Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/da.csv
frappe-pr-bot db4bb720b8 [translation] translation updates
2017-06-20 11:22:36 +02:00

457 KiB
Raw Blame History

1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: ItemCustomer ItemsKundevarer
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 ApproversFraværsgodkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18DocType: Purchase OrderPO-IO-
19DocType: POS ProfileApplicable for UserGældende for bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21DocType: Vehicle ServiceMileageKilometerpenge
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26DocType: Purchase OrderCustomer ContactKundeservicekontakt
27DocType: Job ApplicantJob ApplicantAnsøger
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
35DocType: Purchase Order% Billed% Faktureret
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundennavn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameFraværstypenavn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyNummerserien opdateret
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Kassekladde Indsendt
48DocType: Pricing RuleApply OnGælder for
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedKøbsordre, der modtages
51DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
52DocType: Support SettingsSupport SettingsSupport Indstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværs Application
57Batch Item Expiry StatusPartivare-udløbsstatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
61DocType: Academic TermAcademic TermAkademisk Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityMængde
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67DocType: ItemCountry of OriginOprindelsesland
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockPå lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
70DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityHyppighed
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet leveringsdato er være, før Sales Order Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
81DocType: Salary ComponentAbbrForkortelse
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoKøretøjsnr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVælg venligst prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89DocType: Production Order OperationWork In ProgressVarer i arbejde
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
91DocType: EmployeeHoliday ListHelligdagskalender
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRevisor
93DocType: Cost CenterStock UserLagerbruger
94DocType: CompanyPhone NoTelefonnr.
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionSalgs Partneres Kommission
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetalingsanmodning
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
105apps/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.
106DocType: BOMOperationsOperationer
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
115DocType: Item AttributeIncrementTilvækst
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tilladt for {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromHent varer fra
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
125DocType: Payment ReconciliationReconcileForene
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
127DocType: Quality Inspection ReadingReading 1Læsning 1
128DocType: Process PayrollMake Bank EntryMake Bank indtastning
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
131DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundIkke varer fundet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønstruktur mangler
135DocType: LeadPerson NameNavn
136DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"fx "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
141DocType: WarehouseWarehouse DetailLagerinformation
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
145DocType: Vehicle ServiceBrake OilBremse Oil
146DocType: Tax RuleTax TypeSkat Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
148DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde 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 +890Select BOMVælg stykliste
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 +171OpeningÅbning
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
160DocType: ItemCopy From Item GroupKopier fra varegruppe
161DocType: Journal EntryOpening EntryÅbningsbalance
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
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke indskrevet i den givne {2}
165DocType: Stock EntryAdditional CostsYderligere omkostninger
166apps/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.
167DocType: LeadProduct EnquiryProdukt Forespørgsel
168DocType: Academic TermSchoolsSkoler
169apps/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}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVælg venligst firma først
172DocType: Employee EducationUnder GraduateUnder Graduate
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
174DocType: BOMTotal CostOmkostninger i alt
175DocType: Journal Entry AccountEmployee LoanMedarbejderlån
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitet Log:
177apps/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
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoudtog
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
181DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
183DocType: Expense Claim DetailClaim AmountBeløb
184DocType: EmployeeMrHr.
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
187DocType: Naming SeriesPrefixPræfiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableForbrugsmaterialer
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport-log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
192DocType: Training Result EmployeeGradeGrad
193DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
194DocType: SMS CenterAll ContactAlle Kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrsløn
197DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
198DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} er frosset
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
204DocType: Journal EntryContra EntryContra indtastning
205DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
206DocType: Delivery NoteInstallation StatusInstallation status
207apps/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}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
209DocType: Request for QuotationRFQ-AT-
210DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
212DocType: Products SettingsShow Products as a ListVis produkterne på en liste
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grundlæggende Matematik
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
218DocType: SMS CenterSMS CenterSMS-center
219DocType: Sales InvoiceChange Amountændring beløb
220DocType: BOM Replace ToolNew BOMNy stykliste
221DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeAnmodningstype
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionUdførelse
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
228DocType: Serial NoMaintenance StatusVedligeholdelse status
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
232apps/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}
233DocType: CustomerIndividualIndividuel
234DocType: InterestAcademics Userakademikere Bruger
235DocType: Cheque Print TemplateAmount In FigureBeløb I figur
236DocType: Employee Loan ApplicationLoan InfoLåneinformation
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
238DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
239DocType: POS ProfileCustomer GroupsKundegrupper
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
241DocType: GuardianStudentsStuderende
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
243apps/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
244apps/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}
245DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
246DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
248DocType: Production Planning ToolSales OrdersSalgsordrer
249DocType: Purchase Taxes and ChargesValuationVærdiansættelse
250Purchase Order TrendsIndkøbsordre Trends
251apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
253DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockUtilstrækkelig Stock
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
256DocType: Email DigestNew Sales OrdersNye salgsordrer
257DocType: Bank GuaranteeBank AccountBankkonto
258DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
259DocType: EmployeeCreate UserOpret bruger
260DocType: Selling SettingsDefault TerritoryStandardområde
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
262DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
264DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
265DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupOpdatér E-mailgruppe
267DocType: Sales InvoiceIs Opening EntryÅbningspost
268DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
269DocType: Course ScheduleInstructor NameInstruktør Navn
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitTil lager skal angives før godkendelse
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
272DocType: Sales PartnerResellerForhandler
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
275DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
276Production Orders in ProgressIgangværende produktionsordrer
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
279DocType: LeadAddress & ContactAdresse og kontaktperson
280DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
282DocType: Sales PartnerPartner websitePartner hjemmeside
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
284Contact NameKontaktnavn
285DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
287DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
288DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
289DocType: VehicleAdditional DetailsYderligere detaljer
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
292apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
294apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearFravær pr. år
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
299DocType: Email DigestProfit & LossProfit &amp; Loss
300apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
301DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
302DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
307DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
308DocType: Stock EntrySales Invoice NoSalgsfakturanr.
309DocType: Material Request ItemMin Order QtyMin prisen evt
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
311DocType: LeadDo Not ContactMå ikke komme i kontakt
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationMennesker, der underviser i din organisation
313DocType: 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.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
315DocType: ItemMinimum Order QtyMinimum Antal
316DocType: Pricing RuleSupplier TypeLeverandørtype
317DocType: Course Scheduling ToolCourse Start DateKursusstartdato
318Student Batch-Wise AttendanceFremmøde efter elevgrupper
319DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
320DocType: ItemPublish in HubOffentliggør i Hub
321DocType: Student AdmissionStudent AdmissionStuderende optagelse
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledVare {0} er aflyst
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialeanmodning
325DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
326DocType: ItemPurchase DetailsIndkøbsdetaljer
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
328DocType: EmployeeRelationRelation
329DocType: Shipping RuleWorldwide ShippingLevering til hele verden
330DocType: Student GuardianMotherMor
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.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
338DocType: SupplierAddress HTMLAdresse HTML
339DocType: LeadMobile No.Mobiltelefonnr.
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 StudentElev i elevgruppe
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
345DocType: Vehicle ServiceInspectionKontrol
346DocType: Email DigestNew QuotationsNye tilbud
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
348DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
349DocType: Tax RuleShipping CountyAnvendes ikke
350apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
351DocType: AssetNext Depreciation DateNæste afskrivningsdato
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
353DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
356DocType: Job ApplicantCover LetterFølgebrev
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
358DocType: ItemSynced With HubSynkroniseret med Hub
359DocType: VehicleFleet ManagerFleet manager
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordForkert adgangskode
362DocType: ItemVariant OfVariant af
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
364DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
365DocType: EmployeeExternal Work HistoryEkstern Work History
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Navn
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
369DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
370apps/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})
371DocType: LeadIndustryBranche
372DocType: EmployeeJob ProfileStillingsprofil
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
374DocType: Journal EntryMulti CurrencyMulti Valuta
375DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteFølgeseddel
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
379apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} indtastet to gange i varemoms
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
382DocType: Student ApplicantAdmittedAdvokat
383DocType: WorkstationRent CostLeje Omkostninger
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
387DocType: EmployeeCompany EmailFirma e-mail
388DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
391DocType: Shipping RuleValid for CountriesGælder for lande
392apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
397DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
399DocType: Item TaxTax RateSkat
400apps/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}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVælg Item
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
403apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
406DocType: C-Form Invoice DetailInvoice DateFakturadato
407DocType: GL EntryDebit AmountDebetbeløb
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSe venligst vedhæftede fil
410DocType: Purchase Order% Received% Modtaget
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
413Finished GoodsFærdigvarer
414DocType: Delivery NoteInstructionsInstruktioner
415DocType: Quality InspectionInspected ByKontrolleret af
416DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
417apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
421DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
422DocType: Depreciation ScheduleSchedule DateTidsplan Dato
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
424DocType: Packed ItemPacked ItemPakket vare
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
426apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
428DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
429DocType: Currency ExchangeCurrency ExchangeValutaveksling
430DocType: AssetItem NameVarenavn
431DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
432DocType: Email DigestCredit BalanceKreditsaldo
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 +1376Create a new CustomerOpret ny kunde
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
439apps/erpnext/erpnext/utilities/activation.py +88Create 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 +177Reason for losingTabsårsag
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
449apps/erpnext/erpnext/accounts/utils.py +354Allocated 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 ifølge helligdagskalenderen: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
453DocType: EmployeeSingleEnkeltværelse
454DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
455DocType: AccountCost of Goods SoldVareforbrug
456DocType: Purchase InvoiceYearlyÅrlig
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
458DocType: Journal Entry AccountSales OrderSalgsordre
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
460DocType: Assessment PlanExaminer NameCensornavn
461DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
462DocType: Delivery Note% Installed% Installeret
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
466DocType: Purchase InvoiceSupplier NameLeverandørnavn
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
468DocType: AccountIs GroupEr en kontogruppe
469DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
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 igangsat
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentGammel Parent
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
479DocType: 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.
480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
482DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
483DocType: SMS LogSent OnSendt On
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
485DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
486DocType: Sales OrderNot Applicableikke gældende
487apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
488DocType: Request for Quotation ItemRequired DateForfaldsdato
489DocType: Delivery NoteBilling AddressFaktureringsadresse
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Indtast venligst Varenr.
491DocType: BOMCostingKoster
492DocType: Tax RuleBilling CountyAnvendes ikke
493DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
494DocType: Request for QuotationMessage for SupplierBesked til leverandøren
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
497DocType: ItemShow in Website (Variant)Vis i Website (Variant)
498DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
499DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
500DocType: Purchase InvoiceUnpaidÅben
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
502DocType: Packing SlipFrom Package No.Fra pakkenr.
503DocType: Item AttributeTo RangeAt Rækkevidde
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
505apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
507DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
510DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
511DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
512DocType: Employee LoanTotal PaymentSamlet betaling
513DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
514DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
515DocType: Journal EntryAccounts PayableKreditor
516apps/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
517DocType: Pricing RuleValid UptoGyldig til
518DocType: Training EventWorkshopVærksted
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
520Enough Parts to BuildNok Dele til Build
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte indkomst
522apps/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
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerKontorfuldmægtig
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVælg kursus
525DocType: Timesheet DetailHrstimer
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVælg firma
527DocType: Stock Entry DetailDifference AccountForskel konto
528apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
529apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
530DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
533DocType: Shipping RuleNet WeightNettovægt
534DocType: EmployeeEmergency PhoneEmergency Phone
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
536Serial No Warranty ExpirySerienummer garantiudløb
537DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
539DocType: Sales OrderTo DeliverTil at levere
540DocType: Purchase Invoice ItemItemVare
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
542DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
543DocType: AccountProfit and LossResultatopgørelse
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
545DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
546DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
549DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
550DocType: 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
551DocType: BOMOperating CostDriftsomkostninger
552DocType: Sales Order ItemGross ProfitGross Profit
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
554DocType: Production Planning ToolMaterial RequirementMaterial Requirement
555DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
558DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
559DocType: TerritoryFor referenceFor reference
560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
563DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
564DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
565DocType: Production Plan ItemPending QtyAfventende antal
566DocType: BudgetIgnoreIgnorér
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} er ikke aktiv
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
570DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
572DocType: Pricing RuleValid FromGyldig fra
573DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
574DocType: Pricing RuleSales PartnerSalgs Partner
575DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finansiel / regnskabsår.
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderOpret salgsordre
583DocType: Project TaskProject TaskSagsopgave
584Lead IdEmne-Id
585DocType: C-Form Invoice DetailGrand TotalBeløb i alt
586DocType: Training EventCourseKursus
587DocType: TimesheetPayslipLønseddel
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
589apps/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
590DocType: IssueResolutionLøsning
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
593DocType: Expense ClaimPayable AccountBetales konto
594DocType: Payment EntryType of PaymentBetalingsmåde
595DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
596DocType: Job ApplicantResume AttachmentVedhæft CV
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
598DocType: Leave Control PanelAllocateTildele
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnSalg Return
600apps/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
601DocType: AnnouncementPosted ByBogført af
602DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
604DocType: Authorization RuleCustomer or ItemKunde eller vare
605apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
606DocType: QuotationQuotation ToTilbud til
607DocType: LeadMiddle IncomeMidterste indkomst
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeTildelte beløb kan ikke være negativ
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
612DocType: Purchase Order ItemBilled AmtBilled Amt
613DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
614DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
615DocType: Repayment SchedulePrincipal Amounthovedstol
616DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
617DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
619DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
620apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til vidensbasen
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslag Skrivning
623DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
624apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
625DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
626apps/erpnext/erpnext/config/accounts.py +80MastersMasters
627DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
629apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
630DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
631DocType: Packing Slip ItemDN DetailDN Detail
632DocType: Training EventConferenceKonference
633DocType: TimesheetBilledBilled
634DocType: BatchBatch DescriptionPartibeskrivelse
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
637DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
638DocType: EmployeeOrganization ProfileOrganisationsprofil
639DocType: StudentSibling Detailssøskende Detaljer
640DocType: Vehicle ServiceVehicle ServiceKøretøj service
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
642DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
644DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
645DocType: Project TaskWeightVægt
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
648DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
651DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
652DocType: Activity TypeDefault Costing RateStandard Costing Rate
653DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
654apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
657DocType: EmployeePassport NumberPasnummer
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Forholdet til Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerLeder
660DocType: Payment EntryPayment From / ToBetaling fra/til
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme element er indtastet flere gange.
663DocType: SMS SettingsReceiver ParameterModtager Parameter
664apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
665DocType: Sales PersonSales Person TargetsSalgs person Mål
666DocType: Installation NoteIN-I-
667DocType: Production Order OperationIn minutesI minutter
668DocType: IssueResolution DateLøsningsdato
669DocType: Student Batch NameBatch NamePartinavn
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timeseddel oprettet:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
673DocType: Selling SettingsCustomer Naming ByKundenavngivning af
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
675DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
677DocType: Activity CostActivity TypeAktivitet Type
678DocType: Request for QuotationFor individual supplierTil individuel leverandør
679DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
681DocType: SupplierFixed DaysFaste dage
682DocType: Quotation ItemItem BalanceItem Balance
683DocType: Sales InvoicePacking ListPakkeliste
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
686DocType: Activity CostProjects UserSagsbruger
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
688apps/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
689DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
690apps/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
691DocType: ItemMaterial TransferMateriale Transfer
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
694DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
696DocType: Production Order OperationActual Start TimeFaktisk starttid
697DocType: BOM OperationOperation TimeOperation Time
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSlutte
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseGrundlag
700DocType: TimesheetTotal Billed HoursTotal Billed Timer
701DocType: Journal EntryWrite Off AmountSkriv Off Beløb
702DocType: Journal EntryBill NoBill Ingen
703DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
704DocType: Vehicle LogService DetailsService Detaljer
705DocType: Purchase InvoiceQuarterlyKvartalsvis
706DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
707DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
708DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
709DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
710DocType: Student AttendanceStudent AttendanceStudent Fremmøde
711DocType: Sales Invoice TimesheetTime SheetTidsregistrering
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst varedetaljer
714DocType: InterestInterestInteresse
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
716DocType: Purchase ReceiptOther DetailsAndre detaljer
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
718DocType: AccountAccountsRegnskab
719DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
722DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEksempel lønseddel
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
726DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
727DocType: Hub SettingsSeller CitySælger By
728Absent Student ReportFraværende studerende rapport
729DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
730DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Vare har varianter.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
733DocType: BinStock ValueStock Value
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
736DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
737DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
738DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
739DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
741DocType: ProjectEstimated CostAnslåede omkostninger
742DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
744DocType: Journal EntryCredit Card EntryCredit Card indtastning
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
748DocType: LeadCampaign NameKampagne Navn
749DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
750ReservedReserveret
751DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
752DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke en lagervare
755DocType: Mode of Payment AccountDefault AccountStandard-konto
756DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
757apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
759DocType: Production Order OperationPlanned End TimePlanlagt sluttid
760Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
762DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
763DocType: BudgetBudget AgainstBudget Against
764DocType: EmployeeCell NumberMobiltelefonnr.
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
770DocType: OpportunityOpportunity FromSalgsmulighed fra
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
772DocType: BOMWebsite SpecificationsWebsite Specifikationer
773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
775DocType: Warranty ClaimCI-Cl-
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
777DocType: EmployeeA+A +
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
780DocType: OpportunityMaintenanceVedligeholdelse
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Købskvitteringsnummer kræves for vare {0}
782DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetOpret tidsregistreringskladde
785DocType: 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.
786DocType: EmployeeBank A/C No.Bank A / C No.
787DocType: Bank GuaranteeProjectSager
788DocType: Quality Inspection ReadingReading 7Reading 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
790DocType: Expense Claim DetailExpense Claim TypeUdlægstype
791DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
793DocType: Employee LoanInterest Income AccountRenter Indkomst konto
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontorholdudgifter
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
798DocType: AccountLiabilityPassiver
799apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
800DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrisliste ikke valgt
802DocType: EmployeeFamily BackgroundFamiliebaggrund
803DocType: Request for Quotation SupplierSend EmailSend e-mail
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen Tilladelse
806DocType: CompanyDefault Bank AccountStandard bankkonto
807apps/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
808apps/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}
809DocType: VehicleAcquisition DateErhvervelsesdato
810apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
811DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
812DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
815DocType: Supplier QuotationStoppedStoppet
816DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgruppen er allerede opdateret.
818DocType: SMS CenterAll Customer ContactAlle kundekontakter
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
820DocType: WarehouseTree DetailsTree Detaljer
821DocType: Training EventEvent Statusbegivenhed status
822Support AnalyticsSupportanalyser
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
824DocType: ItemWebsite WarehouseWebside-Lager
825DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
826apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
827apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
831DocType: 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
832DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
833apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
834DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form optegnelser
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
837DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
840Production Order Stock ReportProduktionsordre Stock Report
841DocType: HR SettingsRetirement AgePensionsalder
842DocType: BinMoving Average RateGlidende gennemsnit Rate
843DocType: Production Planning ToolSelect ItemsVælg varer
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
846DocType: Maintenance VisitCompletion StatusAfslutning status
847DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
849DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
850DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
851DocType: Stock EntrySTE-Ste-
852DocType: Upload AttendanceImport AttendanceImportér fremmøde
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
854DocType: Process PayrollActivity LogActivity Log
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNettoresultat
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
857DocType: Production OrderItem To ManufactureItem Til Fremstilling
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
859DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
860DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
863DocType: Sales InvoicePayment Due DateSidste betalingsdato
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
867DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
868DocType: Expense ClaimExpensesUdgifter
869DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
870Purchase Receipt TrendsKøbskvittering Tendenser
871DocType: Process PayrollBimonthlyHver anden måned
872DocType: Vehicle ServiceBrake PadBremseklods
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning &amp; Udvikling
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
875DocType: CompanyRegistration DetailsRegistrering Detaljer
876DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
877DocType: Item ReorderRe-Order QtyRe-prisen evt
878DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
879DocType: Pricing RulePrice or DiscountPris eller rabat
880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
881DocType: Sales TeamIncentivesIncitamenter
882DocType: SMS LogRequested NumbersAnmodet Numbers
883DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
885apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
887DocType: Sales Invoice ItemStock DetailsStock Detaljer
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
889apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
890DocType: Vehicle LogOdometer Readingkilometerstand
891apps/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 til at ændre 'Balancetype' til 'debet'
892DocType: AccountBalance must beBalance skal være
893DocType: Hub SettingsPublish PricingOffentliggøre Pricing
894DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
895Available QtyTilgængelig Antal
896DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
897DocType: Purchase Invoice ItemRejected Qtyafvist Antal
898DocType: Salary SlipWorking DaysArbejdsdage
899DocType: Serial NoIncoming RateIndgående sats
900DocType: Packing SlipGross WeightBruttovægt
901apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
902DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
903DocType: Job ApplicantHoldHold
904DocType: EmployeeDate of JoiningDato for Sammenføjning
905DocType: Naming SeriesUpdate SeriesOpdatering Series
906DocType: Supplier QuotationIs SubcontractedUnderentreprise
907DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
908DocType: Examination ResultExamination Resulteksamensresultat
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKøbskvittering
910Received Items To Be BilledModtagne varer skal faktureres
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsGodkendte lønsedler
912DocType: EmployeeMsFru
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valutakursen mester.
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable 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}
916DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgspartnere og områder
918apps/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
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeStykliste {0} skal være aktiv
920DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
921apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
922apps/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
923apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
924DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
925apps/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.
926DocType: Bank ReconciliationTotal AmountSamlet beløb
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
928DocType: Production Planning ToolProduction OrdersProduktionsordrer
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
932DocType: Bank ReconciliationAccount CurrencyKonto Valuta
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
934DocType: Purchase ReceiptRangePeriode
935DocType: SupplierDefault Payable AccountsStandard betales Konti
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
937DocType: Fee StructureComponentsLønarter
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
939DocType: Quality Inspection ReadingReading 6Læsning 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
942DocType: Hub SettingsSync NowSynkroniser nu
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definer budget for et regnskabsår.
945DocType: 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.
946DocType: LeadLEAD-EMNE-
947DocType: EmployeePermanent Address IsFast adresse
948DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandVaremærket
950DocType: EmployeeExit Interview DetailsExit Interview Detaljer
951DocType: ItemIs Purchase ItemEr Indkøb Item
952DocType: AssetPurchase InvoiceKøbsfaktura
953DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNye salgsfaktura
955DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
956apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
957DocType: LeadRequest for InformationAnmodning om information
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSynkroniser Offline fakturaer
959DocType: Payment RequestPaidBetalt
960DocType: Program FeeProgram FeeProgram Fee
961DocType: Salary SlipTotal in wordsI alt i ord
962DocType: Material Request ItemLead Time DateLeveringstid Dato
963DocType: GuardianGuardian NameGuardian Navn
964DocType: Cheque Print TemplateHas Print FormatHar Print Format
965DocType: Employee LoanSanctionedsanktioneret
966apps/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
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
969DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
972DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
974DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
975DocType: Cheque Print TemplateDate SettingsDatoindstillinger
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
977Company NameFirmaets navn
978DocType: SMS CenterTotal Message(s)Besked (er) i alt
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVælg Item for Transfer
980DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
984DocType: Pricing RuleMax QtyMaksimal mængde
985apps/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
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
988DocType: 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.
989DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
993DocType: WorkstationElectricity CostElektricitetsomkostninger
994DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
995DocType: ItemInspection CriteriaKontrolkriterier
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
997DocType: BOM Website ItemBOM Website ItemBOM Website Item
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
999DocType: Timesheet DetailBillRegning
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvid
1002DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1004DocType: Purchase InvoiceGet Advances PaidFå forskud
1005DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Opret
1007DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1008DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1009apps/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.
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1012DocType: LeadNext Contact DateNæste kontakt d.
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountIndtast konto for returbeløb
1015DocType: Student Batch NameStudent Batch NameElevgruppenavn
1016DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1017DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAktieoptioner
1020DocType: Journal Entry AccountExpense ClaimUdlæg
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antal for {0}
1023DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1025DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1026DocType: WorkstationNet Hour RateNetto timeløn
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1028DocType: CompanyDefault TermsStandard Vilkår
1029DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1030DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Angiv en {0}
1032apps/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.
1033DocType: Delivery NoteDelivery ToLevering Til
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributtabellen er obligatorisk
1035DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1038DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1039DocType: Sales Invoice ItemRate With MarginVurder med margen
1040DocType: WorkstationWagesLøn
1041DocType: ProjectInternalIntern
1042DocType: TaskUrgentHurtigst muligt
1043apps/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}
1044apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1045DocType: ItemManufacturerProducent
1046DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1047DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1048DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1051DocType: Repayment ScheduleInterest AmountRenter Beløb
1052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1053DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1054DocType: IssueIssueIssue
1055DocType: AssetScrappedSkrottet
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1058DocType: Purchase InvoiceReturnsRetur
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1061apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1062DocType: LeadOrganization NameOrganisationens navn
1063DocType: Tax RuleShipping StateForsendelse stat
1064Projected Quantity as SourceForventet mængde som kilde
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1066DocType: EmployeeA-EN-
1067DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1070DocType: GL EntryAgainstImod
1071DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1072DocType: Sales PartnerImplementation PartnerImplementering Partner
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePostnummer
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1075DocType: OpportunityContact InfoKontaktinformation
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1077DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Resultater
1079DocType: ItemDefault SupplierStandard Leverandør
1080DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1081DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1082DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1083DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1085DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr.
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1090DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1091DocType: OpportunityYour sales person who will contact the customer in futureDin salgsmedarbejder, som vil kontakte kunden i fremtiden
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAlle styklister
1096DocType: CompanyDefault CurrencyStandardvaluta
1097DocType: Expense ClaimFrom EmployeeFra Medarbejder
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1099DocType: Journal EntryMake Difference EntryMake Difference indtastning
1100DocType: Upload AttendanceAttendance From DateFremmøde fradato
1101DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} skal godkendes
1105apps/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}
1106DocType: SMS CenterTotal CharactersTotal tegn
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1112DocType: Sales PartnerDistributorDistributør
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1114apps/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
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1116Ordered Items To Be BilledBestilte varer at blive faktureret
1117apps/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
1118DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationInvitation til sagssamarbejde
1120DocType: Salary SlipDeductionsFradrag
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1123DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1124DocType: Salary SlipLeave Without PayFravær uden løn
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapacitetsplanlægningsfejl
1126Trial Balance for PartyTrial Balance til Party
1127DocType: LeadConsultantKonsulent
1128DocType: Salary SlipEarningsIndtjening
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1131DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1133apps/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}
1134apps/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'
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1136DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1137DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1138DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1139DocType: Purchase InvoiceIs ReturnEr Return
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debetnota
1141DocType: Price List CountryPrice List CountryPrislisteland
1142DocType: ItemUOMsEnheder
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1144apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1145apps/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}
1146DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1148DocType: Stock SettingsDefault Item GroupStandard varegruppe
1149DocType: Employee LoanPartially DisbursedDelvist udbetalt
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1151DocType: AccountBalance SheetBalance
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1154DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin salgsmedarbejder vil få en påmindelse på denne dato om at kontakte kunden
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1156apps/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
1157DocType: LeadLeadEmne
1158DocType: Email DigestPayablesGæld
1159DocType: CourseCourse IntroKursusintroduktion
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1162Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1163DocType: Purchase Invoice ItemNet RateNettosats
1164DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1167DocType: HolidayHolidayHoliday
1168DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1169DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det skal gælde for alle filialer
1170DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1174DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1175DocType: Purchase OrderGroup same itemsGruppe samme elementer
1176DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1177DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1180Trial BalanceTrial Balance
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1183DocType: Sales OrderSO-SO-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1185DocType: EmployeeO-O-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1187DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1188apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1189DocType: AnnouncementAll StudentsAlle studerende
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1192DocType: Grading ScaleIntervalsIntervaller
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Studerende mobiltelefonnr.
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldResten af verden
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1198Budget Variance ReportBudget Variance Report
1199DocType: Salary SlipGross PayGross Pay
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidBetalt udbytte
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1203DocType: Stock ReconciliationDifference AmountDifferencebeløb
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOverført overskud
1205DocType: Vehicle LogService Detailservice Detail
1206DocType: BOMItem DescriptionVarebeskrivelse
1207DocType: Student SiblingStudent SiblingStudent Søskende
1208DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1209DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1210DocType: StudentSTUD.STUD.
1211DocType: Production OrderQty To ManufactureAntal at producere
1212DocType: Email DigestNew IncomeNy Indkomst
1213DocType: School SettingsSchool SettingsSkoleindstillinger
1214DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1215DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1216Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig åbning
1219Employee Leave BalanceMedarbejder Leave Balance
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1221apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1223DocType: Purchase InvoiceRejected WarehouseAfvist lager
1224DocType: GL EntryAgainst VoucherModbilag
1225DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1226apps/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.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1228DocType: ItemLead Time in daysLead Time i dage
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1232DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1234apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLille
1238DocType: EmployeeEmployee NumberMedarbejdernr.
1239apps/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}
1240DocType: Project% Completed% afsluttet
1241Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto head {0} oprettet
1244DocType: SupplierSUPP-SUPP-
1245DocType: Training EventTraining EventTræning begivenhed
1246DocType: ItemAuto re-orderAuto re-ordre
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1248DocType: EmployeePlace of IssueUdstedelsessted
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakt
1250DocType: Email DigestAdd QuoteTilføj tilbud
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1257DocType: Mode of PaymentMode of PaymentBetalingsmåde
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMStykliste
1261apps/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.
1262DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1263DocType: VehicleFuel UOMBrændstofsenhed
1264DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1265DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1266DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1268DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1269DocType: Email DigestAnnual IncomeÅrlige indkomst
1270DocType: Serial NoSerial No DetailsSerienummeroplysninger
1271DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1272DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1279DocType: Hub SettingsSeller WebsiteSælger Website
1280DocType: ItemITEM-VARE-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produktionsordre status er {0}
1283DocType: Appraisal GoalGoalGoal
1284DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1285Team UpdatesTeam opdateringer
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFor Leverandøren
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1292apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1293DocType: Authorization RuleTransactionTransaktion
1294apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1295apps/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.
1296DocType: ItemWebsite Item GroupsWebside-varegrupper
1297DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1299DocType: Depreciation ScheduleJournal EntryKassekladde
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} igangværende varer
1301DocType: WorkstationWorkstation NameWorkstation Navn
1302DocType: Grading Scale IntervalGrade CodeGrade kode
1303DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1306DocType: Sales PartnerTarget DistributionTarget Distribution
1307DocType: Salary SlipBank Account No.Bankkonto No.
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1309DocType: Quality Inspection ReadingReading 8Reading 8
1310DocType: Sales PartnerAgentAgent
1311DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1313DocType: BOM OperationWorkstationArbejdsstation
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1316DocType: Sales OrderRecurring Uptotilbagevendende Op
1317DocType: AttendanceHR ManagerHR-chef
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyVælg firma
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Forlad
1320DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1322DocType: Payment EntryWriteoffSkrive af
1323DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1324DocType: Salary ComponentEarningTillæg
1325DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1326BOM BrowserStyklistesøgning
1327DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1329apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMad
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1333DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark attendence
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplanen {0} eksisterer imod {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1337apps/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}
1338apps/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}
1339DocType: ProjectStart and End DatesStart- og slutdato
1340Delivered Items To Be BilledLeverede varer at blive faktureret
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1343DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1344DocType: Purchase Invoice ItemUOMEnhed
1345DocType: Rename ToolUtilitiesForsyningsvirksomheder
1346DocType: Purchase Invoice ItemAccountingRegnskab
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1350DocType: Activity CostProjectsSager
1351DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1354DocType: ItemWill also apply to variantsVil også gælde for varianter
1355apps/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.
1356DocType: QuotationShopping CartIndkøbskurv
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1358DocType: POS ProfileCampaignKampagne
1359DocType: SupplierName and TypeNavn og type
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1361DocType: Purchase InvoiceContact PersonKontaktperson
1362apps/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 '
1363DocType: Course Scheduling ToolCourse End DateKursus slutdato
1364DocType: Holiday ListHolidaysHelligdage
1365DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1366DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1367DocType: ItemMaintain StockVedligehold lageret
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1369DocType: EmployeePrefered Emailforetrukket Email
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1371DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockLager er obligatorisk for ikke-gruppekonti af typen Lager
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge 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
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1376DocType: Email DigestFor CompanyTil firma
1377apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1380DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1382DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100må ikke være større end 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemVare {0} er ikke en lagervare
1385DocType: Maintenance VisitUnscheduledUplanlagt
1386DocType: EmployeeOwnedEjet
1387DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1388DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1389Purchase Invoice TrendsKøbsfaktura Trends
1390DocType: EmployeeBetter ProspectsBedre udsigter
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1392DocType: VehicleLicense PlateNummerplade
1393DocType: AppraisalGoalsMål
1394DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1395Accounts BrowserKonti Browser
1396DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1397DocType: GL EntryGL EntryGL indtastning
1398DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1399Batch-Wise Balance HistoryHistorik sorteret pr. parti
1400apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1401DocType: Package CodePackage CodePakkekode
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1404DocType: 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
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1407DocType: Email DigestBank BalanceBank Balance
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1410DocType: Journal Entry AccountAccount BalanceKontosaldo
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1412DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi køber denne vare
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1416apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1417DocType: Shipping RuleShipping AccountForsendelse konto
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1419apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1420DocType: Quality InspectionReadingsAflæsninger
1421DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub forsamlinger
1425DocType: AssetAsset NameAktivnavn
1426DocType: ProjectTask WeightOpgavevægtning
1427DocType: Shipping Rule ConditionTo ValueTil Value
1428DocType: Asset MovementStock ManagerStock manager
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipPakkeseddel
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1435DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1437DocType: ItemInventoryInventory
1438DocType: ItemSales DetailsSalg Detaljer
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith ItemsMed varer
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1442DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1443DocType: ItemItem AttributeItem Attribut
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegeringen
1445apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut Navn
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1449DocType: CompanyServicesTjenester
1450DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1451DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVælg Mulig leverandør
1453DocType: Sales InvoiceSourceKilde
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1455DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1459DocType: Student Attendance ToolStudents HTMLStuderende HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
1461DocType: POS ProfileApply DiscountAnvend rabat
1462DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1466DocType: Program CourseProgram CourseKursusprogram
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
1468DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1469DocType: Item GroupItem Group NameVaregruppenavn
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1471DocType: StudentDate of LeavingDato for Leaving
1472DocType: Pricing RuleFor Price ListFor prisliste
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsOpret emner
1475DocType: Maintenance ScheduleSchedulesTidsplaner
1476DocType: Purchase Invoice ItemNet AmountNettobeløb
1477DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1478DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1481DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1482DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1485DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1486DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1487DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1489DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1490apps/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
1491DocType: UOMUOM NameEnhedsnavn
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1493DocType: Purchase InvoiceShipping AddressLeveringsadresse
1494DocType: 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.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1496DocType: Expense ClaimEXPUDL
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1498apps/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}
1499DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1500DocType: Sales Invoice ItemBrand NameVaremærkenavn
1501DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKasse
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermulig leverandør
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
1506DocType: BudgetMonthly DistributionMånedlig Distribution
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1509DocType: Sales PartnerSales Partner TargetSalgs Partner Mål
1510DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1511DocType: Pricing RulePricing RulePrisfastsættelsesregel
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1513DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1515DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1516apps/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}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1519Bank Reconciliation StatementBank Saldoopgørelsen
1520Lead NameEmnenavn
1521POSKassesystem
1522DocType: C-FormIIIIII
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1528DocType: Shipping Rule ConditionFrom ValueFra Value
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1530DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1531DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1532DocType: Quality Inspection ReadingReading 4Reading 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standard stykliste for {0} ikke fundet for sag {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1535apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1536apps/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}
1537DocType: CompanyDefault Holiday ListStandard helligdagskalender
1538apps/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}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Passiver
1540DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1541DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1542Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1543DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1544apps/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.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1546apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1547apps/erpnext/erpnext/utilities/activation.py +72Make QuotationOpret tilbud
1548apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1549DocType: Dependent TaskDependent TaskAfhængig opgave
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1553DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1554apps/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}
1555DocType: SMS CenterReceiver ListModtageroversigt
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemSøg Vare
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1559DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedAllerede afsluttet
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antal må ikke være mere end {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dage)
1567DocType: Quotation ItemQuotation ItemTilbudt vare
1568DocType: AccountAccount NameKontonavn
1569apps/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
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1572DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1574DocType: Sales InvoiceReference Documentreferencedokument
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1576DocType: Accounts SettingsCredit ControllerCredit Controller
1577DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1579DocType: CompanyDefault Payable AccountStandard Betales konto
1580apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1583DocType: Party AccountParty AccountParty Account
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1585DocType: LeadUpper IncomeUpper Indkomst
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1587DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1588DocType: BOM ItemBOM ItemStyklistevarer
1589DocType: AppraisalFor EmployeeTil medarbejder
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1592DocType: CompanyDefault ValuesStandardværdier
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1595apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1598DocType: CustomerDefault Price ListStandardprisliste
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} skabt
1600apps/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
1601DocType: Journal EntryEntry TypePosttype
1602Customer Credit BalanceCustomer Credit Balance
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1607DocType: QuotationTerm DetailsTerm Detaljer
1608DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1614apps/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.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1617Lead DetailsEmnedetaljer
1618DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1619DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1620DocType: Pricing RuleApplicable ForGældende For
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1622apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1623DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1625DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1626DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1627DocType: Sales InvoicePacked ItemsPakkede varer
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1629DocType: 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
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total''I alt'
1631DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1632DocType: EmployeePermanent AddressPermanent adresse
1633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1635DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1636DocType: TerritoryTerritory ManagerOmrådechef
1637DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1638DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1639DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1640DocType: Selling SettingsSelling SettingsSalgsindstillinger
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1642apps/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
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1646Item Shortage ReportItem Mangel Rapport
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1652DocType: Fee CategoryFee CategoryGebyr Kategori
1653Student Fee CollectionStudent afgiftsopkrævning
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1655DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1657apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1658DocType: EmployeeDate Of RetirementDato for pensionering
1659DocType: Upload AttendanceGet TemplateHent skabelon
1660DocType: VehicleDoorsDøre
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1662DocType: Course Assessment CriteriaWeightageVægtning
1663DocType: Packing SlipPS-PS
1664apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1667DocType: TerritoryParent TerritoryOverordnet område
1668DocType: Quality Inspection ReadingReading 2Reading 2
1669DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1670DocType: HomepageProductsProdukter
1671DocType: AnnouncementInstructorInstruktør
1672DocType: EmployeeAB+AB +
1673DocType: 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
1674DocType: LeadNext Contact ByNæste kontakt af
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1676apps/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 antal varer {1} på lageret
1677DocType: QuotationOrder TypeBestil Type
1678DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1679Item-wise Sales RegisterVare-wise Sales Register
1680DocType: AssetGross Purchase AmountBruttokøbesum
1681DocType: AssetDepreciation MethodAfskrivningsmetode
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1685DocType: Program CourseRequiredNødvendig
1686DocType: Job ApplicantApplicant for a JobAnsøger
1687DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1689DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1690apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1691DocType: Purchase Invoice ItemBatch NoPartinr.
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1693DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainHoved
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1698DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1700DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1702DocType: Email DigestAnnual Expensesårlige Omkostninger
1703DocType: ItemVariantsVarianter
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderOpret indkøbsordre
1705DocType: SMS CenterSend ToSend til
1706apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1707DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1708DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1709DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1710DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1711DocType: TerritoryTerritory NameOmrådenavn
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1714DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1715DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1716DocType: ItemSerial Nos and BatchesSerienummer og partier
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1719apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1725DocType: 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)
1726apps/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
1727DocType: Sales OrderTo Deliver and BillAt levere og Bill
1728DocType: Student GroupInstructorsInstruktører
1729DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedStykliste {0} skal godkendes
1731DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrér dine ordrer
1735DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1737DocType: EmployeeSalutationTitel
1738DocType: CourseCourse AbbreviationKursusforkortelse
1739DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1740DocType: ItemWill also apply for variantsVil også gælde for varianter
1741apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1743apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbejdstid bør ikke være større end maksimal arbejdstid {0}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1746DocType: Quotation ItemActual QtyFaktiske Antal
1747DocType: Sales Invoice ItemReferencesReferencer
1748DocType: Quality Inspection ReadingReading 10Reading 10
1749apps/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.List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1750DocType: Hub SettingsHub NodeHub Node
1751apps/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.
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1753DocType: Asset MovementAsset MovementAsset Movement
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartNy kurv
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1756DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1757DocType: VehicleWheelsHjul
1758DocType: Packing SlipTo Package No.Til pakkenr.
1759DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1760DocType: Warranty ClaimIssue DateUdstedelsesdagen
1761DocType: Activity CostActivity CostAktivitetsomkostninger
1762DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1763DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1765DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1767apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1768Sales Invoice TrendsSalgsfaktura Trends
1769DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1771apps/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;
1772DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1773DocType: SMS SettingsMessage ParameterBesked Parameter
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1775DocType: Serial NoDelivery Document NoLevering dokument nr
1776apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1778DocType: Serial NoCreation DateOprettet d.
1779apps/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}
1780apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1781DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1782DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1783DocType: 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
1784DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1785DocType: ItemHas VariantsHar Varianter
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1789DocType: Sales PersonParent Sales PersonParent Sales Person
1790DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1792DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1793DocType: BudgetFiscal YearRegnskabsår
1794DocType: Vehicle LogFuel PriceBrændstofpris
1795DocType: BudgetBudgetBudget
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1797apps/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
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1799DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5fx 5
1802apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1803apps/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}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1805DocType: ItemIs Sales ItemEr Sales Item
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
1808DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1809Amount to DeliverBeløb, Deliver
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEn vare eller tjenesteydelse
1811apps/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 skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1812DocType: GuardianGuardian InterestsGuardian Interesser
1813DocType: Naming SeriesCurrent ValueAktuel værdi
1814apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1816DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1817Serial No StatusSerienummerstatus
1818DocType: Payment Entry ReferenceOutstandingUdestående
1819Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1820apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1821apps/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
1822DocType: Pricing RuleSellingSalg
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1824DocType: EmployeeSalary InformationLøn Information
1825DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1827DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkatter og afgifter
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1830apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1832DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1833DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1835apps/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
1836DocType: AssetSoldsolgt
1837Item-wise Purchase HistoryVare-wise Købshistorik
1838apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1839DocType: AccountFrozenFrosne
1840Open Production OrdersÅbne produktionsordrer
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1842DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1843DocType: Installation NoteInstallation TimeInstallation Time
1844DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1848DocType: IssueResolution DetailsLøsningsdetaljer
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1850DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1851apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1852DocType: Item AttributeAttribute NameAttribut Navn
1853DocType: BOMShow In WebsiteVis I Website
1854DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1855DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1856DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1857DocType: Item ReorderCheck in (group)Check i (gruppe)
1858Qty to OrderAntal til ordre
1859DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1861DocType: OpportunityMins to First ResponseMinutter til første reaktion
1862DocType: Pricing RuleMargin TypeMargin Type
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1864DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1865DocType: AppraisalFor Employee NameTil medarbejdernavn
1866DocType: Holiday ListClear TableRyd tabellen
1867DocType: C-Form Invoice DetailInvoice NoFakturanr.
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1869DocType: RoomRoom NameVærelsesnavn
1870apps/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}
1871DocType: Activity CostCosting RateCosting Rate
1872Customer Addresses And ContactsKundeadresser og kontakter
1873Campaign EfficiencyKampagneeffektivitet
1874DocType: DiscussionDiscussionDiskussion
1875DocType: Payment EntryTransaction IDTransaktions-ID
1876DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1877apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionVælg stykliste og produceret antal
1884DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1885DocType: Bank Reconciliation DetailAgainst AccountMod konto
1886apps/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
1887DocType: Maintenance Schedule DetailActual DateFaktisk dato
1888DocType: ItemHas Batch NoHar partinr.
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig fakturering: {0}
1890DocType: Delivery NoteExcise Page NumberExcise Sidetal
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1892DocType: AssetPurchase DateKøbsdato
1893DocType: EmployeePersonal DetailsPersonlige oplysninger
1894apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1895Maintenance SchedulesVedligeholdelsesplaner
1896DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1898Quotation TrendsTilbud trends
1899apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1901DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1903DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1904DocType: Purchase OrderDeliveredLeveret
1905Vehicle ExpensesKøretøjsudgifter
1906DocType: Serial NoInvoice DetailsFaktura detaljer
1907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1908DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1910DocType: Employee LoanLoan AmountLånebeløb
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1912apps/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
1913DocType: Journal EntryAccounts ReceivableTilgodehavender
1914Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1916DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1917DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1918DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1919DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1921DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1922apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1923DocType: HR SettingsHR SettingsHR-indstillinger
1924DocType: Salary Slipnet pay infonettoløn info
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1926DocType: Email DigestNew ExpensesNye udgifter
1927DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
1929DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1933DocType: Loan TypeLoan NameLånenavn
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1935DocType: Student SiblingsStudent SiblingsStudent Søskende
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhed
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyAngiv venligst firma
1938Customer Acquisition and LoyaltyKundetilgang og -loyalitet
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1940DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1941apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1943DocType: POS ProfilePrice ListPrisliste
1944apps/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.
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1946DocType: IssueSupportSupport
1947BOM SearchBOM Søg
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1949DocType: VehicleFuel TypeBrændstofstype
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1951DocType: WorkstationWages per hourTimeløn
1952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
1953apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
1954DocType: Email DigestPending Sales OrdersAfventende salgsordrer
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
1959DocType: Salary ComponentDeductionFradrag
1960apps/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.
1961DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1964DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
1966DocType: ProjectGross MarginGross Margin
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIndtast venligst Produktion Vare først
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilbud
1971DocType: QuotationQTN-T-
1972DocType: Salary SlipTotal DeductionSamlet Fradrag
1973Production AnalyticsProduktionsanalyser
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedOmkostninger opdateret
1975DocType: EmployeeDate of BirthFødselsdato
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedElement {0} er allerede blevet returneret
1977DocType: 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 **.
1978DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
1980DocType: Student AdmissionEligibilityBerettigelse
1981apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
1982DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1983DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1984DocType: Purchase Taxes and ChargesDeductFratræk
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStillingsbeskrivelse
1986DocType: Student ApplicantAppliedAnvendt
1987DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Navn
1989apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
1990DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
1991DocType: Expense ClaimApproverGodkender
1992SO QtySO Antal
1993DocType: GuardianWork AddressArbejdsadresse
1994DocType: AppraisalCalculate Total ScoreBeregn Total Score
1995DocType: Request for QuotationManufacturing ManagerProduktionschef
1996apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
1998apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerværdi ({2}) for lager {3} skal være ens
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2001DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2002DocType: BOMScrap Material CostSkrot materialeomkostninger
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2004DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2005DocType: AssetSupplierLeverandør
2006DocType: C-FormQuarterKvarter
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
2008DocType: Global DefaultsDefault CompanyStandardfirma
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NameBank navn
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
2013DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2014DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2015DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt, hvis det skal gælde for alle afdelinger
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2021DocType: Process PayrollFortnightlyHver 14. dag
2022DocType: Currency ExchangeFrom CurrencyFra Valuta
2023apps/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
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2027DocType: Student GuardianOthersAndre
2028DocType: Payment EntryUnallocated AmountUfordelt beløb
2029apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2030DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
2031DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2033apps/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
2034apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2036apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTilføj Tidsregistreringskladder
2037DocType: Vehicle ServiceService Itemtjenesten Item
2038DocType: Bank GuaranteeBank GuaranteeBank garanti
2039apps/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
2040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2041DocType: BinOrdered QuantityBestilt antal
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2043DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2044apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2045DocType: Production OrderIn ProcessI Process
2046DocType: Authorization RuleItemwise DiscountItemwise Discount
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2049DocType: AccountFixed AssetAnlægsaktiv
2050apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2051DocType: Employee LoanAccount InfoKontooplysninger
2052DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2054DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2055apps/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.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTilgodehavende konto
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2058DocType: Quotation ItemStock BalanceStock Balance
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserie for {0} via Setup&gt; Settings&gt; Naming Series
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEODirektør
2062DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVælg korrekt konto
2064DocType: ItemWeight UOMVægtenhed
2065DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2066DocType: EmployeeBlood GroupBlood Group
2067DocType: Production Order OperationPendingAfventer
2068DocType: CourseCourse NameKursusnavn
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontorudstyr
2071DocType: Purchase Invoice ItemQtyAntal
2072DocType: Fiscal YearCompaniesFirmaer
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFuld tid
2076DocType: Salary StructureEmployeesMedarbejdere
2077DocType: EmployeeContact DetailsKontaktoplysninger
2078DocType: C-FormReceived DateModtaget d.
2079DocType: 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.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2081DocType: StudentGuardiansGuardians
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2083apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2084DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebet-til skal angives
2086apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2088DocType: Offer Letter TermOffer TermOffer Term
2089DocType: Quality InspectionQuality ManagerKvalitetschef
2090DocType: Job ApplicantJob OpeningRekrutteringssag
2091DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Sum ubetalt: {0}
2095DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlet faktureret beløb
2099DocType: BOMConversion RateOmregningskurs
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2101DocType: Timesheet DetailTo TimeTil Time
2102DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2104apps/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}
2105DocType: Production Order OperationCompleted QtyAfsluttet Antal
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2108apps/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}
2109DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2111DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2112apps/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 angivet {2}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2114DocType: ItemCustomer Item CodesKunde varenumre
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gevinst / Tab
2116DocType: OpportunityLost ReasonTabsårsag
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2118DocType: Quality InspectionSample SizeSample Size
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIndtast Kvittering Dokument
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedAlle varer er allerede blevet faktureret
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2122apps/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
2123DocType: ProjectExternalEkstern
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2125DocType: Vehicle LogVLOG.Vlog.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2127DocType: BranchBranchFilial
2128DocType: GuardianMobile NumberMobiltelefonnr.
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2130DocType: BinActual QuantityFaktiske Mængde
2131DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2133DocType: Scheduling ToolStudent BatchElevgruppe
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2135apps/erpnext/erpnext/utilities/activation.py +117Make StudentOpret studerende
2136apps/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 sag: {0}
2137DocType: Leave Block List DateBlock DateBlokeringsdato
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2139apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2140DocType: Sales OrderNot DeliveredIkke leveret
2141Bank Clearance SummaryBank Clearance Summary
2142apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2143DocType: Appraisal GoalAppraisal GoalVurdering Goal
2144DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsBygninger
2146DocType: Fee StructureFee StructureGebyr struktur
2147DocType: Timesheet DetailCosting AmountKoster Beløb
2148DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2149DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2150apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2151apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2152DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2153DocType: SMS LogSender NameAfsendernavn
2154DocType: POS Profile[Select][Vælg]
2155DocType: SMS LogSent ToSendt Til
2156DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2158apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2159DocType: CompanyFor Reference Only.Kun til reference.
2160apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoVælg partinr.
2161apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2162DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2163DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2164DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2165apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2166DocType: Journal EntryReference NumberReferencenummer
2167DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2168DocType: EmployeeNew WorkplaceNy Arbejdsplads
2169apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2170apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ingen vare med stregkode {0}
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2172DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Bomsstyklister
2174apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresButikker
2175DocType: Serial NoDelivery TimeLeveringstid
2176apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2177DocType: ItemEnd of LifeEnd of Life
2178apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelRejser
2179apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2180DocType: Leave Block ListAllow UsersTillad brugere
2181DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2182DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2183DocType: Rename ToolRename ToolOmdøb Tool
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOpdatering Omkostninger
2185DocType: Item ReorderItem ReorderGenbestil vare
2186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVis lønseddel
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Materiale
2188DocType: 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.
2189apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2190apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVælg ændringsstørrelse konto
2192DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2193DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2194DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2195DocType: Installation NoteInstallation NoteInstallation Bemærk
2196apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTilføj Skatter
2197DocType: TopicTopicEmne
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2199DocType: Budget AccountBudget AccountBudget-konto
2200DocType: Quality InspectionVerified ByBekræftet af
2201apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2202DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2203DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2205DocType: Process PayrollCreate Salary SlipOpret lønseddel
2206apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
2208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2209DocType: AppraisalEmployeeMedarbejder
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2211DocType: Training EventEnd TimeEnd Time
2212apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2213DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2214apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2216apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2218apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2219DocType: Rename ToolFile to RenameFil til Omdøb
2220apps/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}
2221apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2222apps/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
2223DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2224apps/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
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutiske
2226apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2227DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2228DocType: Purchase InvoiceCredit ToCredit Til
2229apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2230DocType: Employee EducationPost GraduatePost Graduate
2231DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2232DocType: Quality Inspection ReadingReading 9Reading 9
2233DocType: SupplierIs FrozenEr Frozen
2234apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2235DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2236DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2237DocType: Upload AttendanceAttendance To DateFremmøde tildato
2238DocType: Warranty ClaimRaised ByOprettet af
2239DocType: Payment Gateway AccountPayment AccountBetalingskonto
2240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedAngiv venligst firma for at fortsætte
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2243DocType: Offer LetterAcceptedAccepteret
2244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2245DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2246apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2247DocType: RoomRoom NumberVærelsesnummer
2248apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2250DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2251apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig kassekladde
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2256DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2257DocType: Stock EntryFor QuantityFor Mængde
2258apps/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}
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2260apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2261DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2262apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} skal være negativ til gengæld dokument
2263Minutes to First Response for IssuesMinutter til First Response for Issues
2264DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2265apps/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.
2266DocType: 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.
2267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2269DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Følgende produktionsordrer blev dannet:
2271DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2272DocType: Delivery NoteTransporter NameTransporter Navn
2273DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2274DocType: BOMShow OperationsVis Operations
2275Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2276apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2278apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2279DocType: Fiscal YearYear End DateSidste dag i året
2280DocType: Task Depends OnTask Depends OnOpgave afhænger af
2281DocType: Supplier QuotationOpportunitySalgsmulighed
2282Completed Production OrdersAfsluttede produktionsordrer
2283DocType: OperationDefault WorkstationStandard Workstation
2284DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2285DocType: Payment EntryDeductions or LossFradrag eller Tab
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2287DocType: Email DigestHow frequently?Hvor ofte?
2288DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2289apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2290DocType: StudentJoining DateVær med Dato
2291Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2292apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2293DocType: Project% Complete Method% Complete Method
2294apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2295DocType: Production OrderActual End DateFaktisk slutdato
2296DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2297DocType: Purchase InvoicePINV-PINV-
2298DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2299DocType: Stock EntryPurposeFormål
2300DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2301DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2302DocType: Purchase InvoiceAdvancesForskud
2303DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2304DocType: Item ReorderRequest forAnmodning om
2305apps/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
2306DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2307DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2309DocType: CampaignCampaign-.####Kampagne -. ####
2310apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2311apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2312DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2313apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2315apps/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
2316DocType: Delivery NoteDN-DN-
2317DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2319DocType: 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)
2320DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2321apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2322apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2323DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2324DocType: HomepageHomepageHjemmeside
2325DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2326apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2327DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2330DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2331apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste kontakt af kan ikke være den samme som emnets e-mailadresse
2332DocType: Tax RuleBilling CityFakturering By
2333DocType: AssetManualManuel
2334DocType: Salary Component AccountSalary Component AccountLønrtskonto
2335DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2336apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2337DocType: Lead SourceSource NameKilde Navn
2338DocType: Journal EntryCredit NoteKreditnota
2339DocType: Warranty ClaimService AddressTjeneste Adresse
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHavemøbler og Kampprogram
2341DocType: ItemManufactureFremstilling
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2343DocType: Student ApplicantApplication DateAnsøgningsdato
2344DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2345DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2346DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2348apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2349DocType: GuardianOccupationBesættelse
2350apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
2351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2352apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2353DocType: Sales InvoiceThis DocumentDette dokument
2354DocType: Installation Note ItemInstalled QtyAntal installeret
2355DocType: Purchase Taxes and ChargesParenttypeParenttype
2356apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2357DocType: Purchase InvoiceIs Paider betalt
2358DocType: Salary StructureTotal EarningSamlet Earning
2359DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2360DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2361apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2362apps/erpnext/erpnext/controllers/accounts_controller.py +290or eller
2363DocType: Sales OrderBilling StatusFaktureringsstatus
2364apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesEl, vand og varmeudgifter
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2368DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2369DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2370apps/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
2371DocType: Notification ControlSales Order MessageSalgsordrebesked
2372apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2373DocType: Payment EntryPayment TypeBetalingstype
2374apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2375DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2376DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2377DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2378DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2379DocType: EmployeeEmergency ContactEmergency Kontakt
2380DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2381DocType: ItemQuality ParametersKvalitetsparametre
2382sales-browsersalg-browser
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2384DocType: Target DetailTarget AmountMålbeløbet
2385DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2386DocType: Journal EntryAccounting EntriesBogføringsposter
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2388apps/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}
2389DocType: Purchase OrderRef SQRef SQ
2390apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2391apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering skal godkendes
2392DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2393DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalte og ikke leveret
2395DocType: Product BundleParent ItemOverordnet vare
2396DocType: AccountAccount TypeKontotype
2397DocType: Delivery NoteDN-RET-DN-Retsinformation
2398apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2399apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2400apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på &quot;Generer Schedule &#39;
2401To ProduceAt producere
2402apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2403apps/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
2404apps/erpnext/erpnext/utilities/activation.py +99Make UserOpret Bruger
2405DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2406DocType: BinReserved QuantityReserveret mængde
2407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Der er intet obligatorisk kursus for programmet {0}
2409DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2410apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearbagud
2412apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2413apps/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
2414DocType: AccountIncome AccountIndtægtskonto
2415DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryLevering
2417DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2418DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2419apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2420DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2421apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsElevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne
2422DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2423DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2424apps/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}
2425apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2428DocType: BudgetCost CenterOmkostningssted
2429apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2430DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2431DocType: Tax RuleShipping CountryForsendelsesland
2432DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2433DocType: Upload AttendanceUpload HTMLUpload HTML
2434DocType: EmployeeRelieving DateLindre Dato
2435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
2436DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2437DocType: Employee EducationClass / PercentageKlasse / Procent
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesSalg- og marketingschef
2439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIndkomstskat
2440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2441apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2442DocType: Item SupplierItem SupplierVareleverandør
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2444apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2445apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2446DocType: CompanyStock SettingsStock Indstillinger
2447apps/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 en kontogruppe, Rodtype og firma
2448DocType: VehicleElectricElektrisk
2449DocType: Task% Progress% fremskridt
2450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2451DocType: 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;
2452DocType: TaskDepends on TasksAfhænger af opgaver
2453apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2454DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2455DocType: Supplier QuotationSQTN-LT-
2456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2457DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2458DocType: ProjectTask CompletionOpgaveafslutning
2459apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2460DocType: AppraisalHR UserHR-bruger
2461DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2462apps/erpnext/erpnext/hooks.py +116IssuesSpørgsmål
2463apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2464DocType: Sales InvoiceDebit ToDebit Til
2465DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2466DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2467apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2468Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2469apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2470apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} er deaktiveret
2471DocType: SupplierBilling CurrencyFakturering Valuta
2472DocType: Sales InvoiceSINV-RET-SF-RET
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesFravær i alt
2475Profit and Loss StatementResultatopgørelse
2476DocType: Bank Reconciliation DetailCheque NumberCheck Number
2477Sales BrowserSalg Browser
2478DocType: Journal EntryTotal CreditSamlet kredit
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokal
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeStor
2484DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment Grupper
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2487apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})I alt {0} ({1})
2488DocType: C-Form Invoice DetailTerritoryOmråde
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2490DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2491DocType: Vehicle LogFuel QtyBrændstofmængde
2492DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2493DocType: CourseAssessmentVurdering
2494DocType: Payment Entry ReferenceAllocatedAllokeret
2495apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2496DocType: Student ApplicantApplication StatusAnsøgning status
2497DocType: FeesFeesGebyrer
2498DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountSamlede udestående beløb
The file is too large to be shown. View Raw