
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af &quot;Find varer fra Køb Kvitteringer &#39;knappen
1056DocType: EmployeeA-EN-
1057DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1060DocType: GL EntryAgainstImod
1061DocType: ItemDefault Selling Cost CenterStandard salgs kostcenter
1062DocType: Sales PartnerImplementation PartnerImplementering Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePostnummer
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Salgs Ordre {0} er {1}
1065DocType: OpportunityContact InfoKontakt Info
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1067DocType: Packing SlipNet Weight UOMNettovægt UOM
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Resultater
1069DocType: ItemDefault SupplierStandard Leverandør
1070DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1071DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1072DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
1073DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1075DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1080DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAlle styklister
1084DocType: CompanyDefault CurrencyStandard Valuta
1085DocType: Expense ClaimFrom EmployeeFra Medarbejder
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
1087DocType: Journal EntryMake Difference EntryMake Difference indtastning
1088DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
1089DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Attribut
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} skal indsendes
1093apps/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}
1094DocType: SMS CenterTotal CharactersTotal tegn
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1100DocType: Sales PartnerDistributorDistributør
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1104Ordered Items To Be BilledBestilte varer at blive faktureret
1105apps/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
1106DocType: Global DefaultsGlobal DefaultsGlobale standarder
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Samarbejde Invitation
1108DocType: Salary SlipDeductionsFradrag
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearStart År
1111DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
1112DocType: Salary SlipLeave Without PayLad uden løn
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planlægnings Fejl
1114Trial Balance for PartyTrial Balance til Party
1115DocType: LeadConsultantKonsulent
1116DocType: Salary SlipEarningsIndtjening
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1119DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode
1121apps/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}
1122apps/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'
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1124DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1125DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er &quot;SM&quot;, og punktet koden er &quot;T-SHIRT&quot;, punktet koden for den variant, vil være &quot;T-SHIRT-SM&quot;
1126DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1127DocType: Purchase InvoiceIs ReturnEr Return
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteRetur / debetnota
1129DocType: Price List CountryPrice List CountryPrisliste Land
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldige løbenr for vare {1}
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
1133apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1134DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIndtast venligst Item Code at få Batch Number
1136DocType: Stock SettingsDefault Item GroupStandard Punkt Group
1137DocType: Employee LoanPartially Disburseddelvist Udbetalt
1138DocType: Grading StructureGrading System NameGrading System Name
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1140DocType: AccountBalance SheetBalance
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Cost Center For Item med Item Code &#39;
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil.
1143DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDit salg person vil få en påmindelse på denne dato for at kontakte kunden
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Samme emne kan ikke indtastes flere gange.
1145apps/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
1146DocType: LeadLeadEmne
1147DocType: Email DigestPayablesGæld
1148DocType: CourseCourse IntroKursus Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock indtastning {0} skabt
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1151Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
1152DocType: Purchase Invoice ItemNet RateNet Rate
1153DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1156DocType: HolidayHolidayHoliday
1157DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1158DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1161DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
1162DocType: Purchase OrderGroup same itemsGruppe samme elementer
1163DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1164DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty'Indlæg' kan ikke være tomt
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
1167Trial BalanceTrial Balance
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1170DocType: Sales OrderSO-SÅ-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstVælg venligst præfiks først
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1174DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1176DocType: AnnouncementAll StudentsAlle Studerende
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemKonto {0} skal være en ikke-lagervare
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVis Ledger
1179DocType: Grading ScaleIntervalsIntervaller
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldResten af verden
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
1185Budget Variance ReportBudget Variance Report
1186DocType: Salary SlipGross PayGross Pay
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Række {0}: Aktivitet Typen er obligatorisk.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidBetalt udbytte
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1190DocType: Stock ReconciliationDifference AmountForskel Beløb
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOverført overskud
1192DocType: Vehicle LogService Detailservice Detail
1193DocType: BOMItem DescriptionPunkt Beskrivelse
1194DocType: Student SiblingStudent SiblingStudent Søskende
1195DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1196DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1199DocType: Email DigestNew IncomeNy Indkomst
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1201DocType: Opportunity ItemOpportunity ItemOpportunity Vare
1202Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {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
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åbning
1205Employee Leave BalanceMedarbejder Leave Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1209DocType: ItemItem ManufacturersItem Producenter
1210DocType: Purchase InvoiceRejected WarehouseAfvist Warehouse
1211DocType: GL EntryAgainst VoucherMod Voucher
1212DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1215DocType: ItemLead Time in daysLead Time i dage
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1219DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSalgs Ordre {0} er ikke gyldig
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLille
1225DocType: EmployeeEmployee NumberMedarbejder nummer
1226apps/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}
1227DocType: Project% Completed% Afsluttet
1228Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto head {0} oprettet
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining EventTræning begivenhed
1233DocType: ItemAuto re-orderAuto re-ordre
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1235DocType: EmployeePlace of IssueSted for Issue
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakt
1237DocType: Email DigestAdd QuoteTilføj tilbud
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1244DocType: Mode of PaymentMode of PaymentMode Betaling
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/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.
1249DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1250DocType: VehicleFuel UOMBrændstof UOM
1251DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1252DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1253DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: Medarbejder email ikke fundet, derfor Email ikke sendt
1255DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1256DocType: Email DigestAnnual IncomeÅrlige indkomst
1257DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1258DocType: Purchase Invoice ItemItem Tax RateItem Skat
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyI alt for alle task vægte skal være 1. Juster vægten af alle Projekt opgaver i overensstemmelse hermed
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelse Regel først valgt baseret på &quot;Apply On &#39;felt, som kan være Item, punkt Group eller Brand.
1265DocType: Hub SettingsSeller WebsiteSælger Website
1266DocType: ItemITEM-VARE-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produktionsordre status er {0}
1269DocType: Appraisal GoalGoalGoal
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent batch Strength
1271DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1272Team UpdatesTeam opdateringer
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierFor Leverandøren
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for &quot;til værdi&quot;
1280DocType: Authorization RuleTransactionTransaktion
1281apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke posterer mod grupper.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1283DocType: ItemWebsite Item GroupsWebsite varegrupper
1284DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1286DocType: Depreciation ScheduleJournal EntryKassekladde
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} elementer igangværende
1288DocType: WorkstationWorkstation NameWorkstation Navn
1289DocType: Grade IntervalGrade CodeGrade kode
1290DocType: POS Item GroupPOS Item GroupPOS Item Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1293DocType: Sales PartnerTarget DistributionTarget Distribution
1294DocType: Salary SlipBank Account No.Bankkonto No.
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1296DocType: Quality Inspection ReadingReading 8Reading 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1299DocType: BOM OperationWorkstationArbejdsstation
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1302DocType: Sales OrderRecurring Uptotilbagevendende Op
1303DocType: AttendanceHR ManagerHR Manager
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyVælg Firma
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Forlad
1306DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurv
1308DocType: Payment EntryWriteoffSkrive af
1309DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1310DocType: Salary ComponentEarningOptjening
1311DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodMad
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1319DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark attendence
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1322apps/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}
1323apps/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}
1324DocType: ProjectStart and End DatesStart- og slutdato
1325Delivered Items To Be BilledLeverede varer at blive faktureret
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åbent BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for Serial No.
1328DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesForsyningsvirksomheder
1331DocType: Purchase Invoice ItemAccountingRegnskab
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentForkortelse {0} allerede brugt til en anden løn komponent
1334DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1336DocType: Activity CostProjectsProjekter
1337DocType: Payment RequestTransaction CurrencyTransaktion Valuta
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1340DocType: ItemWill also apply to variantsVil også gælde for varianter
1341apps/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.
1342DocType: QuotationShopping CartIndkøbskurv
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1344DocType: POS ProfileCampaignKampagne
1345DocType: SupplierName and TypeNavn og type
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1347DocType: Purchase InvoiceContact PersonKontakt Person
1348apps/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 '
1349DocType: Course Scheduling ToolCourse End DateKursus Slutdato
1350DocType: Holiday ListHolidaysHelligdage
1351DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1352DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1353DocType: ItemMaintain StockVedligehold Stock
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1355DocType: EmployeePrefered Emailforetrukket Email
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1357DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse er obligatorisk for ikke koncernregnskab af typen Lager
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge 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
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1362DocType: Email DigestFor CompanyFor Company
1363apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1366DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1368DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100må ikke være større end 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1371DocType: Maintenance VisitUnscheduledUplanlagt
1372DocType: EmployeeOwnedEjet
1373DocType: Salary DetailDepends on Leave Without PayAfhænger Leave uden løn
1374DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1375Purchase Invoice TrendsKøbsfaktura Trends
1376DocType: EmployeeBetter ProspectsBedre udsigter
1377DocType: VehicleLicense PlateNummerplade
1378DocType: AppraisalGoalsMål
1379DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1380Accounts BrowserKonti Browser
1381DocType: Payment Entry ReferencePayment Entry ReferenceBetaling indtastning reference
1382DocType: GL EntryGL EntryGL indtastning
1383DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1384Batch-Wise Balance HistoryBatch-Wise Balance History
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1386DocType: Package CodePackage Codepakke kode
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1392DocType: Email DigestBank BalanceBank Balance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1395DocType: Journal Entry AccountAccount BalanceKontosaldo
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skat Regel for transaktioner.
1397DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi køber denne vare
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1402DocType: Shipping RuleShipping AccountForsendelse konto
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeForetag salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1405DocType: Quality InspectionReadingsAflæsninger
1406DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Skrot Materiale Omkostninger (Company Valuta)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub forsamlinger
1410DocType: AssetAsset NameAsset Name
1411DocType: ProjectTask WeightOpgave Vægt
1412DocType: Shipping Rule ConditionTo ValueTil Value
1413DocType: Asset MovementStock ManagerStock manager
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPacking Slip
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1420DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1422DocType: ItemInventoryInventory
1423DocType: ItemSales DetailsSalg Detaljer
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsMed Varer
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1427DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1428DocType: ItemItem AttributeItem Attribut
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegeringen
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} findes allerede for Vehicle Log
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut Navn
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1434DocType: CompanyServicesTjenester
1435DocType: HR SettingsEmail Salary Slip to EmployeeEmail lønseddel til Medarbejder
1436DocType: Cost CenterParent Cost CenterParent Cost center
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierVælg Mulig leverandør
1438DocType: Sales InvoiceSourceKilde
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1440DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemaktivkategori er obligatorisk for anlægsaktiv
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1444DocType: Student Attendance ToolStudents HTMLStuderende HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
1446DocType: POS ProfileApply DiscountAnvend rabat
1447DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne projekter
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPacking Slip (r) annulleret
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1451DocType: Program CourseProgram CourseProgram Kursus
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
1453DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1454DocType: Item GroupItem Group NameItem Group Name
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1456DocType: StudentDate of LeavingDato for Leaving
1457DocType: Pricing RuleFor Price ListFor prisliste
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsOpret Leads
1460DocType: Maintenance ScheduleSchedulesTidsplaner
1461DocType: Purchase Invoice ItemNet AmountNettobeløb
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1463DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1466DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1467DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1471DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1472DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryDebitor Resumé
1474DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1475apps/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
1476DocType: UOMUOM NameUOM Navn
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1478DocType: Purchase InvoiceShipping AddressForsendelse Adresse
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1483apps/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}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1485DocType: Sales Invoice ItemBrand NameBrandnavn
1486DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemStandard lageret er nødvendig for valgte emne
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKasse
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Suppliermulig leverandør
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
1491DocType: BudgetMonthly DistributionMånedlig Distribution
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Batch eksisterer med samme navn
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1495DocType: Sales PartnerSales Partner TargetSalgs Partner Mål
1496DocType: Loan TypeMaximum Loan AmountMaksimale lånebeløb
1497DocType: Pricing RulePricing RulePrisfastsættelse Rule
1498DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1500DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1501apps/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}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1504Bank Reconciliation StatementBank Saldoopgørelsen
1505Lead NameEmne navn
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1513DocType: Shipping Rule ConditionFrom ValueFra Value
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1515DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1516DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden
1517DocType: Quality Inspection ReadingReading 4Reading 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Standard BOM for {0} ikke fundet for Project {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1522DocType: CompanyDefault Holiday ListStandard Holiday List
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Passiver
1525DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1526DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1527Material Requests for which Supplier Quotations are not createdMaterielle behov uden Leverandør tilbud
1528DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1529apps/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.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1531apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMake Citat
1533apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1534DocType: Dependent TaskDependent TaskAfhængig Opgave
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1538DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1540DocType: SMS CenterReceiver ListModtager liste
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemSøg Vare
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1544DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedAllerede afsluttet
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betaling Anmodning findes allerede {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Mængde må ikke være mere end {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dage)
1552DocType: Quotation ItemQuotation ItemTilbudt Varer
1553DocType: AccountAccount NameKontonavn
1554apps/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
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1557DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1559DocType: Sales InvoiceReference Documentreferencedokument
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1561DocType: Accounts SettingsCredit ControllerCredit Controller
1562DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1564DocType: CompanyDefault Payable AccountStandard Betales konto
1565apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret Antal
1568DocType: Party AccountParty AccountParty Account
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1570DocType: LeadUpper IncomeUpper Indkomst
1571DocType: Item ManufacturerItem Manufacturerelement Manufacturer
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1573DocType: Journal Entry AccountDebit in Company CurrencyDebit i Company Valuta
1574DocType: BOM ItemBOM ItemBOM varer
1575DocType: AppraisalFor EmployeeFor Medarbejder
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1578DocType: CompanyDefault ValuesStandardværdier
1579DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på træstammer mod køretøjet. Se tidslinje nedenfor for detaljer
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1583DocType: CustomerDefault Price ListStandard prisliste
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdAsset Movement rekord {0} skabt
1585apps/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
1586DocType: Journal EntryEntry TypePosttype
1587Customer Credit BalanceCustomer Credit Balance
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1592DocType: QuotationTerm DetailsTerm Detaljer
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1597apps/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.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGaranti krav
1599Lead DetailsEmne Detaljer
1600DocType: Salary SlipLoan repaymentlån tilbagebetaling
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1603DocType: Pricing RuleApplicable ForGældende For
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1605apps/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 indledende Køretøjets kilometerstand {0}
1606DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLad og fremmøde
1608DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1609DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1610DocType: Sales InvoicePacked ItemsPakket Varer
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanti krav mod Serial No.
1612DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere &quot;BOM Explosion Item&quot; tabel som pr ny BOM
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Total&#39;
1614DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1615DocType: EmployeePermanent AddressPermanent adresse
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1618DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1619DocType: TerritoryTerritory ManagerTerritory manager
1620DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1621DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (Company Valuta)
1622DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1623DocType: Selling SettingsSelling SettingsSalgsindstillinger
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1625apps/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
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentOpfyldelse
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1629Item Shortage ReportItem Mangel Rapport
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNæste Afskrivning Dato er obligatorisk for nye aktiver
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1634DocType: Fee CategoryFee CategoryGebyr Kategori
1635Student Fee CollectionStudent afgiftsopkrævning
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch eller elevgruppe er obligatorisk
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1638DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager kræves på række nr. {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1641DocType: EmployeeDate Of RetirementDato for pensionering
1642DocType: Upload AttendanceGet TemplateFå skabelon
1643DocType: VehicleDoorsDøre
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Der kræves Cost Center for &#39;Resultatopgørelse&#39; konto {2}. Venligst oprette en standard Cost Center for selskabet.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1650DocType: TerritoryParent TerritoryParent Territory
1651DocType: Quality Inspection ReadingReading 2Reading 2
1652DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1653DocType: HomepageProductsProdukter
1654DocType: AnnouncementInstructorInstruktør
1655DocType: EmployeeAB+AB +
1656DocType: 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
1657DocType: LeadNext Contact ByNæste Kontakt ved
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1}
1660DocType: QuotationOrder TypeBestil Type
1661DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1662Item-wise Sales RegisterVare-wise Sales Register
1663DocType: AssetGross Purchase AmountGross Købesum
1664DocType: AssetDepreciation Methodafskrivningsmetode
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1668DocType: Program CourseRequiredNødvendig
1669DocType: Job ApplicantApplicant for a JobAnsøger om et job
1670DocType: Production Plan Material RequestProduction Plan Material RequestProduktion Plan Materiale Request
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1672DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1673apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1674DocType: Purchase Invoice ItemBatch NoBatch Nej
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Kan ikke finde valutakurs for {0} til {1} for centrale dato {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobile Ingen
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainMain
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1681DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1683DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1685DocType: Email DigestAnnual Expensesårlige Omkostninger
1686DocType: ItemVariantsVarianter
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderMake indkøbsordre
1688DocType: SMS CenterSend ToSend til
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1690DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1691DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1692DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1693DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1694DocType: TerritoryTerritory NameTerritory Navn
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger om et job.
1697DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1698DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1700apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1703DocType: Grading StructureGrading Intervalsgrading Intervaller
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overbill til konto {0} i rækken {1} mere end {2}. For at tillade over-fakturering, skal du indstille i Køb Indstillinger
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsVenligst oprette en konto for denne Warehouse og link det. Dette kan ikke gøres automatisk som en konto med navnet {0} findes allerede
1709DocType: Sales OrderTo Deliver and BillAt levere og Bill
1710DocType: Student BatchInstructorsInstruktører
1711DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} skal indsendes
1713DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentBetaling
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersAdministrer dine ordrer
1717DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1718apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1719DocType: EmployeeSalutationSalutation
1720DocType: CourseCourse AbbreviationKursus Forkortelse
1721DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1722DocType: ItemWill also apply for variantsVil også gælde for varianter
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv dag på {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Total arbejdstid bør ikke være større end max arbejdstid {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1727DocType: Quotation ItemActual QtyFaktiske Antal
1728DocType: Sales Invoice ItemReferencesReferencer
1729DocType: Quality Inspection ReadingReading 10Reading 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1731DocType: Hub SettingsHub NodeHub Node
1732apps/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.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1734DocType: Asset MovementAsset MovementAsset Movement
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New CartNy kurv
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1737DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1738DocType: VehicleWheelsHjul
1739DocType: Packing SlipTo Package No.At pakke No.
1740DocType: Production Planning ToolMaterial RequestsMateriale Anmodning
1741DocType: Warranty ClaimIssue DateUdstedelsesdagen
1742DocType: Activity CostActivity CostAktivitet Omkostninger
1743DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1744DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryForetag indbetaling indtastning
1748apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1749Sales Invoice TrendsSalgsfaktura Trends
1750DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1753DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1754DocType: SMS SettingsMessage ParameterBesked Parameter
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of finansielle omkostninger Centers.
1756DocType: Serial NoDelivery Document NoLevering dokument nr
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Venligst sæt &#39;Gevinst / Tab konto på Asset Bortskaffelse «i Company {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1759DocType: Serial NoCreation DateOprettelsesdato
1760apps/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}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1762DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1763DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1764DocType: 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
1765DocType: StudentStudent Mobile NumberStudent Mobilnummer
1766DocType: ItemHas VariantsHar Varianter
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1769DocType: Sales PersonParent Sales PersonParent Sales Person
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1771DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af Projekter
1773DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1774DocType: BudgetFiscal YearRegnskabsår
1775DocType: Vehicle LogFuel PriceFuel Price
1776DocType: BudgetBudgetBudget
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fast aktivpost skal være en ikke-lagervare.
1778apps/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
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1780DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5f.eks 5
1783apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLad {0} kan ikke fordeles Type da det er forlade uden løn
1784apps/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}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1786DocType: ItemIs Sales ItemEr Sales Item
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1789DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1790Amount to DeliverBeløb, Deliver
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEn vare eller tjenesteydelse
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Startdato kan ikke være tidligere end året Start Dato for akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1793DocType: GuardianGuardian InterestsGuardian Interesser
1794DocType: Naming SeriesCurrent ValueAktuel værdi
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1797DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1798Serial No StatusLøbenummer status
1799DocType: Payment Entry ReferenceOutstandingUdestående
1800Daily Timesheet SummaryDaglig Timesheet Summary
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1802apps/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
1803DocType: Pricing RuleSellingSalg
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1805DocType: EmployeeSalary InformationLøn Information
1806DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1808DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTold og afgifter
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateIndtast Referencedato
1811apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1813DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1814DocType: Purchase Order ItemMaterial Request ItemMateriale Request Vare
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1817DocType: AssetSoldsolgt
1818Item-wise Purchase HistoryVare-wise Købshistorik
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på &quot;Generer Schedule &#39;at hente Løbenummer tilføjet for Item {0}
1820DocType: AccountFrozenFrosne
1821Open Production OrdersÅbne produktionsordrer
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1823DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1824DocType: Installation NoteInstallation TimeInstallation Time
1825DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1829DocType: IssueResolution DetailsOpløsning Detaljer
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast Materiale Anmodning i ovenstående tabel
1833DocType: Item AttributeAttribute NameAttribut Navn
1834DocType: BOMShow In WebsiteVis I Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1836DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1837DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1838DocType: Item ReorderCheck in (group)Check i (gruppe)
1839Qty to OrderAntal til ordre
1840DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hoved under ansvar eller Equity, hvor gevinst / tab vil være reserveret
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1842DocType: OpportunityMins to First ResponseMinutter til First Response
1843DocType: Pricing RuleMargin TypeMargin Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1845DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1846DocType: AppraisalFor Employee NameFor Medarbejder Navn
1847DocType: Holiday ListClear TableKlar Table
1848DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentForetag indbetaling
1850DocType: RoomRoom NameRoom Navn
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1852DocType: Activity CostCosting RateCosting Rate
1853Customer Addresses And ContactsKunde Adresser og kontakter
1854DocType: DiscussionDiscussionDiskussion
1855DocType: Payment EntryTransaction IDTransaktions ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1857DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Priser Regler er yderligere filtreret baseret på mængde.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløb (via Time Sheet)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionVælg BOM og Qty for Produktion
1864DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1865DocType: Bank Reconciliation DetailAgainst AccountMod konto
1866apps/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
1867DocType: Maintenance Schedule DetailActual DateFaktiske dato
1868DocType: ItemHas Batch NoHar Batch Nej
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig fakturering: {0}
1870DocType: Delivery NoteExcise Page NumberExcise Sidetal
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1872DocType: AssetPurchase DateKøbsdato
1873DocType: EmployeePersonal DetailsPersonlige oplysninger
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1875Maintenance SchedulesVedligeholdelsesplaner
1876DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Time Sheet)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1878Quotation TrendsTilbud trends
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1881DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventer Beløb
1883DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1884DocType: Purchase OrderDeliveredLeveret
1885Vehicle ExpensesKøretøj Udgifter
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1887DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1889DocType: Employee LoanLoan AmountLånebeløb
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Række {0}: Bill of Materials ikke fundet for Item {1}
1891apps/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
1892DocType: Journal EntryAccounts ReceivableTilgodehavender
1893Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast Betalt beløb
1895DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til nuværende Løn Structure
1896DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1898DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1899DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1900apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimeseddel
1901DocType: HR SettingsHR SettingsHR-indstillinger
1902DocType: Salary Slipnet pay infonettoløn info
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1904DocType: Email DigestNew ExpensesNye udgifter
1905DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty.
1907DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1911DocType: Loan TypeLoan Namelån Navn
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1913DocType: Student SiblingsStudent SiblingsStudent Søskende
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhed
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyAngiv venligst Company
1916Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1919DocType: POS ProfilePrice ListPris List
1920apps/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.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsExpense Krav
1922DocType: IssueSupportSupport
1923BOM SearchBOM Søg
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Lukning (Åbning + Totals)
1925DocType: VehicleFuel TypeBrændstof
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i selskabet
1927DocType: WorkstationWages per hourtimeløn
1928apps/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}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1929apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1930DocType: Email DigestPending Sales OrdersAfventer salgsordrer
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde
1935DocType: Salary ComponentDeductionFradrag
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1937DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Vare Pris tilføjet for {0} i prisliste {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1940DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskel Beløb skal være nul
1942DocType: ProjectGross MarginGross Margin
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstIndtast venligst Produktion Vare først
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationTilbud
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionSamlet Fradrag
1949Production AnalyticsProduktion Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedOmkostninger Opdateret
1951DocType: EmployeeDate of BirthFødselsdato
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedElement {0} er allerede blevet returneret
1953DocType: 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 **.
1954DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1956DocType: Student AdmissionEligibilityBerettigelse
1957apps/erpnext/erpnext/utilities/activation.py +65Leads 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
1958DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1959DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1960DocType: Purchase Taxes and ChargesDeductFratrække
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionJobbeskrivelse
1962DocType: Student ApplicantAppliedAnvendt
1963DocType: Sales Invoice ItemQty as per Stock UOMAntal pr Stock UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2 Navn
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
1966DocType: 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 Muligheder, tilbud, Salgs Ordre osv fra kampagne til Return on Investment.
1967DocType: Expense ClaimApproverGodkender
1968SO QtySO Antal
1969DocType: GuardianWork AddressArbejde Adresse
1970DocType: AppraisalCalculate Total ScoreBeregn Total Score
1971DocType: Request for QuotationManufacturing ManagerProduktion manager
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split følgeseddel i pakker.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
1976DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1977DocType: BOMScrap Material CostSkrot materialeomkostninger
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1979DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1980DocType: AssetSupplierLeverandør
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromFå Fra
1982DocType: C-FormQuarterKvarter
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
1984DocType: Global DefaultsDefault CompanyStandard Company
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameBank navn
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1989DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
1990DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1991DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Vælg Company ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
1996DocType: Process PayrollFortnightlyFortnightly
1997DocType: Currency ExchangeFrom CurrencyFra Valuta
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgs Ordre kræves for Item {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
2002DocType: Student GuardianOthersAndre
2003DocType: Payment EntryUnallocated AmountUfordelt Beløb
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2005DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2009apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsTilføj Timesedler
2012DocType: Vehicle ServiceService Itemtjenesten Item
2013apps/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
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Der var fejl under sletning følgende skemaer:
2015DocType: BinOrdered QuantityBestilt Mængde
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2017DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{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}
2019DocType: Production OrderIn ProcessI Process
2020DocType: Authorization RuleItemwise DiscountItemwise Discount
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} mod salgsordre {1}
2023DocType: AccountFixed AssetFast Asset
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventoryFøljeton Inventory
2025DocType: Employee LoanAccount InfoKontooplysninger
2026DocType: Activity TypeDefault Billing RateStandard Billing Rate
2027DocType: Sales InvoiceTotal Billing AmountSamlet Billing Beløb
2028apps/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.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTilgodehavende konto
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2031DocType: Quotation ItemStock BalanceStock Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgs Ordre til Betaling
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEODirektør
2034DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountVælg korrekt konto
2036DocType: ItemWeight UOMVægt UOM
2037DocType: Salary Structure EmployeeSalary Structure EmployeeLøn Struktur Medarbejder
2038DocType: EmployeeBlood GroupBlood Group
2039DocType: Production Order OperationPendingAfventer
2040DocType: CourseCourse NameKursus navn
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
2043DocType: Purchase Invoice ItemQtyAntal
2044DocType: Fiscal YearCompaniesVirksomheder
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFuld tid
2048DocType: Salary StructureEmployeesMedarbejdere
2049DocType: EmployeeContact DetailsKontaktoplysninger
2050DocType: C-FormReceived DateModtaget Dato
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2053DocType: StudentGuardiansGuardians
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
2056DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit-Til kræves
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesedler hjælpe med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
2060DocType: Offer Letter TermOffer TermOffer Term
2061DocType: Quality InspectionQuality ManagerKvalitetschef
2062DocType: Job ApplicantJob OpeningJob Åbning
2063DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total ubetalt: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSamlede fakturerede Amt
2071DocType: BOMConversion RateOmregningskurs
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2073DocType: Timesheet DetailTo TimeTil Time
2074DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2077DocType: Production Order OperationCompleted QtyAfsluttet Antal
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2081DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2082DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har givet {2}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2085DocType: ItemCustomer Item CodesKunde Item Koder
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gevinst / Tab
2087DocType: OpportunityLost ReasonTabt Årsag
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2089DocType: Quality InspectionSample SizeSample Size
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentIndtast Kvittering Dokument
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedAlle elementer er allerede blevet faktureret
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2093apps/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
2094DocType: ProjectExternalEkstern
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2096DocType: Vehicle LogVLOG.Vlog.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2098DocType: BranchBranchBranch
2099DocType: GuardianMobile NumberMobilnummer
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
2101DocType: BinActual QuantityFaktiske Mængde
2102DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Batch
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2106apps/erpnext/erpnext/utilities/activation.py +120Make StudentMake Student
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om projektet: {0}
2108DocType: Leave Block List DateBlock DateBlock Dato
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2110DocType: Sales OrderNot DeliveredIkke leveret
2111Bank Clearance SummaryBank Clearance Summary
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
2113DocType: Appraisal GoalAppraisal GoalVurdering Goal
2114DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsBygninger
2116DocType: Fee StructureFee StructureGebyr struktur
2117DocType: Timesheet DetailCosting AmountKoster Beløb
2118DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2119DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2122DocType: Sales PartnerAddress & ContactsAdresse &amp; Contacts
2123DocType: SMS LogSender NameSender Name
2124DocType: POS Profile[Select][Vælg]
2125DocType: SMS LogSent ToSendt Til
2126DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNæste Kontakt Dato kan ikke være i fortiden
2129DocType: CompanyFor Reference Only.Kun til reference.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2132DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2133DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2135DocType: Journal EntryReference NumberReferencenummer
2136DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2137DocType: EmployeeNew WorkplaceNy Arbejdsplads
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ingen Vare med stregkode {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2141DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444Bomsstyklister
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresButikker
2144DocType: Serial NoDelivery TimeLeveringstid
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2146DocType: ItemEnd of LifeEnd of Life
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelRejser
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
2149DocType: Leave Block ListAllow UsersTillad brugere
2150DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2152DocType: Rename ToolRename ToolOmdøb Tool
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOpdatering Omkostninger
2154DocType: Item ReorderItem ReorderItem Genbestil
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis lønseddel
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materiale
2157DocType: 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.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountVælg ændringsstørrelse konto
2161DocType: Purchase InvoicePrice List CurrencyPris List Valuta
2162DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2163DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2164DocType: Installation NoteInstallation NoteInstallation Bemærk
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTilføj Skatter
2166DocType: TopicTopicEmne
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
2168DocType: Budget AccountBudget AccountBudget-konto
2169DocType: Quality InspectionVerified ByVerified by
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2171DocType: Grade IntervalGrade DescriptionGrade Beskrivelse
2172DocType: Stock EntryPurchase Receipt NoKvittering Nej
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2174DocType: Process PayrollCreate Salary SlipOpret lønseddel
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
2178DocType: AppraisalEmployeeMedarbejder
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%definere venligst kvalitet til tærskel 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} er fuldt faktureret
2181DocType: Training EventEnd TimeEnd Time
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesAktiv Løn Struktur {0} fundet for medarbejderen {1} for de givne datoer
2183DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGruppe af Voucher
2186apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2187DocType: Student Batch StudentStudent Batch StudentStudent Batch Studerende
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Angiv standardkonto i Løn Komponent {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
2190DocType: Rename ToolFile to RenameFil til Omdøb
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2195DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutiske
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2199DocType: Selling SettingsSales Order RequiredSalgs Ordre Påkrævet
2200DocType: Purchase InvoiceCredit ToCredit Til
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Prøveledninger / Kunder
2202DocType: Employee EducationPost GraduatePost Graduate
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2204DocType: Quality Inspection ReadingReading 9Reading 9
2205DocType: SupplierIs FrozenEr Frozen
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2207DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdigvarer
2209DocType: Upload AttendanceAttendance To DateFremmøde til dato
2210DocType: Warranty ClaimRaised ByRejst af
2211DocType: Payment Gateway AccountPayment AccountBetaling konto
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedAngiv venligst Company for at fortsætte
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2215DocType: Offer LetterAcceptedAccepteret
2216DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberVærelsesnummer
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2221DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
2222apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Raw Materials kan ikke være tom.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Kassekladde
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudent Group findes med samme navn
2228DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2229DocType: Stock EntryFor QuantityFor Mængde
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} er ikke indsendt
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} skal være negativ til gengæld dokument
2235Minutes to First Response for IssuesMinutter til First Response for Issues
2236DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
2241DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Følgende produktionsordrer blev skabt:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Navngivnings Serienummer (for Student Ansøger)
2244DocType: Delivery NoteTransporter NameTransporter Navn
2245DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2246DocType: BOMShow OperationsVis Operations
2247Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Fraværende
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2251DocType: Fiscal YearYear End DateÅr Slutdato
2252DocType: Task Depends OnTask Depends OnTask Afhænger On
2253DocType: Supplier QuotationOpportunityMulighed
2254Completed Production OrdersAfsluttede produktionsordrer
2255DocType: OperationDefault WorkstationStandard Workstation
2256DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
2257DocType: Payment EntryDeductions or LossFradrag eller Tab
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} er lukket
2259DocType: Email DigestHow frequently?Hvor ofte?
2260DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2262DocType: StudentJoining DateVær med Dato
2263Employees working on a holidayMedarbejdere, der arbejder på en ferie
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Complete Method
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
2267DocType: Production OrderActual End DateFaktiske Slutdato
2268DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2271DocType: Stock EntryPurposeFormål
2272DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv Afskrivninger Indstillinger
2273DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2274DocType: Purchase InvoiceAdvancesForskud
2275DocType: Production OrderManufacture against Material RequestFremstilling mod Materiale Request
2276DocType: Item ReorderRequest forAnmodning om
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
2279DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLad uden løn ikke passer med godkendte Forlad Application optegnelser
2281DocType: CampaignCampaign-.####Kampagne -. ####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tæt Opportunity efter 15 dage
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End YearEnd År
2286apps/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
2287DocType: Delivery NoteDN-DN-
2288DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2290DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
2291DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2294DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som &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. 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.
2295DocType: HomepageHomepageHjemmeside
2296DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Oprettet - {0}
2298DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
2301DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste Kontakt By kan ikke være det samme som Lead e-mail adresse
2303DocType: Tax RuleBilling CityFakturering By
2304DocType: AssetManualManuel
2305DocType: Salary Component AccountSalary Component AccountLøn Component konto
2306DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2308DocType: Lead SourceSource NameKilde Navn
2309DocType: Journal EntryCredit NoteKreditnota
2310DocType: Warranty ClaimService AddressTjeneste Adresse
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHavemøbler og Kampprogram
2312DocType: ItemManufactureFremstilling
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
2314DocType: Student ApplicantApplication DateAnsøgning Dato
2315DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2316DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2317DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2320DocType: GuardianOccupationBesættelse
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
2323DocType: Sales InvoiceThis Documentdette dokument
2324DocType: Installation Note ItemInstalled QtyAntal installeret
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2327DocType: Purchase InvoiceIs Paider Betalt
2328DocType: Salary StructureTotal EarningSamlet Earning
2329DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2330DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren mester.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or eller
2333DocType: Sales OrderBilling StatusFakturering status
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Udgifter
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2338DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
2339DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2341DocType: Notification ControlSales Order MessageSalgs Ordre Info
2342apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
2343DocType: Payment EntryPayment TypeBetaling Type
2344DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2345DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2346DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2347DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2348DocType: EmployeeEmergency ContactEmergency Kontakt
2349DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2350DocType: ItemQuality ParametersKvalitetsparametre
2351sales-browsersalg-browser
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2353DocType: Target DetailTarget AmountMålbeløbet
2354DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2355DocType: Journal EntryAccounting EntriesBogføring
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2357apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvittering dokument skal indsendes
2361DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2362DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalte og ikke leveret
2364DocType: Product BundleParent ItemParent Item
2365DocType: AccountAccount TypeKontotype
2366DocType: Delivery NoteDN-RET-DN-Retsinformation
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timesedler
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på &quot;Generer Schedule &#39;
2370To ProduceAt producere
2371apps/erpnext/erpnext/config/hr.py +93PayrollLønningsliste
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2373apps/erpnext/erpnext/utilities/activation.py +102Make UserLav Bruger
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2375DocType: BinReserved QuantityReserveret Mængde
2376DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearbagud
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivninger Beløb i perioden
2380apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateDeaktiveret skabelon må ikke være standardskabelon
2381DocType: AccountIncome AccountIndkomst konto
2382DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryLevering
2384DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2386DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent Partier hjælper dig med at spore fremmøde, vurderinger og gebyrer for studerende
2388DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2389DocType: Item ReorderMaterial Request TypeMateriale Request Type
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterCost center
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2396DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
2397DocType: Tax RuleShipping CountryForsendelse Land
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul Kundens CVR-nummer fra Salgstransaktioner
2399DocType: Upload AttendanceUpload HTMLUpload HTML
2400DocType: EmployeeRelieving DateLindre Dato
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lager indtastning / følgeseddel / kvittering
2403DocType: Employee EducationClass / PercentageKlasse / Procent
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesChef for Marketing og Salg
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIndkomstskat
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor fører af Industry Type.
2408DocType: Item SupplierItem SupplierVare Leverandør
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2412DocType: CompanyStock SettingsStock Indstillinger
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2414DocType: VehicleElectricElektrisk
2415DocType: Task% Progress% fremskridt
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tab på Asset Bortskaffelse
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-mail om arrangementet til medarbejdere med status &#39;Åbn&#39;
2418DocType: TaskDepends on TasksAfhænger Opgaver
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrer Customer Group Tree.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2422DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2423DocType: ProjectTask CompletionTask Afslutning
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2425DocType: AppraisalHR UserHR Bruger
2426DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2427apps/erpnext/erpnext/hooks.py +116IssuesSpørgsmål
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2429DocType: Sales InvoiceDebit ToDebit Til
2430DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2431DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2433Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Indlæggelser
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} er deaktiveret
2436DocType: SupplierBilling CurrencyFakturering Valuta
2437DocType: Sales InvoiceSINV-RET-SINV-Retsinformation
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotal Blade
2440Profit and Loss StatementResultatopgørelse
2441DocType: Bank Reconciliation DetailCheque NumberCheck Number
2442Sales BrowserSalg Browser
2443DocType: Journal EntryTotal CreditTotal Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokal
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeLarge
2449DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment Grupper
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt Lager Navn
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})I alt {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryTerritory
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2455DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2456DocType: Vehicle LogFuel QtyAntal Fuel
2457DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2458DocType: CourseAssessmentVurdering
2459DocType: Payment Entry ReferenceAllocatedAllokeret
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2461DocType: Student ApplicantApplication StatusAnsøgning status
2462DocType: FeesFeesGebyrer
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt.
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2466DocType: Sales PartnerTargetsMål
2467DocType: Price ListPrice List MasterPrisliste Master
2468DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
2469S.O. No.SÅ No.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Opret Kunden fra emne {0}
2471DocType: Price ListApplicable for CountriesGældende for lande
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedKun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Name er obligatorisk i rækken {0}
2474DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2475apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rod kundegruppe og kan ikke redigeres.
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2478DocType: Employee EducationGraduateGraduate
2479DocType: Leave Block ListBlock DaysBloker dage
2480DocType: Journal EntryExcise EntryExcise indtastning
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2482DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
2483DocType: AttendanceLeave TypeForlad Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør Faktura Detaljer
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Navn fejl: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2490DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2491Salary RegisterLøn Register
2492DocType: WarehouseParent WarehouseForældre Warehouse
2493DocType: C-Form Invoice DetailNet TotalNetto Total
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2498DocType: Project TaskWorkingWorking
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
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