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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

462 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: ItemCustomer ItemsKundevarer
8DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
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 +26EvaluationEvaluering
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 +192Stopped 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 +131Bank 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 +65Expected 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 +153Bank 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 +154Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67DocType: ItemCountry of OriginOprindelsesland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In 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 +846Serial 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 +153Please 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 +214AccountantRevisor
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 +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetalingsanmodning
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +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: Sales InvoiceCompany AddressVirksomhedsadresse
107DocType: BOMOperationsOperationer
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
116DocType: Item AttributeIncrementTilvækst
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tilladt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromHent varer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
126DocType: Payment ReconciliationReconcileForene
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
128DocType: Quality Inspection ReadingReading 1Læsning 1
129DocType: Process PayrollMake Bank EntryMake Bank indtastning
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
132DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundIkke varer fundet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønstruktur mangler
136DocType: LeadPerson NameNavn
137DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"fx "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
142DocType: WarehouseWarehouse DetailLagerinformation
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
146DocType: Vehicle ServiceBrake OilBremse Oil
147DocType: Tax RuleTax TypeSkat Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountSkattepligtigt beløb
149apps/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}
150DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVælg stykliste
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
156apps/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
157DocType: Student LogStudent LogStudent Log
158DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
159DocType: LeadInterestedInteresseret
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
162DocType: ItemCopy From Item GroupKopier fra varegruppe
163DocType: Journal EntryOpening EntryÅbningsbalance
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
165DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
166DocType: Stock EntryAdditional CostsYderligere omkostninger
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
168DocType: LeadProduct EnquiryProdukt Forespørgsel
169DocType: Academic TermSchoolsSkoler
170DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVælg venligst firma først
174DocType: Employee EducationUnder GraduateUnder Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostOmkostninger i alt
177DocType: Journal Entry AccountEmployee LoanMedarbejderlån
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitet Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
183DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
185DocType: Expense Claim DetailClaim AmountBeløb
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
188DocType: Naming SeriesPrefixPræfiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableForbrugsmaterialer
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport-log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
193DocType: Training Result EmployeeGradeGrad
194DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
195DocType: SMS CenterAll ContactAlle Kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrsløn
198DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
199DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} er frosset
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
205DocType: Program EnrollmentSchool BusSkolebus
206DocType: Journal EntryContra EntryContra indtastning
207DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
208DocType: Delivery NoteInstallation StatusInstallation status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
211DocType: Request for QuotationRFQ-AT-
212DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
214DocType: Products SettingsShow Products as a ListVis produkterne på en liste
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
217apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsEksempel: Grundlæggende Matematik
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
220DocType: SMS CenterSMS CenterSMS-center
221DocType: Sales InvoiceChange Amountændring beløb
222DocType: BOM Replace ToolNew BOMNy stykliste
223DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeAnmodningstype
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUdførelse
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
230DocType: Serial NoMaintenance StatusVedligeholdelse status
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
234apps/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}
235apps/erpnext/erpnext/hooks.py +87QuotesCitater
236DocType: CustomerIndividualIndividuel
237DocType: InterestAcademics Userakademikere Bruger
238DocType: Cheque Print TemplateAmount In FigureBeløb I figur
239DocType: Employee Loan ApplicationLoan InfoLåneinformation
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
241DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
242DocType: POS ProfileCustomer GroupsKundegrupper
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
244DocType: GuardianStudentsStuderende
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
251DocType: Production Planning ToolSales OrdersSalgsordrer
252DocType: Purchase Taxes and ChargesValuationVærdiansættelse
253Purchase Order TrendsIndkøbsordre Trends
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
259DocType: Email DigestNew Sales OrdersNye salgsordrer
260DocType: Bank GuaranteeBank AccountBankkonto
261DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
262DocType: EmployeeCreate UserOpret bruger
263DocType: Selling SettingsDefault TerritoryStandardområde
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
265DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
268DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
269DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
271DocType: Sales InvoiceIs Opening EntryÅbningspost
272DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
273DocType: Course ScheduleInstructor NameInstruktør Navn
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitTil lager skal angives før godkendelse
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
276DocType: Sales PartnerResellerForhandler
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
279DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
280Production Orders in ProgressIgangværende produktionsordrer
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
283DocType: LeadAddress & ContactAdresse og kontaktperson
284DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
286DocType: Sales PartnerPartner websitePartner hjemmeside
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontaktnavn
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
291DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
292DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
293DocType: VehicleAdditional DetailsYderligere detaljer
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearFravær pr. år
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
303DocType: Email DigestProfit & LossProfit &amp; Loss
304apps/erpnext/erpnext/public/js/setup_wizard.js +298Litreliter
305DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
306DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
312DocType: Stock EntrySales Invoice NoSalgsfakturanr.
313DocType: Material Request ItemMin Order QtyMin prisen evt
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
315DocType: LeadDo Not ContactMå ikke komme i kontakt
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationMennesker, der underviser i din organisation
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
319DocType: ItemMinimum Order QtyMinimum Antal
320DocType: Pricing RuleSupplier TypeLeverandørtype
321DocType: Course Scheduling ToolCourse Start DateKursusstartdato
322Student Batch-Wise AttendanceFremmøde efter elevgrupper
323DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
324DocType: ItemPublish in HubOffentliggør i Hub
325DocType: Student AdmissionStudent AdmissionStuderende optagelse
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledVare {0} er aflyst
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialeanmodning
329DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
330DocType: ItemPurchase DetailsIndkøbsdetaljer
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
332DocType: EmployeeRelationRelation
333DocType: Shipping RuleWorldwide ShippingLevering til hele verden
334DocType: Student GuardianMotherMor
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
336DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
337DocType: SMS SettingsSMS Sender NameSMS Sender Name
338DocType: Notification ControlNotification ControlMeddelelse Kontrol
339DocType: LeadSuggestionsForslag
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLAdresse HTML
343DocType: LeadMobile No.Mobiltelefonnr.
344DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
345DocType: Purchase Invoice ItemExpense HeadExpense Hoved
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
347DocType: Student Group StudentStudent Group StudentElev i elevgruppe
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
349DocType: Vehicle ServiceInspectionKontrol
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
351DocType: Email DigestNew QuotationsNye tilbud
352DocType: 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
353DocType: 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
354DocType: Tax RuleShipping CountyAnvendes ikke
355apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
356DocType: AssetNext Depreciation DateNæste afskrivningsdato
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
358DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
361DocType: Job ApplicantCover LetterFølgebrev
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
363DocType: ItemSynced With HubSynkroniseret med Hub
364DocType: VehicleFleet ManagerFleet manager
365apps/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}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordForkert adgangskode
367DocType: ItemVariant OfVariant af
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
369DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
370DocType: EmployeeExternal Work HistoryEkstern Work History
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
374DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
375apps/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})
376DocType: LeadIndustryBranche
377DocType: EmployeeJob ProfileStillingsprofil
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
379DocType: Journal EntryMulti CurrencyMulti Valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteFølgeseddel
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
384apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} indtastet to gange i varemoms
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
387DocType: Student ApplicantAdmittedAdvokat
388DocType: WorkstationRent CostLeje Omkostninger
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
392DocType: EmployeeCompany EmailFirma e-mail
393DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
396DocType: Shipping RuleValid for CountriesGælder for lande
397apps/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
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
402DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
404DocType: Item TaxTax RateSkat
405apps/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}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVælg Item
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
408apps/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}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
411DocType: C-Form Invoice DetailInvoice DateFakturadato
412DocType: GL EntryDebit AmountDebetbeløb
413apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe venligst vedhæftede fil
415DocType: Purchase Order% Received% Modtaget
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
419Finished GoodsFærdigvarer
420DocType: Delivery NoteInstructionsInstruktioner
421DocType: Quality InspectionInspected ByKontrolleret af
422DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
423apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
424apps/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}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
428DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
429DocType: Depreciation ScheduleSchedule DateTidsplan Dato
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
431DocType: Packed ItemPacked ItemPakket vare
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
433apps/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}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
435DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
436DocType: Currency ExchangeCurrency ExchangeValutaveksling
437DocType: AssetItem NameVarenavn
438DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
439DocType: Email DigestCredit BalanceKreditsaldo
440DocType: EmployeeWidowedEnke
441DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
442DocType: Salary Slip TimesheetWorking HoursArbejdstider
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerOpret ny kunde
445apps/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.
446apps/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; Nummerserie
447apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpret indkøbsordrer
448Purchase RegisterIndkøb Register
449DocType: Course Scheduling ToolRecheduleRechedule
450DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
451DocType: WorkstationConsumable CostForbrugsmaterialer Cost
452apps/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'
453DocType: Purchase ReceiptVehicle DateKøretøj dato
454DocType: Student LogMedicalMedicinsk
455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
456apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
457apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
458DocType: AnnouncementReceiverModtager
459apps/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}
460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
461DocType: EmployeeSingleEnkeltværelse
462DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
463DocType: AccountCost of Goods SoldVareforbrug
464DocType: Purchase InvoiceYearlyÅrlig
465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
466DocType: Journal Entry AccountSales OrderSalgsordre
467apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
468DocType: Assessment PlanExaminer NameCensornavn
469DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
470DocType: Delivery Note% Installed% Installeret
471apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
473DocType: Purchase InvoiceSupplier NameLeverandørnavn
474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
475DocType: AccountIs GroupEr en kontogruppe
476DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
477DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
478DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
479DocType: Vehicle ServiceOil ChangeOlieskift
480apps/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.'
481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
482DocType: Production OrderNot StartedIkke igangsat
483DocType: LeadChannel PartnerChannel Partner
484DocType: AccountOld ParentGammel Parent
485apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
486DocType: 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.
487apps/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}
488apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
489DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
490DocType: SMS LogSent OnSendt On
491apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
492DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
493DocType: Sales OrderNot Applicableikke gældende
494apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
495DocType: Request for Quotation ItemRequired DateForfaldsdato
496DocType: Delivery NoteBilling AddressFaktureringsadresse
497DocType: BOMCostingKoster
498DocType: Tax RuleBilling CountyAnvendes ikke
499DocType: 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
500DocType: Request for QuotationMessage for SupplierBesked til leverandøren
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
503DocType: ItemShow in Website (Variant)Vis i Website (Variant)
504DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
505DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
506DocType: Purchase InvoiceUnpaidÅben
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
508DocType: Packing SlipFrom Package No.Fra pakkenr.
509DocType: Item AttributeTo RangeAt Rækkevidde
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
511apps/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
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
513DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
516DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
517DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
518DocType: Employee LoanTotal PaymentSamlet betaling
519DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
520apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
521DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
522DocType: Journal EntryAccounts PayableKreditor
523apps/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
524DocType: Pricing RuleValid UptoGyldig til
525DocType: Training EventWorkshopVærksted
526apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
527apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
529apps/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
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerKontorfuldmægtig
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVælg kursus
532DocType: Timesheet DetailHrstimer
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVælg firma
534DocType: Stock Entry DetailDifference AccountForskel konto
535DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
536apps/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.
537apps/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
538DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
540apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
541DocType: Shipping RuleNet WeightNettovægt
542DocType: EmployeeEmergency PhoneEmergency Phone
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
544Serial No Warranty ExpirySerienummer garantiudløb
545DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
547DocType: Sales OrderTo DeliverTil at levere
548DocType: Purchase Invoice ItemItemVare
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
550DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
551DocType: AccountProfit and LossResultatopgørelse
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
553DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
554DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
555apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
557DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
558DocType: 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
559DocType: BOMOperating CostDriftsomkostninger
560DocType: Sales Order ItemGross ProfitGross Profit
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
562DocType: Production Planning ToolMaterial RequirementMaterial Requirement
563DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
566DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
567DocType: TerritoryFor referenceFor reference
568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
571DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
572DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
573DocType: Production Plan ItemPending QtyAfventende antal
574DocType: BudgetIgnoreIgnorér
575apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} er ikke aktiv
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
577apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
578DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
579apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
580DocType: Pricing RuleValid FromGyldig fra
581DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
582DocType: Pricing RuleSales PartnerSalgs Partner
583DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
584apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
587apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiel / regnskabsår.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderOpret salgsordre
591DocType: Project TaskProject TaskSagsopgave
592Lead IdEmne-Id
593DocType: C-Form Invoice DetailGrand TotalBeløb i alt
594DocType: Training EventCourseKursus
595DocType: TimesheetPayslipLønseddel
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
597apps/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
598DocType: IssueResolutionLøsning
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
601DocType: Expense ClaimPayable AccountBetales konto
602DocType: Payment EntryType of PaymentBetalingsmåde
603DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
604DocType: Job ApplicantResume AttachmentVedhæft CV
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
606DocType: Leave Control PanelAllocateTildele
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSalg Return
608apps/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
609Total Stock SummarySamlet lageroversigt
610DocType: AnnouncementPosted ByBogført af
611DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
613DocType: Authorization RuleCustomer or ItemKunde eller vare
614apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
615DocType: QuotationQuotation ToTilbud til
616DocType: LeadMiddle IncomeMidterste indkomst
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
618apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
619apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeTildelte beløb kan ikke være negativ
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
621DocType: Purchase Order ItemBilled AmtBilled Amt
622DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
623DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
624DocType: Repayment SchedulePrincipal Amounthovedstol
625DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
626DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
627apps/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}
628DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til vidensbasen
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslag Skrivning
632DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
633apps/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
634DocType: 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
635apps/erpnext/erpnext/config/accounts.py +80MastersMasters
636DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
639DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
640DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
641DocType: Packing Slip ItemDN DetailDN Detail
642DocType: Training EventConferenceKonference
643DocType: TimesheetBilledBilled
644DocType: BatchBatch DescriptionPartibeskrivelse
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
646apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
647DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
648DocType: EmployeeOrganization ProfileOrganisationsprofil
649DocType: StudentSibling Detailssøskende Detaljer
650DocType: Vehicle ServiceVehicle ServiceKøretøj service
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
652DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
654DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
655DocType: Project TaskWeightVægt
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
658DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
661DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
662DocType: Activity TypeDefault Costing RateStandard Costing Rate
663DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
664apps/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.
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
667DocType: EmployeePassport NumberPasnummer
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerLeder
670DocType: Payment EntryPayment From / ToBetaling fra/til
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
672DocType: SMS SettingsReceiver ParameterModtager Parameter
673apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
674DocType: Sales PersonSales Person TargetsSalgs person Mål
675DocType: Installation NoteIN-I-
676DocType: Production Order OperationIn minutesI minutter
677DocType: IssueResolution DateLøsningsdato
678DocType: Student Batch NameBatch NamePartinavn
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timeseddel oprettet:
680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
682DocType: GST SettingsGST SettingsGST-indstillinger
683DocType: Selling SettingsCustomer Naming ByKundenavngivning af
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
685DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
687DocType: Activity CostActivity TypeAktivitet Type
688DocType: Request for QuotationFor individual supplierTil individuel leverandør
689DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
691DocType: SupplierFixed DaysFaste dage
692DocType: Quotation ItemItem BalanceItem Balance
693DocType: Sales InvoicePacking ListPakkeliste
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
696DocType: Activity CostProjects UserSagsbruger
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
698apps/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
699DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
700apps/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
701DocType: ItemMaterial TransferMateriale Transfer
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
704GST Itemised Purchase RegisterGST Itemized Purchase Register
705DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
707DocType: Production Order OperationActual Start TimeFaktisk starttid
708DocType: BOM OperationOperation TimeOperation Time
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284FinishSlutte
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseGrundlag
711DocType: TimesheetTotal Billed HoursTotal Billed Timer
712DocType: Journal EntryWrite Off AmountSkriv Off Beløb
713DocType: Journal EntryBill NoBill Ingen
714DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
715DocType: Vehicle LogService DetailsService Detaljer
716DocType: Purchase InvoiceQuarterlyKvartalsvis
717DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
718DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
719DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
720DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
721DocType: Student AttendanceStudent AttendanceStudent Fremmøde
722DocType: Sales Invoice TimesheetTime SheetTidsregistrering
723DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
724apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst varedetaljer
725DocType: InterestInterestInteresse
726apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
727DocType: Purchase ReceiptOther DetailsAndre detaljer
728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
729DocType: AccountAccountsRegnskab
730DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
733DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
734apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEksempel lønseddel
736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
737DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
738DocType: Hub SettingsSeller CitySælger By
739Absent Student ReportFraværende studerende rapport
740DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
741DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
742apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Vare har varianter.
743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
744DocType: BinStock ValueStock Value
745apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
746apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
747DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
748DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
749DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
750DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
752DocType: ProjectEstimated CostAnslåede omkostninger
753DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
755DocType: Journal EntryCredit Card EntryCredit Card indtastning
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
759DocType: LeadCampaign NameKampagne Navn
760DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
761ReservedReserveret
762DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
763DocType: 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.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
766DocType: Mode of Payment AccountDefault AccountStandard-konto
767DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
768apps/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
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
770DocType: Production Order OperationPlanned End TimePlanlagt sluttid
771Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
773DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
774DocType: BudgetBudget AgainstBudget Against
775DocType: EmployeeCell NumberMobiltelefonnr.
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
778apps/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
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
781DocType: OpportunityOpportunity FromSalgsmulighed fra
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
783DocType: BOMWebsite SpecificationsWebsite Specifikationer
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
785DocType: Warranty ClaimCI-Cl-
786apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
787DocType: EmployeeA+A +
788apps/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}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
790DocType: OpportunityMaintenanceVedligeholdelse
791DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
792apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetOpret tidsregistreringskladde
794DocType: 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.
795DocType: EmployeeBank A/C No.Bank A / C No.
796DocType: Bank GuaranteeProjectSager
797DocType: Quality Inspection ReadingReading 7Reading 7
798apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
799DocType: Expense Claim DetailExpense Claim TypeUdlægstype
800DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
802DocType: Employee LoanInterest Income AccountRenter Indkomst konto
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
807DocType: AccountLiabilityPassiver
808apps/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}.
809DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
810apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrisliste ikke valgt
811DocType: EmployeeFamily BackgroundFamiliebaggrund
812DocType: Request for Quotation SupplierSend EmailSend e-mail
813apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen Tilladelse
815DocType: CompanyDefault Bank AccountStandard bankkonto
816apps/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
817apps/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}
818DocType: VehicleAcquisition DateErhvervelsesdato
819apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
820DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
822apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
824DocType: Supplier QuotationStoppedStoppet
825DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
827DocType: SMS CenterAll Customer ContactAlle kundekontakter
828apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
829DocType: WarehouseTree DetailsTree Detaljer
830DocType: Training EventEvent Statusbegivenhed status
831Support AnalyticsSupportanalyser
832apps/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.
833DocType: ItemWebsite WarehouseWebside-Lager
834DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
835apps/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}
836apps/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
837apps/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
838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
839apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
840DocType: 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
841DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
842apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
843DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
844apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form optegnelser
845apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
846DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
847apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
848apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
849Production Order Stock ReportProduktionsordre Stock Report
850DocType: HR SettingsRetirement AgePensionsalder
851DocType: BinMoving Average RateGlidende gennemsnit Rate
852DocType: Production Planning ToolSelect ItemsVælg varer
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
854DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
855apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
856DocType: Maintenance VisitCompletion StatusAfslutning status
857DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
859apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVælg venligst et lager
860DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
861DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
862DocType: Stock EntrySTE-Ste-
863DocType: Upload AttendanceImport AttendanceImportér fremmøde
864apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
865DocType: Process PayrollActivity LogActivity Log
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
868DocType: Production OrderItem To ManufactureItem Til Fremstilling
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
870DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
871DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
874DocType: Sales InvoicePayment Due DateSidste betalingsdato
875apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
878DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
879DocType: Expense ClaimExpensesUdgifter
880Support HoursSupport timer
881DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
882Purchase Receipt TrendsKøbskvittering Tendenser
883DocType: Process PayrollBimonthlyHver anden måned
884DocType: Vehicle ServiceBrake PadBremseklods
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Udvikling
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
887DocType: CompanyRegistration DetailsRegistrering Detaljer
888DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
889DocType: Item ReorderRe-Order QtyRe-prisen evt
890DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
891DocType: Pricing RulePrice or DiscountPris eller rabat
892apps/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
893DocType: Sales TeamIncentivesIncitamenter
894DocType: SMS LogRequested NumbersAnmodet Numbers
895DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
897apps/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
898apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
899DocType: Sales Invoice ItemStock DetailsStock Detaljer
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
901apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
902DocType: Vehicle LogOdometer Readingkilometerstand
903apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
904DocType: AccountBalance must beBalance skal være
905DocType: Hub SettingsPublish PricingOffentliggøre Pricing
906DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
907Available QtyTilgængelig Antal
908DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
909DocType: Purchase Invoice ItemRejected Qtyafvist Antal
910DocType: Salary SlipWorking DaysArbejdsdage
911DocType: Serial NoIncoming RateIndgående sats
912DocType: Packing SlipGross WeightBruttovægt
913apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
914DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
915DocType: Job ApplicantHoldHold
916DocType: EmployeeDate of JoiningDato for Sammenføjning
917DocType: Naming SeriesUpdate SeriesOpdatering Series
918DocType: Supplier QuotationIs SubcontractedUnderentreprise
919DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
920DocType: Examination ResultExamination Resulteksamensresultat
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKøbskvittering
922Received Items To Be BilledModtagne varer skal faktureres
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsGodkendte lønsedler
924apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable 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}
927DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgspartnere og områder
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeStykliste {0} skal være aktiv
930DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
932apps/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
933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
934DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
936DocType: Bank ReconciliationTotal AmountSamlet beløb
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
938DocType: Production Planning ToolProduction OrdersProduktionsordrer
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
942DocType: Bank ReconciliationAccount CurrencyKonto Valuta
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
944DocType: Purchase ReceiptRangePeriode
945DocType: SupplierDefault Payable AccountsStandard betales Konti
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
947DocType: Fee StructureComponentsLønarter
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
949DocType: Quality Inspection ReadingReading 6Læsning 6
950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
951DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
952DocType: Hub SettingsSync NowSynkroniser nu
953apps/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}
954apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budget for et regnskabsår.
955DocType: 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.
956DocType: LeadLEAD-EMNE-
957DocType: EmployeePermanent Address IsFast adresse
958DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
959apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVaremærket
960DocType: EmployeeExit Interview DetailsExit Interview Detaljer
961DocType: ItemIs Purchase ItemEr Indkøb Item
962DocType: AssetPurchase InvoiceKøbsfaktura
963DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
964apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNye salgsfaktura
965DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
966apps/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
967DocType: LeadRequest for InformationAnmodning om information
968LeaderBoardLEADERBOARD
969apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSynkroniser Offline fakturaer
970DocType: Payment RequestPaidBetalt
971DocType: Program FeeProgram FeeProgram Fee
972DocType: Salary SlipTotal in wordsI alt i ord
973DocType: Material Request ItemLead Time DateLeveringstid Dato
974DocType: GuardianGuardian NameGuardian Navn
975DocType: Cheque Print TemplateHas Print FormatHar Print Format
976DocType: Employee LoanSanctionedsanktioneret
977apps/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
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 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.
980DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
983DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
985DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
986DocType: Cheque Print TemplateDate SettingsDatoindstillinger
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
988Company NameFirmaets navn
989DocType: SMS CenterTotal Message(s)Besked (er) i alt
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVælg Item for Transfer
991DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
995DocType: Pricing RuleMax QtyMaksimal mængde
996apps/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
997apps/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
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
999DocType: 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.
1000DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1002apps/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}
1003apps/erpnext/erpnext/public/js/setup_wizard.js +298MeterMåler
1004DocType: WorkstationElectricity CostElektricitetsomkostninger
1005DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1006DocType: ItemInspection CriteriaKontrolkriterier
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1008DocType: BOM Website ItemBOM Website ItemBOM Website Item
1009apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1010DocType: Timesheet DetailBillRegning
1011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvid
1013DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1014apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1015DocType: Purchase InvoiceGet Advances PaidFå forskud
1016DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Opret
1018DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1019DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1020apps/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.
1021apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1022apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1023DocType: LeadNext Contact DateNæste kontakt d.
1024apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountIndtast konto for returbeløb
1026DocType: Student Batch NameStudent Batch NameElevgruppenavn
1027DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1028DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAktieoptioner
1031DocType: Journal Entry AccountExpense ClaimUdlæg
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Antal for {0}
1034DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1035apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1036DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1037DocType: WorkstationNet Hour RateNetto timeløn
1038DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1039DocType: CompanyDefault TermsStandard Vilkår
1040DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1041DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1042apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1043apps/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.
1044DocType: Delivery NoteDelivery ToLevering Til
1045apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributtabellen er obligatorisk
1046DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1048apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1049DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1050DocType: Sales Invoice ItemRate With MarginVurder med margen
1051DocType: WorkstationWagesLøn
1052DocType: ProjectInternalIntern
1053DocType: TaskUrgentHurtigst muligt
1054apps/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}
1055apps/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
1056DocType: ItemManufacturerProducent
1057DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1058DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1059DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1060DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1062DocType: Repayment ScheduleInterest AmountRenter Beløb
1063apps/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
1064DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1065DocType: IssueIssueIssue
1066DocType: AssetScrappedSkrottet
1067apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1068DocType: Purchase InvoiceReturnsRetur
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1070apps/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}
1071apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1072DocType: LeadOrganization NameOrganisationens navn
1073DocType: Tax RuleShipping StateForsendelse stat
1074Projected Quantity as SourceForventet mængde som kilde
1075apps/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"
1076DocType: EmployeeA-EN-
1077DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1079apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1080DocType: GL EntryAgainstImod
1081DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1082DocType: Sales PartnerImplementation PartnerImplementering Partner
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostnummer
1084apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1085DocType: OpportunityContact InfoKontaktinformation
1086apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1087DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1088apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Resultater
1089DocType: ItemDefault SupplierStandard Leverandør
1090DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1091DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1092DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1093DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1094apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1095DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1096apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1097apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1098apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1099DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1100DocType: OpportunityYour sales person who will contact the customer in futureDin salgsmedarbejder, som vil kontakte kunden i fremtiden
1101apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1102apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1103apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle styklister
1105DocType: CompanyDefault CurrencyStandardvaluta
1106DocType: Expense ClaimFrom EmployeeFra Medarbejder
1107apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1108DocType: Journal EntryMake Difference EntryMake Difference indtastning
1109DocType: Upload AttendanceAttendance From DateFremmøde fradato
1110DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1111DocType: Program EnrollmentTransportationTransport
1112apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1113apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} skal godkendes
1114apps/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}
1115DocType: SMS CenterTotal CharactersTotal tegn
1116apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1117DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1118DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1119apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1121DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1122DocType: Sales PartnerDistributorDistributør
1123DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1124apps/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
1125apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1126Ordered Items To Be BilledBestilte varer at blive faktureret
1127apps/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
1128DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1129apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1130DocType: Salary SlipDeductionsFradrag
1131DocType: Leave AllocationLAL/LAL /
1132apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1133apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1134DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1135DocType: Salary SlipLeave Without PayFravær uden løn
1136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapacitetsplanlægningsfejl
1137Trial Balance for PartyTrial Balance til Party
1138DocType: LeadConsultantKonsulent
1139DocType: Salary SlipEarningsIndtjening
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1141apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1142GST Sales RegisterGST salgsregistrering
1143DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1145apps/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}
1146apps/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'
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1148DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1149DocType: 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"
1150DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1151DocType: Purchase InvoiceIs ReturnEr Return
1152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debetnota
1153DocType: Price List CountryPrice List CountryPrislisteland
1154DocType: ItemUOMsEnheder
1155apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1156apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1157apps/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}
1158DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1160DocType: Stock SettingsDefault Item GroupStandard varegruppe
1161DocType: Employee LoanPartially DisbursedDelvist udbetalt
1162apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1163DocType: AccountBalance SheetBalance
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1165apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1166DocType: 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
1167apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1168apps/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
1169DocType: LeadLeadEmne
1170DocType: Email DigestPayablesGæld
1171DocType: CourseCourse IntroKursusintroduktion
1172apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1173apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1174Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1175DocType: Purchase Invoice ItemNet RateNettosats
1176DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1177apps/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
1178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1179DocType: HolidayHolidayHoliday
1180DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1181DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det skal gælde for alle filialer
1182DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1183apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1184DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1185apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1186DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1187DocType: Purchase OrderGroup same itemsGruppe samme elementer
1188DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1189DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1191apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1192Trial BalanceTrial Balance
1193apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1194apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1195DocType: Sales OrderSO-SO-
1196apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1197DocType: EmployeeO-O-
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1199DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1200apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1201DocType: AnnouncementAll StudentsAlle studerende
1202apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1203apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1204DocType: Grading ScaleIntervalsIntervaller
1205apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1206apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1207apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1208apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldResten af verden
1209apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1210Budget Variance ReportBudget Variance Report
1211DocType: Salary SlipGross PayGross Pay
1212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1214apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1215DocType: Stock ReconciliationDifference AmountDifferencebeløb
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1217DocType: Vehicle LogService Detailservice Detail
1218DocType: BOMItem DescriptionVarebeskrivelse
1219DocType: Student SiblingStudent SiblingStudent Søskende
1220DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1221DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1222DocType: StudentSTUD.STUD.
1223DocType: Production OrderQty To ManufactureAntal at producere
1224DocType: Email DigestNew IncomeNy Indkomst
1225DocType: School SettingsSchool SettingsSkoleindstillinger
1226DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1227DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1228Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1229apps/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
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1231Employee Leave BalanceMedarbejder Leave Balance
1232apps/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}
1233apps/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}
1234apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1235DocType: Purchase InvoiceRejected WarehouseAfvist lager
1236DocType: GL EntryAgainst VoucherModbilag
1237DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1238apps/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.
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1240DocType: ItemLead Time in daysLead Time i dage
1241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1244DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1246apps/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
1247apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLille
1250DocType: EmployeeEmployee NumberMedarbejdernr.
1251apps/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}
1252DocType: Project% Completed% afsluttet
1253Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1254apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1255DocType: SupplierSUPP-SUPP-
1256DocType: Training EventTraining EventTræning begivenhed
1257DocType: ItemAuto re-orderAuto re-ordre
1258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1259DocType: EmployeePlace of IssueUdstedelsessted
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1261DocType: Email DigestAdd QuoteTilføj tilbud
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1266apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1267apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1268DocType: Mode of PaymentMode of PaymentBetalingsmåde
1269apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1270DocType: Student ApplicantAPAP
1271DocType: Purchase Invoice ItemBOMStykliste
1272apps/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.
1273DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1274DocType: VehicleFuel UOMBrændstofsenhed
1275DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1276DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1277DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1279DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1280DocType: Email DigestAnnual IncomeÅrlige indkomst
1281DocType: Serial NoSerial No DetailsSerienummeroplysninger
1282DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1283DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1284apps/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
1285apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1287apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1289apps/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.
1290DocType: Hub SettingsSeller WebsiteSælger Website
1291DocType: ItemITEM-VARE-
1292apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1293DocType: Appraisal GoalGoalGoal
1294DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1295Team UpdatesTeam opdateringer
1296apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFor Leverandøren
1297DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1298DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1299apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1300apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1301apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1302apps/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"
1303DocType: Authorization RuleTransactionTransaktion
1304apps/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.
1305apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1306DocType: ItemWebsite Item GroupsWebside-varegrupper
1307DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1308apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1309DocType: Depreciation ScheduleJournal EntryKassekladde
1310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} igangværende varer
1311DocType: WorkstationWorkstation NameWorkstation Navn
1312DocType: Grading Scale IntervalGrade CodeGrade kode
1313DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1314apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1316DocType: Sales PartnerTarget DistributionTarget Distribution
1317DocType: Salary SlipBank Account No.Bankkonto No.
1318DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1319DocType: Quality Inspection ReadingReading 8Reading 8
1320DocType: Sales PartnerAgentAgent
1321DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1322DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1323DocType: BOM OperationWorkstationArbejdsstation
1324DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1326DocType: Sales OrderRecurring Uptotilbagevendende Op
1327DocType: AttendanceHR ManagerHR-chef
1328apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg firma
1329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Forlad
1330DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1331apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1333DocType: Payment EntryWriteoffSkrive af
1334DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1335DocType: Salary ComponentEarningTillæg
1336DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1337BOM BrowserStyklistesøgning
1338DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1340apps/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
1341apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1342apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMad
1343apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1344DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1345apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark attendence
1346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplanen {0} eksisterer imod {1}
1347apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1348apps/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}
1349apps/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}
1350DocType: ProjectStart and End DatesStart- og slutdato
1351Delivered Items To Be BilledLeverede varer at blive faktureret
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1354DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1355DocType: Purchase Invoice ItemUOMEnhed
1356DocType: Rename ToolUtilitiesForsyningsvirksomheder
1357DocType: Purchase Invoice ItemAccountingRegnskab
1358DocType: EmployeeEMP/EMP /
1359apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Vælg venligst batches for batched item
1360DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1362DocType: Activity CostProjectsSager
1363DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1364apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1365DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1366DocType: ItemWill also apply to variantsVil også gælde for varianter
1367apps/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.
1368DocType: QuotationShopping CartIndkøbskurv
1369apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1370DocType: POS ProfileCampaignKampagne
1371DocType: SupplierName and TypeNavn og type
1372apps/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;
1373DocType: Purchase InvoiceContact PersonKontaktperson
1374apps/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 '
1375DocType: Course Scheduling ToolCourse End DateKursus slutdato
1376DocType: Holiday ListHolidaysHelligdage
1377DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1378DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1379DocType: ItemMaintain StockVedligehold lageret
1380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1381DocType: EmployeePrefered Emailforetrukket Email
1382apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1383DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1384apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge 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
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1386apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1387DocType: Email DigestFor CompanyTil firma
1388apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1389apps/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
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1391DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1392apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1393DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100må ikke være større end 100
1395apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemVare {0} er ikke en lagervare
1396DocType: Maintenance VisitUnscheduledUplanlagt
1397DocType: EmployeeOwnedEjet
1398DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1399DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1400Purchase Invoice TrendsKøbsfaktura Trends
1401DocType: EmployeeBetter ProspectsBedre udsigter
1402apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1403DocType: VehicleLicense PlateNummerplade
1404DocType: AppraisalGoalsMål
1405DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1406Accounts BrowserKonti Browser
1407DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1408DocType: GL EntryGL EntryGL indtastning
1409DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1410Batch-Wise Balance HistoryHistorik sorteret pr. parti
1411apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1412DocType: Package CodePackage CodePakkekode
1413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1414DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1415apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1418DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1419DocType: Email DigestBank BalanceBank Balance
1420apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1421DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1422DocType: Journal Entry AccountAccount BalanceKontosaldo
1423apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1424DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1425apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemVi køber denne vare
1426apps/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}
1427DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1428apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1429DocType: Shipping RuleShipping AccountForsendelse konto
1430apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1431apps/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
1432DocType: Quality InspectionReadingsAflæsninger
1433DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1434DocType: Course ScheduleSHSH
1435DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1436apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub forsamlinger
1437DocType: AssetAsset NameAktivnavn
1438DocType: ProjectTask WeightOpgavevægtning
1439DocType: Shipping Rule ConditionTo ValueTil Value
1440DocType: Asset MovementStock ManagerStock manager
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakkeseddel
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1444apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1445apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1446apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1447DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1449DocType: ItemInventoryInventory
1450DocType: ItemSales DetailsSalg Detaljer
1451DocType: Quality InspectionQI-QI-
1452DocType: OpportunityWith ItemsMed varer
1453apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1454DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1455DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1456DocType: ItemItem AttributeItem Attribut
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1458apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1459apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut Navn
1460apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1461apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1462DocType: CompanyServicesTjenester
1463DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1464DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1465apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVælg Mulig leverandør
1466DocType: Sales InvoiceSourceKilde
1467apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1468DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1469apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1470apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1471apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1472DocType: Student Attendance ToolStudents HTMLStuderende HTML
1473DocType: POS ProfileApply DiscountAnvend rabat
1474DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1475DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1476apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1479DocType: Program CourseProgram CourseKursusprogram
1480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1481DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1482DocType: Item GroupItem Group NameVaregruppenavn
1483apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1484DocType: StudentDate of LeavingDato for Leaving
1485DocType: Pricing RuleFor Price ListFor prisliste
1486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1487apps/erpnext/erpnext/utilities/activation.py +61Create LeadsOpret emner
1488DocType: Maintenance ScheduleSchedulesTidsplaner
1489DocType: Purchase Invoice ItemNet AmountNettobeløb
1490apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1491DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1492DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1493DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1494apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1495DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1496DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1500DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1501DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1503DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1504apps/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
1505DocType: UOMUOM NameEnhedsnavn
1506DocType: GST HSN CodeHSN CodeHSN kode
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1508DocType: Purchase InvoiceShipping AddressLeveringsadresse
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1511DocType: Expense ClaimEXPUDL
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1513apps/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}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1515DocType: Sales Invoice ItemBrand NameVaremærkenavn
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKasse
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermulig leverandør
1520DocType: BudgetMonthly DistributionMånedlig Distribution
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1523DocType: Sales PartnerSales Partner TargetSalgs Partner Mål
1524DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1525DocType: Pricing RulePricing RulePrisfastsættelsesregel
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1527DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1529DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1530apps/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}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1533Bank Reconciliation StatementBank Saldoopgørelsen
1534Lead NameEmnenavn
1535POSKassesystem
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1542DocType: Shipping Rule ConditionFrom ValueFra Value
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1544DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1546DocType: Quality Inspection ReadingReading 4Reading 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1548apps/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
1549apps/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}
1550DocType: CompanyDefault Holiday ListStandard helligdagskalender
1551apps/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}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1553DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1554DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1555Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1556DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1557apps/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.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationOpret tilbud
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1562DocType: Dependent TaskDependent TaskAfhængig opgave
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1564apps/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}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1566DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1567apps/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}
1568DocType: SMS CenterReceiver ListModtageroversigt
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemSøg Vare
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1572DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedAllerede afsluttet
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Antal må ikke være mere end {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1581DocType: Quotation ItemQuotation ItemTilbudt vare
1582DocType: CustomerCustomer POS IdKundens POS-id
1583DocType: AccountAccount NameKontonavn
1584apps/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
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1587DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1589DocType: Sales InvoiceReference Documentreferencedokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1591DocType: Accounts SettingsCredit ControllerCredit Controller
1592DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1593DocType: Purchase Order ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1595DocType: CompanyDefault Payable AccountStandard Betales konto
1596apps/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.
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1599DocType: Party AccountParty AccountParty Account
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1601DocType: LeadUpper IncomeUpper Indkomst
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1603DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1604DocType: BOM ItemBOM ItemStyklistevarer
1605DocType: AppraisalFor EmployeeTil medarbejder
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1608DocType: CompanyDefault ValuesStandardværdier
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1611apps/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
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1614DocType: CustomerDefault Price ListStandardprisliste
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} skabt
1616apps/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
1617DocType: Journal EntryEntry TypePosttype
1618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1619Customer Credit BalanceCustomer Credit Balance
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1624DocType: QuotationTerm DetailsTerm Detaljer
1625DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1626apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1631apps/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.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1634Lead DetailsEmnedetaljer
1635DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1636DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1637DocType: Pricing RuleApplicable ForGældende For
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1639apps/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}
1640DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1642DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1643DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1644DocType: Sales InvoicePacked ItemsPakkede varer
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1646DocType: 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
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total''I alt'
1648DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1649DocType: EmployeePermanent AddressPermanent adresse
1650apps/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}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1652DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1653DocType: TerritoryTerritory ManagerOmrådechef
1654DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1655DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1656DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1657DocType: Selling SettingsSelling SettingsSalgsindstillinger
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1659apps/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
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1663Item Shortage ReportItem Mangel Rapport
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1669DocType: Fee CategoryFee CategoryGebyr Kategori
1670Student Fee CollectionStudent afgiftsopkrævning
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1672DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1675DocType: EmployeeDate Of RetirementDato for pensionering
1676DocType: Upload AttendanceGet TemplateHent skabelon
1677DocType: Material RequestTransferredoverført
1678DocType: VehicleDoorsDøre
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1680DocType: Course Assessment CriteriaWeightageVægtning
1681DocType: Sales InvoiceTax BreakupSkatteafbrydelse
1682DocType: Packing SlipPS-PS
1683apps/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.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1686DocType: TerritoryParent TerritoryOverordnet område
1687DocType: Quality Inspection ReadingReading 2Reading 2
1688DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1689DocType: HomepageProductsProdukter
1690DocType: AnnouncementInstructorInstruktør
1691DocType: EmployeeAB+AB +
1692DocType: 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
1693DocType: LeadNext Contact ByNæste kontakt af
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1696DocType: QuotationOrder TypeBestil Type
1697DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1698Item-wise Sales RegisterVare-wise Sales Register
1699DocType: AssetGross Purchase AmountBruttokøbesum
1700DocType: AssetDepreciation MethodAfskrivningsmetode
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1704DocType: Job ApplicantApplicant for a JobAnsøger
1705DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1707DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1708apps/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.
1709DocType: Purchase Invoice ItemBatch NoPartinr.
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1711DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1716DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1718DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1720DocType: Email DigestAnnual Expensesårlige Omkostninger
1721DocType: ItemVariantsVarianter
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderOpret indkøbsordre
1723DocType: SMS CenterSend ToSend til
1724apps/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}
1725DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1726DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1727DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1728DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1729DocType: TerritoryTerritory NameOmrådenavn
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1732DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1733DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1734DocType: ItemSerial Nos and BatchesSerienummer og partier
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1737apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1743DocType: 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)
1744DocType: Sales OrderTo Deliver and BillAt levere og Bill
1745DocType: Student GroupInstructorsInstruktører
1746DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedStykliste {0} skal godkendes
1748DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1751apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrér dine ordrer
1753DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1754apps/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}
1755DocType: CourseCourse AbbreviationKursusforkortelse
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1757DocType: ItemWill also apply for variantsVil også gælde for varianter
1758apps/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}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1760apps/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}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1763DocType: Quotation ItemActual QtyFaktiske Antal
1764DocType: Sales Invoice ItemReferencesReferencer
1765DocType: Quality Inspection ReadingReading 10Reading 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1767DocType: Hub SettingsHub NodeHub Node
1768apps/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.
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1770DocType: Asset MovementAsset MovementAsset Movement
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartNy kurv
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1773DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1774DocType: VehicleWheelsHjul
1775DocType: Packing SlipTo Package No.Til pakkenr.
1776DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1777DocType: Warranty ClaimIssue DateUdstedelsesdagen
1778DocType: Activity CostActivity CostAktivitetsomkostninger
1779DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1780DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1784apps/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}
1785Sales Invoice TrendsSalgsfaktura Trends
1786DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1788apps/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;
1789DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1790DocType: SMS SettingsMessage ParameterBesked Parameter
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1792DocType: Serial NoDelivery Document NoLevering dokument nr
1793apps/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}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1795DocType: Serial NoCreation DateOprettet d.
1796apps/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}
1797apps/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}
1798DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1799DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1800DocType: 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
1801DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1802DocType: ItemHas VariantsHar Varianter
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1806DocType: Sales PersonParent Sales PersonParent Sales Person
1807DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1809DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1810DocType: BudgetFiscal YearRegnskabsår
1811DocType: Vehicle LogFuel PriceBrændstofpris
1812DocType: BudgetBudgetBudget
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1814apps/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
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1816DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5fx 5
1819apps/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
1820apps/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}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1822DocType: ItemIs Sales ItemEr Sales Item
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1824apps/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
1825DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1826Amount to DeliverBeløb, Deliver
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceEn vare eller tjenesteydelse
1828apps/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.
1829DocType: GuardianGuardian InterestsGuardian Interesser
1830DocType: Naming SeriesCurrent ValueAktuel værdi
1831apps/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
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1833DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1834Serial No StatusSerienummerstatus
1835DocType: Payment Entry ReferenceOutstandingUdestående
1836Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1837apps/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}
1838apps/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
1839DocType: Pricing RuleSellingSalg
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1841DocType: EmployeeSalary InformationLøn Information
1842DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1843apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1844DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1847apps/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}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1850DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1852apps/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
1853DocType: AssetSoldsolgt
1854Item-wise Purchase HistoryVare-wise Købshistorik
1855apps/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}
1856DocType: AccountFrozenFrosne
1857Open Production OrdersÅbne produktionsordrer
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1859DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1860DocType: Installation NoteInstallation TimeInstallation Time
1861DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1865DocType: IssueResolution DetailsLøsningsdetaljer
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1867DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1868apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1869DocType: Item AttributeAttribute NameAttribut Navn
1870DocType: BOMShow In WebsiteVis I Website
1871DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1872DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1873DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1874DocType: Item ReorderCheck in (group)Check i (gruppe)
1875Qty to OrderAntal til ordre
1876DocType: 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
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1878DocType: OpportunityMins to First ResponseMinutter til første reaktion
1879DocType: Pricing RuleMargin TypeMargin Type
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1881DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1882DocType: AppraisalFor Employee NameTil medarbejdernavn
1883DocType: Holiday ListClear TableRyd tabellen
1884DocType: C-Form Invoice DetailInvoice NoFakturanr.
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1886DocType: RoomRoom NameVærelsesnavn
1887apps/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}
1888DocType: Activity CostCosting RateCosting Rate
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
1890Campaign EfficiencyKampagneeffektivitet
1891DocType: DiscussionDiscussionDiskussion
1892DocType: Payment EntryTransaction IDTransaktions-ID
1893DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1895apps/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}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVælg stykliste og produceret antal
1901DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1903DocType: Bank Reconciliation DetailAgainst AccountMod konto
1904apps/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
1905DocType: Maintenance Schedule DetailActual DateFaktisk dato
1906DocType: ItemHas Batch NoHar partinr.
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
1909DocType: Delivery NoteExcise Page NumberExcise Sidetal
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1911DocType: AssetPurchase DateKøbsdato
1912DocType: EmployeePersonal DetailsPersonlige oplysninger
1913apps/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}
1914Maintenance SchedulesVedligeholdelsesplaner
1915DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1917Quotation TrendsTilbud trends
1918apps/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}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1920DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersTilføj kunder
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1923DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1924DocType: Purchase OrderDeliveredLeveret
1925Vehicle ExpensesKøretøjsudgifter
1926DocType: Serial NoInvoice DetailsFaktura detaljer
1927apps/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}
1928DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1930DocType: Employee LoanLoan AmountLånebeløb
1931DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
1932apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1933apps/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
1934DocType: Journal EntryAccounts ReceivableTilgodehavender
1935Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1937DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1938DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
1939DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1940DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1941DocType: 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)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1943DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1944apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1945DocType: HR SettingsHR SettingsHR-indstillinger
1946DocType: Salary Slipnet pay infonettoløn info
1947apps/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.
1948DocType: Email DigestNew ExpensesNye udgifter
1949DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1950apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1951DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
1952apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1953apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1954apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1955DocType: Loan TypeLoan NameLånenavn
1956apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1957DocType: Student SiblingsStudent SiblingsStudent Søskende
1958apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitEnhed
1959apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
1960Customer Acquisition and LoyaltyKundetilgang og -loyalitet
1961DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1962DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1963apps/erpnext/erpnext/setup/utils.py +95Unable 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
1964DocType: POS ProfilePrice ListPrisliste
1965apps/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.
1966apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1967DocType: IssueSupportSupport
1968BOM SearchBOM Søg
1969apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1970DocType: VehicleFuel TypeBrændstofstype
1971apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1972DocType: WorkstationWages per hourTimeløn
1973apps/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}
1974apps/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
1975DocType: Email DigestPending Sales OrdersAfventende salgsordrer
1976apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1977apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1978DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1979apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
1980DocType: Salary ComponentDeductionFradrag
1981apps/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.
1982DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1983apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1984apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1985DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
1987DocType: ProjectGross MarginGross Margin
1988apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIndtast venligst Produktion Vare først
1989apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1990apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1991apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilbud
1992DocType: QuotationQTN-T-
1993DocType: Salary SlipTotal DeductionSamlet Fradrag
1994Production AnalyticsProduktionsanalyser
1995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedOmkostninger opdateret
1996DocType: EmployeeDate of BirthFødselsdato
1997apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
1998DocType: 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 **.
1999DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2000apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2001DocType: Student AdmissionEligibilityBerettigelse
2002apps/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
2003DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2004DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2005DocType: Purchase Taxes and ChargesDeductFratræk
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStillingsbeskrivelse
2007DocType: Student ApplicantAppliedAnvendt
2008DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2009apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2010apps/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
2011DocType: 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.
2012DocType: Expense ClaimApproverGodkender
2013SO QtySO Antal
2014DocType: GuardianWork AddressArbejdsadresse
2015DocType: AppraisalCalculate Total ScoreBeregn Total Score
2016DocType: Request for QuotationManufacturing ManagerProduktionschef
2017apps/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}
2018apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
2019apps/erpnext/erpnext/hooks.py +94ShipmentsForsendelser
2020DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2021DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2022DocType: BOMScrap Material CostSkrot materialeomkostninger
2023apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2024DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2025DocType: AssetSupplierLeverandør
2026DocType: C-FormQuarterKvarter
2027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2028DocType: Global DefaultsDefault CompanyStandardfirma
2029apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
2030DocType: Payment RequestPRPR
2031DocType: Cheque Print TemplateBank NameBank navn
2032apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2033DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2034DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2035DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2036apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2037apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2038DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt, hvis det skal gælde for alle afdelinger
2039apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2041DocType: Process PayrollFortnightlyHver 14. dag
2042DocType: Currency ExchangeFrom CurrencyFra Valuta
2043apps/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
2044apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2045apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2046DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2047DocType: Student GuardianOthersAndre
2048DocType: Payment EntryUnallocated AmountUfordelt beløb
2049apps/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}.
2050DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
2051DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2052apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2053apps/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
2054apps/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
2055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2056apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTilføj Tidsregistreringskladder
2057DocType: Vehicle ServiceService Itemtjenesten Item
2058DocType: Bank GuaranteeBank GuaranteeBank garanti
2059apps/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
2060apps/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:
2061DocType: BinOrdered QuantityBestilt antal
2062apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2063DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2064apps/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}
2065DocType: Production OrderIn ProcessI Process
2066DocType: Authorization RuleItemwise DiscountItemwise Discount
2067apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2069DocType: AccountFixed AssetAnlægsaktiv
2070apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2071DocType: Employee LoanAccount InfoKontooplysninger
2072DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2073apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2074DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2075apps/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.
2076apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTilgodehavende konto
2077apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2078DocType: Quotation ItemStock BalanceStock Balance
2079apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirektør
2081DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2082DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVælg korrekt konto
2084DocType: ItemWeight UOMVægtenhed
2085DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2086DocType: EmployeeBlood GroupBlood Group
2087DocType: Production Order OperationPendingAfventer
2088DocType: CourseCourse NameKursusnavn
2089DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2091DocType: Purchase Invoice ItemQtyAntal
2092DocType: Fiscal YearCompaniesFirmaer
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2094DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFuld tid
2096DocType: Salary StructureEmployeesMedarbejdere
2097DocType: EmployeeContact DetailsKontaktoplysninger
2098DocType: C-FormReceived DateModtaget d.
2099DocType: 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.
2100DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2101DocType: StudentGuardiansGuardians
2102DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2103apps/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"
2104DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebet-til skal angives
2106apps/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
2107apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2108DocType: Offer Letter TermOffer TermOffer Term
2109DocType: Quality InspectionQuality ManagerKvalitetschef
2110DocType: Job ApplicantJob OpeningRekrutteringssag
2111DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2114apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2115DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2117apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSamlet faktureret beløb
2119DocType: BOMConversion RateOmregningskurs
2120apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2121DocType: Timesheet DetailTo TimeTil Time
2122DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2125DocType: Production Order OperationCompleted QtyAfsluttet Antal
2126apps/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
2127apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2128apps/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}
2129DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2130apps/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
2131DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2133DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2134DocType: ItemCustomer Item CodesKunde varenumre
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2136DocType: OpportunityLost ReasonTabsårsag
2137apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2138DocType: Quality InspectionSample SizeSample Size
2139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIndtast Kvittering Dokument
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle varer er allerede blevet faktureret
2141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2142apps/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
2143DocType: ProjectExternalEkstern
2144apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2145DocType: Vehicle LogVLOG.Vlog.
2146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2147DocType: BranchBranchFilial
2148DocType: GuardianMobile NumberMobiltelefonnr.
2149apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2150DocType: BinActual QuantityFaktiske Mængde
2151DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2153DocType: Program EnrollmentStudent BatchElevgruppe
2154apps/erpnext/erpnext/utilities/activation.py +117Make StudentOpret studerende
2155apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2156DocType: Leave Block List DateBlock DateBlokeringsdato
2157apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2158apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2159DocType: Sales OrderNot DeliveredIkke leveret
2160Bank Clearance SummaryBank Clearance Summary
2161apps/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.
2162DocType: Appraisal GoalAppraisal GoalVurdering Goal
2163DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2165DocType: Fee StructureFee StructureGebyr struktur
2166DocType: Timesheet DetailCosting AmountKoster Beløb
2167DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2168DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2169apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2171DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2172DocType: SMS LogSender NameAfsendernavn
2173DocType: POS Profile[Select][Vælg]
2174DocType: SMS LogSent ToSendt Til
2175DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2177apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2178DocType: CompanyFor Reference Only.Kun til reference.
2179apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoVælg partinr.
2180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2181DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2182DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2183DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2184apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2185DocType: Journal EntryReference NumberReferencenummer
2186DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2187DocType: EmployeeNew WorkplaceNy Arbejdsplads
2188apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2189apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2191DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsstyklister
2193apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButikker
2194DocType: Serial NoDelivery TimeLeveringstid
2195apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2196DocType: ItemEnd of LifeEnd of Life
2197apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelRejser
2198apps/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
2199DocType: Leave Block ListAllow UsersTillad brugere
2200DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2201DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2202DocType: Rename ToolRename ToolOmdøb Tool
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostOpdatering Omkostninger
2204DocType: Item ReorderItem ReorderGenbestil vare
2205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVis lønseddel
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Materiale
2207DocType: 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.
2208apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2209apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVælg ændringsstørrelse konto
2211DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2212DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2213DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2214DocType: Installation NoteInstallation NoteInstallation Bemærk
2215apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesTilføj Skatter
2216DocType: TopicTopicEmne
2217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2218DocType: Budget AccountBudget AccountBudget-konto
2219DocType: Quality InspectionVerified ByBekræftet af
2220apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2221DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2222DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2224DocType: Process PayrollCreate Salary SlipOpret lønseddel
2225apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2226DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC kode
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2229DocType: AppraisalEmployeeMedarbejder
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVælg Batch
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2232DocType: Training EventEnd TimeEnd Time
2233apps/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
2234DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2237apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2240DocType: Rename ToolFile to RenameFil til Omdøb
2241apps/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}
2242apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2244apps/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
2245DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2246apps/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
2247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiske
2248apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2249DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2250DocType: Purchase InvoiceCredit ToCredit Til
2251apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2252DocType: Employee EducationPost GraduatePost Graduate
2253DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2254DocType: Quality Inspection ReadingReading 9Reading 9
2255DocType: SupplierIs FrozenEr Frozen
2256apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2257DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2258DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2259DocType: Upload AttendanceAttendance To DateFremmøde tildato
2260DocType: Warranty ClaimRaised ByOprettet af
2261DocType: Payment Gateway AccountPayment AccountBetalingskonto
2262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedAngiv venligst firma for at fortsætte
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2265DocType: Offer LetterAcceptedAccepteret
2266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2267DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2268apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2269DocType: RoomRoom NumberVærelsesnummer
2270apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2272DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2273apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig kassekladde
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2278DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2279DocType: Stock EntryFor QuantityFor Mængde
2280apps/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}
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2282apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2283DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2285Minutes to First Response for IssuesMinutter til First Response for Issues
2286DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2287apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2288DocType: 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.
2289apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2291DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2292apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2293DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2294DocType: Delivery NoteTransporter NameTransporter Navn
2295DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2296DocType: BOMShow OperationsVis Operations
2297Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2300apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2301DocType: Fiscal YearYear End DateSidste dag i året
2302DocType: Task Depends OnTask Depends OnOpgave afhænger af
2303DocType: Supplier QuotationOpportunitySalgsmulighed
2304Completed Production OrdersAfsluttede produktionsordrer
2305DocType: OperationDefault WorkstationStandard Workstation
2306DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2307DocType: Payment EntryDeductions or LossFradrag eller Tab
2308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2309DocType: Email DigestHow frequently?Hvor ofte?
2310DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2311apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2312DocType: StudentJoining DateVær med Dato
2313Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2314apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2315DocType: Project% Complete Method% Complete Method
2316apps/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}
2317DocType: Production OrderActual End DateFaktisk slutdato
2318DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2319DocType: Purchase InvoicePINV-PINV-
2320DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2321DocType: Stock EntryPurposeFormål
2322DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2323DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2324DocType: Purchase InvoiceAdvancesForskud
2325DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2326DocType: Item ReorderRequest forAnmodning om
2327apps/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
2328DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2329DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2330apps/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
2331DocType: CampaignCampaign-.####Kampagne -. ####
2332apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2333apps/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
2334DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2335apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2336apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2337apps/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
2338DocType: Delivery NoteDN-DN-
2339DocType: 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.
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2341DocType: 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)
2342DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2343apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2344apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2345DocType: 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.
2346DocType: HomepageHomepageHjemmeside
2347DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2348apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2349DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2352DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2353apps/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
2354DocType: Tax RuleBilling CityFakturering By
2355DocType: AssetManualManuel
2356DocType: Salary Component AccountSalary Component AccountLønrtskonto
2357DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2358apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2359DocType: Lead SourceSource NameKilde Navn
2360DocType: Journal EntryCredit NoteKreditnota
2361DocType: Warranty ClaimService AddressTjeneste Adresse
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2363DocType: ItemManufactureFremstilling
2364apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2365DocType: Student ApplicantApplication DateAnsøgningsdato
2366DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2367DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2368DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2370apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2371DocType: GuardianOccupationBesættelse
2372apps/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
2373apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2374DocType: Sales InvoiceThis DocumentDette dokument
2375DocType: Installation Note ItemInstalled QtyAntal installeret
2376DocType: Purchase Taxes and ChargesParenttypeParenttype
2377apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2378DocType: Purchase InvoiceIs Paider betalt
2379DocType: Salary StructureTotal EarningSamlet Earning
2380DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2381DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2382apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2383apps/erpnext/erpnext/controllers/accounts_controller.py +292or eller
2384DocType: Sales OrderBilling StatusFaktureringsstatus
2385apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2387apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2389DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2390DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2391apps/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
2392DocType: Notification ControlSales Order MessageSalgsordrebesked
2393apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2394DocType: Payment EntryPayment TypeBetalingstype
2395apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2396DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2397DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2398DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2399DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2400DocType: EmployeeEmergency ContactEmergency Kontakt
2401DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2402DocType: ItemQuality ParametersKvalitetsparametre
2403sales-browsersalg-browser
2404apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2405DocType: Target DetailTarget AmountMålbeløbet
2406DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2407DocType: Journal EntryAccounting EntriesBogføringsposter
2408apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2409apps/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}
2410DocType: Purchase OrderRef SQRef SQ
2411apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering skal godkendes
2413DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2414DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredIkke betalte og ikke leveret
2416DocType: Product BundleParent ItemOverordnet vare
2417DocType: AccountAccount TypeKontotype
2418DocType: Delivery NoteDN-RET-DN-Retsinformation
2419apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2421apps/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;
2422To ProduceAt producere
2423apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2424apps/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
2425apps/erpnext/erpnext/utilities/activation.py +99Make UserOpret Bruger
2426DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2427DocType: BinReserved QuantityReserveret mængde
2428apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2429DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2430apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearbagud
2432apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2433apps/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
2434DocType: AccountIncome AccountIndtægtskonto
2435DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryLevering
2437DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2438DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2439apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2440DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2441apps/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
2442DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2443apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2444DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2445apps/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}
2446apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2449DocType: BudgetCost CenterOmkostningssted
2450apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2451DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2452DocType: Tax RuleShipping CountryForsendelsesland
2453DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2454DocType: Upload AttendanceUpload HTMLUpload HTML
2455DocType: EmployeeRelieving DateLindre Dato
2456apps/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.
2457DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2458DocType: Employee EducationClass / PercentageKlasse / Procent
2459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesSalg- og marketingschef
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIndkomstskat
2461apps/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.
2462apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2463DocType: Item SupplierItem SupplierVareleverandør
2464apps/erpnext/erpnext/public/js/controllers/transaction.js +1086Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2466apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2467DocType: CompanyStock SettingsStock Indstillinger
2468apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2469DocType: VehicleElectricElektrisk
2470DocType: Task% Progress% fremskridt
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2472DocType: 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;
2473DocType: TaskDepends on TasksAfhænger af opgaver
2474apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2475DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2476DocType: Supplier QuotationSQTN-LT-
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2478DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2479DocType: ProjectTask CompletionOpgaveafslutning
2480apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2481DocType: AppraisalHR UserHR-bruger
2482DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2483apps/erpnext/erpnext/hooks.py +124IssuesSpørgsmål
2484apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2485DocType: Sales InvoiceDebit ToDebit Til
2486DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2487DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2488apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2489Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2490apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2491apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} er deaktiveret
2492DocType: SupplierBilling CurrencyFakturering Valuta
2493DocType: Sales InvoiceSINV-RET-SF-RET
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2495apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesFravær i alt
2496Profit and Loss StatementResultatopgørelse
2497DocType: Bank Reconciliation DetailCheque NumberCheck Number
2498Sales BrowserSalg Browser
2499DocType: Journal EntryTotal CreditSamlet kredit
2500apps/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}
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeStor
2505DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAlle Assessment Grupper
2507apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2508apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})I alt {0} ({1})
2509DocType: C-Form Invoice DetailTerritoryOmråde
2510apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2511DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2512apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBetaling
2513DocType: Vehicle LogFuel QtyBrændstofmængde
2514DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2515DocType: CourseAssessmentVurdering
2516DocType: Payment Entry ReferenceAllocatedAllokeret
2517apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2518DocType: Student ApplicantApplication StatusAnsøgning status
2519DocType: FeesFeesGebyrer
2520DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2521apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSamlede udestående beløb
2523DocType: Sales PartnerTargetsMål
2524DocType: Price ListPrice List MasterMaster-Prisliste
2525DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
2526S.O. No.SÅ No.
2527apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Opret kunde fra emne {0}
2528DocType: Price ListApplicable for CountriesGældende for lande
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedKun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
2530apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Elevgruppenavn er obligatorisk i rækken {0}
2531DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2532apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rod-kundegruppe og kan ikke redigeres.
2533DocType: EmployeeAB-AB-
2534DocType: POS ProfileIgnore Pricing RuleIgnorér prisfastsættelsesregel
2535DocType: Employee EducationGraduateGraduate
2536DocType: Leave Block ListBlock DaysBlokér dage
2537DocType: Journal EntryExcise EntryExcise indtastning
2538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2539DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
2540DocType: AttendanceLeave TypeFraværstype
2541DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør fakturadetaljer
2542apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2543DocType: ProjectCopied FromKopieret fra
2544apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Navn fejl: {0}
2545apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2546apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2547apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2548DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til udskrivning)
2549Salary RegisterLøn Register
2550DocType: WarehouseParent WarehouseForældre Warehouse
2551DocType: C-Form Invoice DetailNet TotalNetto i alt
2552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Standard BOM ikke fundet for Item {0} og Project {1}
2553apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2554DocType: BinFCFS RateFCFS Rate
2555DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2556apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2557DocType: Project TaskWorkingWorking
2558DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2559apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} tilhører ikke firmaet {1}
2560apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2561DocType: AccountRound OffAfrundninger
2562Requested QtyAnmodet mængde
2563DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2564apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2565apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersVælg serienumre
2566DocType: BOM ItemScrap %Skrot-%
2567apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2568DocType: Maintenance VisitPurposesFormål
2569apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2571RequestedAnmodet
2572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksIngen bemærkninger
2573DocType: Purchase InvoiceOverdueForfalden
2574DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2575apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2576DocType: FeesFEE.BETALING.
2577DocType: Employee LoanRepaid/ClosedTilbagebetales / Lukket
2578DocType: ItemTotal Projected QtyDen forventede samlede Antal
2579DocType: Monthly DistributionDistribution NameDistribution Name
2580DocType: CourseCourse CodeKursuskode
2581apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontrol kræves for vare {0}
2582DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2583DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (firmavaluta)
2584DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2585apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Område-træ.
2586DocType: Journal Entry AccountSales InvoiceSalgsfaktura
2587DocType: Journal Entry AccountParty BalanceParty Balance
2588apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnVælg Anvend Rabat på
2589DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2590DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaOpret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
2591DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2592apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2593DocType: Purchase InvoiceHalf-yearlyHalvårlig
2594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRegnskab Punktet om Stock
2595apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har allerede vurderet for bedømmelseskriterierne {}.
2596DocType: Vehicle ServiceEngine OilMotorolie
2597DocType: Sales InvoiceSales Team1Salgs TEAM1
2598apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} eksisterer ikke
2599DocType: Sales InvoiceCustomer AddressKundeadresse
2600DocType: Employee LoanLoan DetailsLånedetaljer
2601DocType: CompanyDefault Inventory AccountStandard lagerkonto
2602apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2603DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2604DocType: AccountRoot TypeRodtype
2605DocType: ItemFIFOFIFO
2606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2607apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2608DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2609DocType: BOMItem UOMVareenhed
2610DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2611apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2612DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2613DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2614apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesTilføj medarbejdere
2615DocType: Purchase Invoice ItemQuality InspectionKvalitetskontrol
2616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2617DocType: CompanyStandard TemplateStandard Template
2618DocType: Training EventTheoryTeori
2619apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Anmodet materialemængde er mindre end minimum ordremængden
2620apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er spærret
2621DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2622DocType: Payment RequestMute EmailMute Email
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2625apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2626DocType: Stock EntrySubcontractUnderleverance
2627apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstIndtast venligst {0} først
2628apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2629DocType: Production Order OperationActual End TimeFaktisk sluttid
2630DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2631DocType: ItemManufacturer Part NumberProducentens varenummer
2632DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2633DocType: BinBinBin
2634DocType: SMS LogNo of Sent SMSAntal Sendte SMS'er
2635DocType: AccountExpense AccountUdgiftskonto
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourFarve
2638DocType: Assessment Plan CriteriaAssessment Plan CriteriaVurdering Plan Kriterier
2639DocType: Training EventScheduledPlanlagt
2640apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2641apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg venligst en vare, hvor "Er lagervare" er "nej" og "Er salgsvare" er "Ja", og der er ingen anden produktpakke
2642DocType: Student LogAcademicAkademisk
2643apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
2644DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2645DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2646DocType: Stock ReconciliationSR/SR /
2647DocType: VehicleDieselDiesel
2648apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedPrisliste Valuta ikke valgt
2649Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2650apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2651apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateSag startdato
2652apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilIndtil
2653DocType: Rename ToolRename LogOmdøb log
2654apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryElevgruppe eller kursusplan er obligatorisk
2655DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetVedligehold faktureringstimer og arbejdstimer i samme tidskladde
2656DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2657DocType: BOMScrapSkrot
2658apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
2659DocType: Quality InspectionInspection TypeKontroltype
2660apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2661DocType: Assessment Result ToolResult HTMLresultat HTML
2662apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnUdløber på
2663apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTilføj studerende
2664apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vælg {0}
2665DocType: C-FormC-Form NoC-Form Ingen
2666DocType: BOMExploded_itemsExploded_items
2667DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherForsker
2669DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2670apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2671apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kommende kvalitetskontrol.
2672DocType: Purchase Order ItemReturned QtyReturneret Antal
2673DocType: EmployeeExitUdgang
2674apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRodtypen er obligatorisk
2675DocType: BOMTotal Cost(Company Currency)Totale omkostninger (firmavaluta)
2676apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerienummer {0} oprettet
2677DocType: HomepageCompany Description for website homepageFirmabeskrivelse til hjemmesiden
2678DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesAf hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler
2679apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Navn
2680DocType: Sales InvoiceTime Sheet ListTimeregistreringsoversigt
2681DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2682DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPrøvetid
2684DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2685DocType: Expense ClaimExpense ApproverUdlægsgodkender
2686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2687apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupIkke-gruppe til gruppe
2688apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Parti er obligatorisk i række {0}
2689DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKøbskvittering leveret vare
2690DocType: Payment EntryPayBetale
2691apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2692DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2693apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskema udgår:
2694apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2695DocType: Accounts SettingsMake Payment via Journal EntryForetag betaling via kassekladden
2696apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTrykt On
2697DocType: ItemInspection Required before DeliveryKontrol påkrævet før levering
2698DocType: ItemInspection Required before PurchaseKontrol påkrævet før køb
2699apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfventende aktiviteter
2700apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationDin organisation
2701DocType: Fee ComponentFees CategoryGebyrer Kategori
2702apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Indtast lindre dato.
2703apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2704DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2705apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblade udgivere
2706apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVælg regnskabsår
2707apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2708DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2709DocType: AttendanceAttendance DateFremmødedato
2710apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Vareprisen opdateret for {0} i prisliste {1}
2711DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnen opdelt på tillæg og fradrag.
2712apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2713DocType: Purchase Invoice ItemAccepted WarehouseAccepteret lager
2714DocType: Bank Reconciliation DetailPosting DateBogføringsdato
2715DocType: ItemValuation MethodVærdiansættelsesmetode
2716apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdags
2717DocType: Sales InvoiceSales TeamSalgsteam
2718apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2719DocType: Program Enrollment ToolGet StudentsHent studerende
2720DocType: Serial NoUnder WarrantyUnder garanti
2721apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Fejl]
2722DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2723Employee BirthdayMedarbejder Fødselsdag
2724DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElevgruppe fremmødeværktøj
2725apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGrænse overskredet
2726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2727apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En akademisk sigt denne "skoleår '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen.
2728apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}
2729DocType: UOMMust be Whole NumberSkal være hele tal
2730DocType: Leave Control PanelNew Leaves Allocated (In Days)Nyt fravær tildelt (i dage)
2731DocType: Sales InvoiceInvoice CopyFaktura kopi
2732apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} eksisterer ikke
2733DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfrit)
2734DocType: Pricing RuleDiscount PercentageDiscount Procent
2735DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2736DocType: Shopping Cart SettingsOrdersOrdrer
2737DocType: Employee Leave ApproverLeave ApproverFraværsgodkender
2738apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchVælg venligst et parti
2739DocType: Assessment GroupAssessment Group NameAssessment Group Name
2740DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2741DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Udlægsgodkender'-rolle
2742DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2743DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
2744Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2745DocType: Target DetailTarget DetailTarget Detail
2746apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle ansøgere
2747DocType: Sales Order% of materials billed against this Sales Order% af materialer faktureret mod denne salgsordre
2748DocType: Program EnrollmentMode of TransportationTransportform
2749apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2750apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupOmkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2752DocType: AccountDepreciationAfskrivninger
2753apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2754DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2755DocType: Guardian StudentGuardian StudentGuardian Student
2756DocType: SupplierCredit LimitKreditgrænse
2757DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2758DocType: Salary ComponentSalary ComponentLønart
2759apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2760DocType: GL EntryVoucher NoBilagsnr.
2761Lead Owner EfficiencyLederegenskaber Effektivitet
2762DocType: Leave AllocationLeave AllocationFraværstildeling
2763DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2764DocType: Training EventTrainer EmailTrainer Email
2765apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterialeanmodning {0} oprettet
2766DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råmaterialer
2767apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Skabelon af vilkår eller kontrakt.
2768DocType: Purchase InvoiceAddress and ContactAdresse og kontaktperson
2769DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Lager kan ikke opdateres mod købskvittering {0}
2771DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2772DocType: Support SettingsAuto close Issue after 7 daysAuto tæt Issue efter 7 dage
2773apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2774apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2775apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Ansøger
2776DocType: Sales InvoiceORIGINAL FOR RECIPIENTOPRINDELIGT FOR RECIPIENT
2777DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2778DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2779DocType: Program EnrollmentBoarding StudentBoarding Student
2780DocType: AssetExpected Value After Useful LifeForventet værdi efter forventet brugstid
2781DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2782DocType: Activity CostBilling RateFaktureringssats
2783Qty to DeliverAntal at levere
2784Stock AnalyticsLageranalyser
2785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperationer kan ikke være tomt
2786DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Typen er obligatorisk
2788DocType: Quality InspectionOutgoingUdgående
2789DocType: Material RequestRequested ForAnmodet om
2790DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2791apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2792DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne følgeseddel mod en hvilken som helst sag
2793apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant fra Investering
2794DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAktiv {0} skal godkendes
2796apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Tilstedeværelse {0} eksisterer for studerende {1}
2797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Henvisning # {0} dateret {1}
2798apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsBortfaldne afskrivninger grundet afhændelse af aktiver
2799apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrér adresser
2800DocType: AssetItem CodeVarenr.
2801DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2802DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2803apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVælg studerende manuelt for aktivitetsbaseret gruppe
2804DocType: Journal EntryUser RemarkBrugerbemærkning
2805DocType: LeadMarket SegmentMarkedssegment
2806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2807DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2808apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukning (dr)
2809DocType: Cheque Print TemplateCheque SizeCheck Størrelse
2810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} ikke er på lager
2811apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2812DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2813apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} stemmer ikke overens med firma {1}
2814DocType: School SettingsCurrent Academic YearNuværende skoleår
2815DocType: Stock SettingsDefault Stock UOMStandard lagerenhed
2816DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2817apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Imod medarbejderlån: {0}
2818DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2819DocType: Production Planning ToolCreate Material RequestsOpret materialeanmodning
2820DocType: Employee EducationSchool/UniversitySkole / Universitet
2821DocType: Payment RequestReference DetailsHenvisning Detaljer
2822apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter brugstid skal være mindre end bruttokøbesummen
2823DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængeligt antal på lageret
2824apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFaktureret beløb
2825DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2826apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2827DocType: Student GuardianFatherFar
2828apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
2829DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2830DocType: AttendanceOn LeaveFraværende
2831apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesModtag nyhedsbrev
2832apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} tilhører ikke firma {3}
2833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterialeanmodning {0} er annulleret eller stoppet
2834apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsTilføj et par prøve optegnelser
2835apps/erpnext/erpnext/config/hr.py +301Leave ManagementFraværsadministration
2836apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSortér efter konto
2837DocType: Sales OrderFully DeliveredFuldt Leveres
2838DocType: LeadLower IncomeLavere indkomst
2839apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2840apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDifferencebeløbet skal være en kontotype Aktiv / Fordring, da dette Stock Forsoning er en åbning indtastning
2841apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Udbetalte beløb kan ikke være større end Lånebeløb {0}
2842apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Indkøbsordrenr. påkrævet for vare {0}
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProduktionsordre ikke oprettet
2844apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Fra dato' skal være efter 'Til dato'
2845apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
2846DocType: AssetFully Depreciatedfuldt afskrevet
2847Stock Projected QtyStock Forventet Antal
2848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Kunden {0} hører ikke til sag {1}
2849DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2850apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitater er forslag, bud, du har sendt til dine kunder
2851DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2852apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer og parti
2853DocType: Warranty ClaimFrom CompanyFra firma
2854apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summen af Snesevis af Assessment Criteria skal være {0}.
2855apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2856apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVærdi eller mængde
2857apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2858apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteMinut
2859DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2860Qty to ReceiveAntal til Modtag
2861DocType: Leave Block ListLeave Block List AllowedTillad blokerede fraværsansøgninger
2862DocType: Grading Scale IntervalGrading Scale IntervalKarakterskala Interval
2863apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Udlæg for kørebog {0}
2864DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabat (%) på prisliste med margen
2865apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle lagre
2866DocType: Sales PartnerRetailerForhandler
2867apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2868apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle leverandørtyper
2869DocType: Global DefaultsDisable In WordsDeaktiver i ord
2870apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedVarenr. er obligatorisk, fordi varen ikke nummereres automatisk
2871apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2872DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2873DocType: Sales Order% Delivered% Leveret
2874DocType: Production OrderPRO-PRO-
2875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank kassekredit
2876apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipOpret lønseddel
2877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
2878apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMGennemse styklister
2879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikrede lån
2880DocType: Purchase InvoiceEdit Posting Date and TimeRedigér bogføringsdato og -tid
2881apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
2882DocType: Academic TermAcademic YearSkoleår
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅbning Balance Egenkapital
2884DocType: LeadCRMCRM
2885DocType: AppraisalAppraisalVurdering
2886apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail sendt til leverandør {0}
2887DocType: OpportunityOPTY-OPTY-
2888apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatoen er gentaget
2889apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Fraværsgodkender skal være en af {0}
2891DocType: Hub SettingsSeller EmailSælger Email
2892DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2893DocType: Training EventStart TimeStart Time
2894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367Select QuantityVælg antal
2895DocType: Customs Tariff NumberCustoms Tariff NumberToldtarif nummer
2896apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkendelse Rolle kan ikke være det samme som rolle reglen gælder for
2897apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmeld dette e-mail-nyhedsbrev
2898apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2899apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2900DocType: C-FormIIII
2901DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2902DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Firma Valuta)
2903DocType: Salary SlipHour RateTimesats
2904DocType: Stock SettingsItem Naming ByItem Navngivning By
2905apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2906DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2908DocType: ProjectProject TypeSagstype
2909apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2910apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
2911apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn
2912DocType: TimesheetBilling DetailsFaktureringsoplysninger
2913apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
2914apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke tilladt at opdatere lagertransaktioner ældre end {0}
2915DocType: Purchase Invoice ItemPR DetailPR Detail
2916DocType: Sales OrderFully BilledFuldt Billed
2917apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2920DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
2921apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2922DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
2923DocType: Serial NoIs CancelledEr Annulleret
2924DocType: Student GroupGroup Based OnGruppe baseret på
2925DocType: Journal EntryBill DateBill Dato
2926apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten Vare, type, frekvens og omkostninger beløb kræves
2927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
2928apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
2929DocType: Cheque Print TemplateCheque HeightCheck Højde
2930DocType: SupplierSupplier DetailsLeverandør Detaljer
2931DocType: Expense ClaimApproval StatusGodkendelsesstatus
2932DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2933apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
2934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferBankoverførsel
2935apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontroller alt
2936DocType: Vehicle LogInvoice RefFakturareference
2937DocType: Purchase OrderRecurring OrderTilbagevendende Order
2938DocType: CompanyDefault Income AccountStandard Indkomst konto
2939apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundegruppe / Kunde
2940apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
2941DocType: Sales InvoiceTime SheetsTidsregistreringer
2942DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2943DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2944apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
2945Welcome to ERPNextVelkommen til ERPNext
2946apps/erpnext/erpnext/config/learn.py +102Lead to QuotationEmne til tilbud
2947apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Intet mere at vise.
2948DocType: LeadFrom CustomerFra kunde
2949apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsOpkald
2950apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batchespartier
2951DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2952DocType: Purchase Order Item SuppliedStock UOMLagerenhed
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedIndkøbsordre {0} er ikke godkendt
2954DocType: Customs Tariff NumberTariff NumberTarif nummer
2955DocType: Production Order ItemAvailable Qty at WIP WarehouseTilgængelig antal på WIP Warehouse
2956apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedForventet
2957apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} hører ikke til lager {1}
2958apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2959DocType: Notification ControlQuotation MessageTilbudsbesked
2960DocType: Employee LoanEmployee Loan ApplicationMedarbejder låneansøgning
2961DocType: IssueOpening DateÅbning Dato
2962apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Deltagelse er mærket korrekt.
2963DocType: Program EnrollmentPublic TransportOffentlig transport
2964DocType: Journal EntryRemarkBemærkning
2965DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2966apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Kontotype for {0} skal være {1}
2967apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayFerie og fravær
2968DocType: School SettingsCurrent Academic TermNuværende Akademisk Term
2969DocType: Sales OrderNot BilledIkke Billed
2970apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBegge lagre skal høre til samme firma
2971apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter tilføjet endnu.
2972DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2973apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oprettet af leverandører.
2974DocType: POS ProfileWrite Off AccountSkriv Off konto
2975apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebet notat Amt
2976apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabatbeløb
2977DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2978DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2979apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Forholdet til Guardian1
2980apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant fra drift
2981apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATfx moms
2982apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Vare 4
2983DocType: Student AdmissionAdmission End DateOptagelse Slutdato
2984apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
2985DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2986apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupElevgruppe
2987DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
2988apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEn vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen
2989apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerVælg venligst kunde
2990DocType: C-FormIjeg
2991DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2992DocType: Sales Order ItemSales Order DateSalgsordredato
2993DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2994DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis markeret, vil alle underelementer i hvert produktionselement indgå i materialeanmodningerne.
2995DocType: Assessment PlanAssessment PlanPlan Assessment
2996DocType: Stock SettingsLimit PercentBegrænsningsprocent
2997Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2998apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2999DocType: Assessment PlanExaminerCensor
3000DocType: StudentSiblingsSøskende
3001DocType: Journal EntryStock EntryLagerindtastning
3002DocType: Payment EntryPayment ReferencesBetalingsreferencer
3003DocType: C-FormC-FORM-C-form-
3004DocType: VehicleInsurance DetailsForsikring Detaljer
3005DocType: AccountPayableBetales
3006apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIndtast venligst Tilbagebetalingstid
3007apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitorer ({0})
3008DocType: Pricing RuleMarginMargen
3009apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3010apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Gross Profit%
3011DocType: Appraisal GoalWeightage (%)Vægtning (%)
3012DocType: Bank Reconciliation DetailClearance DateClearance Dato
3013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttokøbesummen er obligatorisk
3014DocType: LeadAddress DescAdresse
3015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty er obligatorisk
3016DocType: Journal EntryJV-JV-
3017DocType: TopicTopic NameEmnenavn
3018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
3019apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Vælg arten af din virksomhed.
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Duplicate entry i Referencer {1} {2}
3021apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
3022DocType: Asset MovementSource WarehouseKilde Warehouse
3023DocType: Installation NoteInstallation DateInstallation Dato
3024apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Række # {0}: Aktiv {1} hører ikke til firma {2}
3025DocType: EmployeeConfirmation DateBekræftet den
3026DocType: C-FormTotal Invoiced AmountTotalt faktureret beløb
3027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
3028DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
3029DocType: Stock EntryCustomer or Supplier DetailsKunde- eller leverandørdetaljer
3030DocType: Employee Loan ApplicationRequired by DateKræves af Dato
3031DocType: LeadLead OwnerEmneejer
3032DocType: BinRequested QuantityAnmodet mængde
3033DocType: EmployeeMarital StatusCivilstand
3034DocType: Stock SettingsAuto Material RequestAutomatisk materialeanmodning
3035DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængeligt batch-antal fra lageret
3036DocType: CustomerCUST-CUST-
3037DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruttoløn - I alt Fradrag - Lån Tilbagebetaling
3038apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNuværende stykliste og ny stykliste må ikke være ens
3039apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønseddel id
3040apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
3041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Der var fejl under planlægning af kursus:
3042DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
3043apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveret
3044apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
3045DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
3046DocType: TerritoryTerritory TargetsOmrådemål
3047DocType: Delivery NoteTransporter InfoTransporter Info
3048apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Indstil standard {0} i Company {1}
3049DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
3050apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
3051apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Profit / Loss
3052DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre leveret vare
3053apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyFirmaets navn kan ikke være Firma
3054apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhoveder til udskriftsskabeloner.
3055apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tekster til udskriftsskabeloner fx Proforma-faktura.
3056DocType: Program EnrollmentWalkinggåture
3057DocType: Student GuardianStudent GuardianStudent Guardian
3058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
3059DocType: POS ProfileUpdate StockOpdatering Stock
3060apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
3061apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3062DocType: AssetJournal Entry for ScrapKassekladde til skrot
3063apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTræk varene fra følgeseddel
3064apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
3065apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
3066DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
3067apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyHenvis afrunde omkostningssted i selskabet
3068DocType: Purchase InvoiceTermsBetingelser
3069DocType: Academic TermTerm NameTerm Navn
3070DocType: Buying SettingsPurchase Order RequiredIndkøbsordre påkrævet
3071Item-wise Sales HistoryVare-wise Sales History
3072DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
3073Purchase AnalyticsIndkøbsanalyser
3074DocType: Sales Invoice ItemDelivery Note ItemFølgeseddelvare
3075DocType: Expense ClaimTaskOpgave
3076DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
3077apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partinummer er obligatorisk for vare {0}
3078apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
3079DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes.
3080Stock LedgerLagerkladde
3081apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
3082DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
3083apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
3084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Formålet skal være en af {0}
3085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itUdfyld formularen og gemme det
3086DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3087apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
3088apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal på lager
3089DocType: HomepageURL for "All Products"URL til &quot;Alle produkter&quot;
3090DocType: Leave ApplicationLeave Balance Before ApplicationFraværssaldo før anmodning
3091DocType: SMS CenterSend SMSSend SMS
3092DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
3093DocType: CompanyDefault Letter HeadStandard Letter hoved
3094DocType: Purchase OrderGet Items from Open Material RequestsHent varer fra åbne materialeanmodninger
3095DocType: ItemStandard Selling RateStandard salgskurs
3096DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
3097apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyGenbestil Antal
3098apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuelle ledige stillinger
3099DocType: CompanyStock Adjustment AccountStock Justering konto
3100apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskriv
3101DocType: Timesheet DetailOperation IDOperation ID
3102DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
3103apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3104DocType: Taskdepends_ondepends_on
3105apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
3106DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
3107apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesStandard-adresseskabeloner sorteret efter lande
3108DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
3109apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
3110apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæste dato skal være større end bogføringsdatoen
3111apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
3112apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDataind- og udlæsning
3113apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundIngen studerende Fundet
3114apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
3115apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSalg
3116DocType: Sales InvoiceRounded TotalAfrundet i alt
3117DocType: Product BundleList items that form the package.Vis varer, der er indeholdt i pakken.
3118apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel fordeling bør være lig med 100%
3119apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
3120DocType: Program EnrollmentSchool HouseSchool House
3121DocType: Serial NoOut of AMCUd af AMC
3122apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVælg venligst Citater
3123apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
3124apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Vedligeholdelse Besøg
3125apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
3126DocType: CompanyDefault Cash AccountStandard Kontant konto
3127apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
3128apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
3129apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inIngen studerende i
3130apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere varer eller åben fulde form
3131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Indtast &#39;Forventet leveringsdato&#39;
3132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den salgsordre annulleres
3133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
3134apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke et gyldigt partinummer for vare {1}
3135apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
3136apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Indtast NA for Uregistreret
3137DocType: Training EventSeminarSeminar
3138DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Gebyr
3139DocType: ItemSupplier ItemsLeverandør Varer
3140DocType: OpportunityOpportunity TypeSalgsmulighedstype
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNyt firma
3142apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af selskabet
3143apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto.
3144DocType: EmployeePrefered Contact EmailForetrukket kontakt e-mail
3145DocType: Cheque Print TemplateCheque WidthCheck Bredde
3146DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for vare mod købspris eller værdiansættelsespris
3147DocType: ProgramFee ScheduleFee Schedule
3148DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
3149DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
3150apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
3151Stock AgeingStock Ageing
3152apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} findes mod studerende ansøger {1}
3153apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTidsregistrering
3154apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
3155apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
3156DocType: Cheque Print TemplateScanned Chequescannede Cheque
3157DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3158DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
3159apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Vare 3
3160DocType: Purchase OrderCustomer Contact EmailKundeservicekontakt e-mail
3161DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
3162DocType: Sales TeamContribution (%)Bidrag (%)
3163apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
3164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesAnsvar
3165DocType: Expense Claim AccountExpense Claim AccountUdlægskonto
3166apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
3167DocType: Sales PersonSales Person NameSalgsmedarbejdernavn
3168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst en faktura i tabellen
3169apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersTilføj brugere
3170DocType: POS Item GroupItem GroupVaregruppe
3171DocType: ItemSafety StockSikkerhed Stock
3172apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Fremskridt-% for en opgave kan ikke være mere end 100.
3173DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
3174apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3175DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
3176apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableVaremoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres
3177DocType: Sales OrderPartly BilledDelvist faktureret
3178apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemVare {0} skal være en anlægsaktiv-vare
3179DocType: ItemDefault BOMStandard stykliste
3180apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet Note Beløb
3181apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
3182apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
3183DocType: Journal EntryPrinting SettingsUdskrivningsindstillinger
3184DocType: Sales InvoiceInclude Payment (POS)Medtag betaling (Kassesystem)
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Debet og kredit stemmer ikke. Differencen er {0}
3186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3187DocType: VehicleInsurance CompanyForsikringsselskab
3188DocType: Asset Category AccountFixed Asset AccountAnlægsaktivkonto
3189apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableVariabel
3190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3191DocType: StudentStudent Email AddressStuderende e-mailadresse
3192DocType: Timesheet DetailFrom TimeFra Time
3193apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3194DocType: Notification ControlCustom MessageTilpasset Message
3195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto skal indtastes for post
3197apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3198DocType: Purchase InvoicePrice List Exchange RatePrisliste valutakurs
3199DocType: Purchase Invoice ItemRateSats
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3201apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address NameAdresse Navn
3202DocType: Stock EntryFrom BOMFra stykliste
3203DocType: Assessment CodeAssessment CodeAssessment Code
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicGrundlæggende
3205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaktioner før {0} er frosset
3206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
3207apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
3209DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
3211DocType: Salary SlipSalary StructureLønstruktur
3212DocType: AccountBankBank
3213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3214apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialIssue Materiale
3215DocType: Material Request ItemFor WarehouseTil lager
3216DocType: EmployeeOffer DateOffer Dato
3217apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3218apps/erpnext/erpnext/accounts/page/pos/pos.js +772You are in offline mode. You will not be able to reload until you have network.Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen.
3219apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ingen elevgrupper oprettet.
3220DocType: Purchase Invoice ItemSerial NoSerienummer
3221apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3223DocType: Purchase InvoicePrint Languageprint Sprog
3224DocType: Salary SlipTotal Working HoursSamlede arbejdstid
3225DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3226apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveIndtast værdien skal være positiv
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAlle områder
3228DocType: Purchase InvoiceItemsVarer
3229apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede tilmeldt.
3230DocType: Fiscal YearYear NameÅr navn
3231DocType: Process PayrollProcess PayrollLønafregning
3232apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
3233DocType: Product Bundle ItemProduct Bundle ItemProduktpakkevare
3234DocType: Sales PartnerSales Partner NameSalgs Partner Navn
3235apps/erpnext/erpnext/hooks.py +118Request for QuotationsAnmodning om tilbud
3236DocType: Payment ReconciliationMaximum Invoice AmountMaksimalt fakturabeløb
3237DocType: Student LanguageStudent LanguageStudent Sprog
3238apps/erpnext/erpnext/config/selling.py +23CustomersKunder
3239apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3240DocType: Student SiblingInstitutionInstitution
3241DocType: AssetPartially DepreciatedDelvist afskrevet
3242DocType: IssueOpening TimeÅbning tid
3243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3245apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
3246DocType: Shipping RuleCalculate Based OnBeregn baseret på
3247DocType: Delivery Note ItemFrom WarehouseFra lager
3248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureIngen stykliste-varer at fremstille
3249DocType: Assessment PlanSupervisor Namesupervisor Navn
3250DocType: Program Enrollment CourseProgram Enrollment CourseTilmeldingskursusprogramm
3251DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3252DocType: Tax RuleShipping CityForsendelse By
3253DocType: Notification ControlCustomize the NotificationTilpas Underretning
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsPengestrøm fra driften
3255DocType: Sales InvoiceShipping RuleForsendelseregel
3256DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3257DocType: Journal EntryPrint HeadingOverskrift
3258apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSamlede kan ikke være nul
3259DocType: Training Event EmployeeAttendeddeltog
3260apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
3261DocType: Process PayrollPayroll FrequencyLønafregningsfrekvens
3262DocType: AssetAmended FromÆndret Fra
3263apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw MaterialRåmateriale
3264DocType: Leave ApplicationFollow via EmailFølg via e-mail
3265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3266DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3267DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3268apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
3269DocType: Payment EntryInternal TransferIntern overførsel
3270apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
3271apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3272apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ingen standard-stykliste eksisterer for vare {0}
3273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstVælg bogføringsdato først
3274apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3275DocType: Leave Control PanelCarry ForwardCarry Forward
3276apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
3277DocType: DepartmentDays for which Holidays are blocked for this department.Dage, for hvilke helligdage er blokeret for denne afdeling.
3278ProducedProduceret
3279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsOprettede lønsedler
3280DocType: ItemItem Code for SuppliersVarenr. for leverandører
3281DocType: IssueRaised By (Email)Oprettet af (e-mail)
3282DocType: Training EventTrainer NameTrainer Navn
3283DocType: Mode of PaymentGeneralGenerelt
3284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSidste kommunikation
3285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;
3286apps/erpnext/erpnext/public/js/setup_wizard.js +225List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
3287apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serienummer påkrævet for serienummervare {0}
3288apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch betalinger med fakturaer
3289DocType: Journal EntryBank EntryBank indtastning
3290DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3291Profitability AnalysisLønsomhedsanalyse
3292apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFøj til indkøbsvogn
3293apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySortér efter
3294DocType: GuardianInterestsInteresser
3295apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivér / deaktivér valuta.
3296DocType: Production Planning ToolGet Material RequestHent materialeanmodning
3297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortoudgifter
3298apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3300DocType: Quality InspectionItem Serial NoSerienummer til varer
3301apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsOpret Medarbejder Records
3302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSamlet tilstede
3303apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRegnskabsoversigter
3304apps/erpnext/erpnext/public/js/setup_wizard.js +298HourTime
3305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
3306DocType: LeadLead TypeEmnetype
3307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende fravær på blokerede dage
3308apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAlle disse varer er allerede blevet faktureret
3309apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3310DocType: ItemDefault Material Request TypeStandard materialeanmodningstype
3311apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkendt
3312DocType: Shipping RuleShipping Rule ConditionsForsendelsesregelbetingelser
3313DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
3314apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SaleKassesystem
3315DocType: Payment EntryReceived Amountmodtaget Beløb
3316DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3317DocType: Program EnrollmentPick/Drop by GuardianVælg / Drop af Guardian
3318DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3319DocType: AccountTaxSkat
3320apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3321DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægningsværktøj
3322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryParti-vare {0} kan ikke opdateres ved hjælp af lagerafstemning, men brug lagerindtastning i stedet
3323DocType: Quality InspectionReport DateRapporteringsdato
3324DocType: StudentMiddle NameMellemnavn
3325DocType: C-FormInvoicesFakturaer
3326DocType: BatchSource Document NameKildedokumentnavn
3327DocType: Job OpeningJob TitleTitel
3328apps/erpnext/erpnext/utilities/activation.py +97Create UsersOpret Brugere
3329apps/erpnext/erpnext/public/js/setup_wizard.js +298GramGram
3330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3331apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3332DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
3333DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
3334DocType: POS Customer GroupCustomer GroupKundegruppe
3335apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nyt partinr. (valgfri)
3336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3337DocType: BOMWebsite DescriptionHjemmesidebeskrivelse
3338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoændring i Equity
3339apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstAnnullér købsfaktura {0} først
3340apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadresse skal være unik, findes allerede for {0}
3341DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3342apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptKvittering
3343Sales RegisterSalgs Register
3344DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3345DocType: QuotationQuotation Lost ReasonTilbud afvist - årsag
3346apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVælg dit domæne
3347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3348apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3349apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3350DocType: Customer GroupCustomer Group NameKundegruppenavn
3351apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder endnu!
3352apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPengestrømsanalyse
3353apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
3354apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3356DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
3357DocType: GL EntryAgainst Voucher TypeMod Bilagstype
3358DocType: ItemAttributesAttributter
3359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountIndtast venligst Skriv Off konto
3360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste ordredato
3361apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteSerienumre i række {0} stemmer ikke overens med Leveringsnotat
3363DocType: StudentGuardian DetailsGuardian Detaljer
3364DocType: C-FormC-FormC-Form
3365apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3366DocType: VehicleChassis NoStelnummer
3367DocType: Payment RequestInitiatedIndledt
3368DocType: Production OrderPlanned Start DatePlanlagt startdato
3369DocType: Serial NoCreation Document TypeOprettet dokumenttype
3370DocType: Leave TypeIs EncashEr indløse
3371DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3372apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationSagsdata er ikke tilgængelige for tilbuddet
3373DocType: ProjectExpected End DateForventet slutdato
3374DocType: Budget AccountBudget AmountBudget Beløb
3375DocType: Appraisal TemplateAppraisal Template TitleVurderingsskabelonnavn
3376apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fra Dato {0} for Employee {1} kan ikke være, før medarbejderens sammenføjning Dato {2}
3377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKommerciel
3378DocType: Payment EntryAccount Paid ToKonto Betalt Til
3379apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOverordnet bare {0} må ikke være en lagervare
3380apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3381DocType: Expense ClaimMore DetailsFlere detaljer
3382DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3383apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
3384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Række {0} # konto skal være af typen 'Anlægsaktiv'
3385apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Antal
3386apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler til at beregne forsendelsesmængden for et salg
3387apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryNummerserien er obligatorisk
3388apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3389DocType: Student SiblingStudent IDStudiekort
3390apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper af aktiviteter for Time Logs
3391DocType: Tax RuleSalesSalg
3392DocType: Stock Entry DetailBasic AmountGrundbeløb
3393DocType: Training EventExamEksamen
3394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Lager kræves for lagervare {0}
3395DocType: Leave AllocationUnused leavesUbrugte blade
3396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3397DocType: Tax RuleBilling StateAnvendes ikke
3398apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferOverførsel
3399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party konto {2}
3400apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3401DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3402apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryForfaldsdato er obligatorisk
3403apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3404DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3405DocType: Naming SeriesSetup SeriesOpsætning af nummerserier
3406DocType: Payment ReconciliationTo Invoice DateTil fakturadato
3407DocType: SupplierContact HTMLKontakt HTML
3408Inactive CustomersInaktive kunder
3409DocType: Landed Cost VoucherLCVLCV
3410DocType: Landed Cost VoucherPurchase ReceiptsKøbskvitteringer
3411apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan anvendes en prisfastsættelsesregel?
3412DocType: Stock EntryDelivery Note NoFølgeseddelnr.
3413DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis markeret, vil kun indkøbs-materialeanmodninger om endelige råmaterialer indgå i materialeanmodningerne. Ellers vil materialeanmodninger for overordnede varer blive dannet
3414DocType: Cheque Print TemplateMessage to showBesked for at vise
3415DocType: CompanyRetailRetail
3416DocType: AttendanceAbsentFraværende
3417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProduktpakke
3418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3419DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3420DocType: Upload AttendanceDownload TemplateHent skabelon
3421DocType: TimesheetTS-TS
3422apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2}
3423DocType: GL EntryRemarksBemærkninger
3424DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3425DocType: Purchase Order Item SuppliedRaw Material Item CodeRåmateriale varenr.
3426DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3427apps/erpnext/erpnext/utilities/activation.py +63Make LeadOpret emne
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint og papirvarer
3429DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3430apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSend Leverandør Emails
3431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.
3432apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationspost for et serienummer
3433DocType: Guardian InterestGuardian InterestGuardian Renter
3434apps/erpnext/erpnext/config/hr.py +177TrainingUddannelse
3435DocType: TimesheetEmployee DetailMedarbejder Detail
3436apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3437apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNæste dagsdato og Gentagelsesdag i måneden skal være ens
3438apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3439DocType: Offer LetterAwaiting ResponseAfventer svar
3440apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFrem
3441apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3442DocType: SupplierMention if non-standard payable accountAngiv hvis ikke-standard betalingskonto
3443apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Samme vare er indtastet flere gange. {liste}
3444apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
3445DocType: Salary SlipEarning & DeductionTillæg & fradrag
3446apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
3447apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3448DocType: Holiday ListWeekly OffUgedag fri
3449DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3450apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3451DocType: Sales InvoiceReturn Against Sales InvoiceRetur mod salgsfaktura
3452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Vare 5
3453DocType: Serial NoCreation TimeCreation Time
3454apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueOmsætning i alt
3455DocType: Sales InvoiceProduct Bundle HelpProduktpakkehjælp
3456Monthly Attendance SheetMånedlig Deltagelse Sheet
3457DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3458apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post fundet
3459apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter kasseret anlægsaktiv
3460apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningssted er obligatorisk for vare {2}
3461DocType: VehiclePolicy NoPolitik Ingen
3462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleHent varer fra produktpakke
3463DocType: AssetStraight LineLineær afskrivning
3464DocType: Project UserProject UserSagsbruger
3465apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3466DocType: GL EntryIs AdvanceEr Advance
3467apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde fradato og Fremmøde tildato er obligatoriske
3468apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
3469apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSidste kommunikationsdato
3470DocType: Sales TeamContact No.Kontaktnr.
3471DocType: Bank ReconciliationPayment EntriesBetalings Entries
3472DocType: Production OrderScrap WarehouseSkrotlager
3473DocType: Production OrderCheck if material transfer entry is not requiredKontroller, om materialetilførsel ikke er påkrævet
3474DocType: Program Enrollment ToolGet Students FromFå studerende fra
3475DocType: Hub SettingsSeller CountrySælgers land
3476apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicer Punkter på hjemmesiden
3477apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesOpdel dine elever i grupper
3478DocType: Authorization RuleAuthorization RuleAutorisation Rule
3479DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
3480apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3481DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3482apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)I alt (kredit)
3483DocType: Repayment SchedulePayment DateBetalingsdato
3484apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy partimængde
3485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3486apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3487DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3488DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelsesmængden
3489DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3490apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
3491apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåbning Value
3492DocType: Salary DetailFormulaFormel
3493apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serienummer
3494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSalgsprovisioner
3495DocType: Offer Letter TermValue / Description/ Beskrivelse
3496apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3497DocType: Tax RuleBilling CountryFaktureringsland
3498DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3499apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
3500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepræsentationsudgifter
3501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestOpret materialeanmodning
3502apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åbent Item {0}
3503apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalgsfaktura {0} skal annulleres, før denne salgsordre annulleres
3504apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3505DocType: Sales Invoice TimesheetBilling AmountFaktureret beløb
3506apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
3507apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søg om tilladelse til fravær.
3508apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3509DocType: VehicleLast Carbon CheckSidste synsdato
3510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesAdvokatudgifter
3511apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Vælg venligst antal på række
3512DocType: Purchase InvoicePosting TimeBogføringsdato og -tid
3513DocType: Timesheet% Amount Billed% Faktureret beløb
3514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonudgifter
3515DocType: Sales PartnerLogoLogo
3516DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
3517apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen vare med serienummer {0}
3518DocType: Email DigestOpen NotificationsÅbne Meddelelser
3519DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte udgifter
3521apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mailadresse i &#39;Notification \ e-mail adresse&#39;
3522apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueOmsætning nye kunder
3523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesRejseudgifter
3524DocType: Maintenance VisitBreakdownSammenbrud
3525apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3526DocType: Bank Reconciliation DetailCheque DateCheckdato
3527apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3528DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3529apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3530apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3531DocType: AppraisalHRHR
3532DocType: Program EnrollmentEnrollment DateTilmelding Dato
3533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationKriminalforsorgen
3534apps/erpnext/erpnext/config/hr.py +115Salary ComponentsLønarter
3535DocType: Program Enrollment ToolNew Academic YearNyt skoleår
3536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteRetur / kreditnota
3537DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3538apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamlet indbetalt beløb
3539DocType: Production Order ItemTransferred QtyOverført antal
3540apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlanlægning
3542DocType: Material RequestIssuedUdstedt
3543apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3544DocType: ProjectTotal Billing Amount (via Time Logs)Faktureringsbeløb i alt (via Time Logs)
3545apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemVi sælger denne vare
3546apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør id
3547DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3548apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Mængde bør være større end 0
3549apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample DataPrøvedata
3550DocType: Journal EntryCash Entryindtastning af kontanter
3551apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild noder kan kun oprettes under &#39;koncernens typen noder
3552DocType: Leave ApplicationHalf Day DateHalv dag dato
3553DocType: Academic YearAcademic Year NameSkoleårsnavn
3554DocType: Sales PartnerContact DescKontaktbeskrivelse
3555apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3556DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3557DocType: Payment EntryPE-PE-
3558apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Angiv standardkonto i udlægstype {0}
3559DocType: Assessment ResultStudent NameElevnavn
3560DocType: BrandItem ManagerVarechef
3561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableUdbetalt løn
3562DocType: Buying SettingsDefault Supplier TypeStandard-leverandørtype
3563DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3565apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3566apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationFirma-forkortelse
3567apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBrugeren {0} eksisterer ikke
3568apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
3569DocType: Item Attribute ValueAbbreviationForkortelse
3570apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling indtastning findes allerede
3571apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3572apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3573DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
3574apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt momsregel for indkøbskurv
3575DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3576Sales FunnelSalgstragt
3577apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
3578DocType: ProjectTask ProgressOpgave-fremskridt
3579apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurv
3580Qty to TransferAntal til Transfer
3581apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til emner eller kunder.
3582DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3583Territory Target Variance Item Group-WiseOmrådemål Variance Item Group-Wise
3584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlle kundegrupper
3585apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAkkumuleret månedlig
3586apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
3587apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skat Skabelon er obligatorisk.
3588apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3589DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3590DocType: Products SettingsProducts SettingsProdukter Indstillinger
3591DocType: AccountTemporaryMidlertidig
3592DocType: ProgramCoursesKurser
3593DocType: Monthly Distribution PercentagePercentage AllocationProcentvis fordeling
3594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretær
3595DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Words&#39; område vil ikke være synlig i enhver transaktion
3596DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205Please set CompanyAngiv venligst firma
3598DocType: Pricing RuleBuyingKøb
3599DocType: HR SettingsEmployee Records to be created byMedarbejdere skal oprettes af
3600DocType: POS ProfileApply Discount OnPåfør Rabat på
3601Reqd By DateReqd Efter dato
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
3603DocType: Assessment PlanAssessment NameVurdering Navn
3604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRække # {0}: serienummer er obligatorisk
3605DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3606apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Forkortelse
3607Item-wise Price List RateItem-wise Prisliste Rate
3608apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationLeverandørtilbud
3609DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
3610apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Mængde ({0}) kan ikke være en brøkdel i række {1}
3611apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3612DocType: AttendanceATT-ATT-
3613apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i vare {1}
3614DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
3615apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3616DocType: ItemOpening StockÅbning Stock
3617apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunde skal angives
3618apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3619DocType: Purchase OrderTo ReceiveAt Modtage
3620apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3621DocType: EmployeePersonal EmailPersonlig e-mail
3622apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3623DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayDeltagelse for medarbejder {0} er allerede markeret for denne dag
3626DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via &#39;Time Log&#39;
3627DocType: CustomerFrom LeadFra Emne
3628apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3629apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vælg regnskabsår ...
3630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3631DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3632DocType: Hub SettingsName TokenNavn Token
3633apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3634apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst ét lager skal angives
3635DocType: Serial NoOut of WarrantyGaranti udløbet
3636DocType: BOM Replace ToolReplaceUdskift
3637apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter fundet.
3638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3639DocType: Sales InvoiceSINV-SF-
3640DocType: Request for Quotation ItemProject NameSagsnavn
3641DocType: CustomerMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3642DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3643DocType: Production OrderRequired ItemsNødvendige varer
3644DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3645apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelige Ressourcer
3646DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkatteaktiver
3648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Produktionsordre har været {0}
3649DocType: BOM ItemBOM NoStyklistenr.
3650DocType: InstructorINS/INS /
3651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
3652DocType: ItemMoving AverageGlidende gennemsnit
3653DocType: BOM Replace ToolThe BOM which will be replacedDen stykliste som vil blive erstattet
3654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektronisk udstyr
3655DocType: AccountDebitDebet
3656apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Fravær skal angives i multipla af 0,5
3657DocType: Production OrderOperation CostOperation Cost
3658apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileIndlæs fremmøde fra en .csv-fil
3659apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3660DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3661DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3662apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRække {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
3664apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3665DocType: Currency ExchangeTo CurrencyTil Valuta
3666DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
3667apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Udlægstyper.
3668apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
3669DocType: ItemTaxesMoms
3670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredBetalt og ikke leveret
3671DocType: ProjectDefault Cost CenterStandard omkostningssted
3672DocType: Bank GuaranteeEnd DateSlutdato
3673apps/erpnext/erpnext/config/stock.py +7Stock TransactionsLagertransaktioner
3674DocType: BudgetBudget AccountsBudget Regnskab
3675DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3676DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3678DocType: Employee LoanFully Disbursedfuldt udbetalt
3679DocType: Maintenance VisitCustomer FeedbackKundefeedback
3680DocType: AccountExpenseUdlæg
3681apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større end maksimal score
3682DocType: Item AttributeFrom RangeFra Range
3683apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3684DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
3685apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemVare {0} ignoreres, da det ikke er en lagervare
3686DocType: AppraisalAPRSLAPRSL
3687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3688apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
3689DocType: Assessment GroupParent Assessment GroupParent Group Assessment
3690apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStillinger
3691Sales Order TrendsSalgsordre Trends
3692DocType: EmployeeHeld OnHeld On
3693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktion Vare
3694Employee InformationMedarbejder Information
3695apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Sats (%)
3696DocType: Stock Entry DetailAdditional CostYderligere omkostning
3697apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
3698apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationOpret Leverandørtilbud
3699DocType: Quality InspectionIncomingIndgående
3700DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3701apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfTilføj andre brugere til din organisation end dig selv
3702apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateBogføringsdato kan ikke være en fremtidig dato
3704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: serienummer {1} matcher ikke med {2} {3}
3705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3706DocType: BatchBatch IDParti-id
3707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bemærk: {0}
3708Delivery Note TrendsFølgeseddel Tendenser
3709apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges oversigt
3710apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antal
3711apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Lagertransaktioner
3712DocType: Student Group Creation ToolGet CoursesHent kurser
3713DocType: GL EntryPartySelskab
3714DocType: Sales OrderDelivery DateLeveringsdato
3715DocType: OpportunityOpportunity DateSalgsmulighedsdato
3716DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur mod købskvittering
3717DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3718DocType: Purchase OrderTo BillTil Bill
3719DocType: Material Request% Ordered% Bestilt
3720DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
3721DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIndtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
3722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAkkordarbejde
3723apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGns. købssats
3724DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
3725DocType: EmployeeHistory In CompanyHistorie I Company
3726apps/erpnext/erpnext/config/learn.py +107NewslettersNyhedsbreve
3727DocType: Stock Ledger EntryStock Ledger EntryLagerpost
3728apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSamme vare er blevet indtastet flere gange
3729DocType: DepartmentLeave Block ListBlokér fraværsansøgninger
3730DocType: Sales InvoiceTax IDCVR-nr.
3731apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke opsat til serienumre. Kolonnen skal være tom
3732DocType: Accounts SettingsAccounts SettingsKontoindstillinger
3733apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkende
3734DocType: CustomerSales Partner and CommissionSalgs Partner og Kommission
3735DocType: Employee LoanRate of Interest (%) / YearRente (%) / år
3736Project QuantitySagsmængde
3737apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;
3738DocType: OpportunityTo DiscussSamtaleemne
3739apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
3740DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3741DocType: SMS SettingsSMS SettingsSMS-indstillinger
3742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige konti
3743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackSort
3744DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3745DocType: AccountAuditorRevisor
3746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} varer produceret
3747DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3748apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPrisliste {0} er deaktiveret eller findes ikke
3749DocType: Purchase InvoiceReturnRetur
3750DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3751DocType: Pricing RuleDisableDeaktiver
3752apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentBetalingsmåde er forpligtet til at foretage en betaling
3753DocType: Project TaskPending ReviewAfventende anmeldelse
3754apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ikke indskrevet i batch {2}
3755apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}
3756DocType: TaskTotal Expense Claim (via Expense Claim)Udlæg ialt (via Udlæg)
3757apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
3759DocType: Journal Entry AccountExchange RateVekselkurs
3760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedSalgsordre {0} er ikke godkendt
3761DocType: HomepageTag Linetag Linje
3762DocType: Fee ComponentFee ComponentGebyr Component
3763apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlådestyring
3764apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromTilføj varer fra
3765DocType: Cheque Print TemplateRegularFast
3766apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Samlet vægtning af alle vurderingskriterier skal være 100%
3767DocType: BOMLast Purchase RateSidste købsværdi
3768DocType: AccountAssetAnlægsaktiv
3769DocType: Project TaskTask IDOpgave-id
3770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
3771Sales Person-wise Transaction SummarySalgsPerson Transaktion Totaler
3772DocType: Training EventContact NumberKontaktnummer
3773apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} eksisterer ikke
3774apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3775DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3776apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte vare kan ikke have parti
3777apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVærdiansættelse fald ikke fundet for Item {0}, som er forpligtet til at gøre regnskabsmæssige poster for {1} {2}. Hvis varen er transaktionsomkostninger som en prøve post i nævne {1}, bedes der i {1} Item bord. Ellers skal du oprette en indgående bestand transaktion for elementet eller omtale værdiansættelse sats i Item rekord, og derefter prøve submiting / annullering denne post
3778DocType: Delivery Note% of materials delivered against this Delivery Note% af materialer leveret mod denne følgeseddel
3779DocType: ProjectCustomer DetailsKunde Detaljer
3780DocType: EmployeeReports toRapporter til
3781Unpaid Expense ClaimUbetalt udlæg
3782DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3783DocType: Payment EntryPaid AmountBetalt beløb
3784DocType: Assessment PlanSupervisorTilsynsførende
3785apps/erpnext/erpnext/accounts/page/pos/pos.js +799OnlineOnline
3786Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3787DocType: Item VariantItem VariantVarevariant
3788DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3789DocType: BOM Scrap ItemBOM Scrap ItemStykliste skrotvare
3790apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedGodkendte ordrer kan ikke slettes
3791apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
3792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitetssikring
3793apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledVare {0} er blevet deaktiveret
3794DocType: Employee LoanRepay Fixed Amount per PeriodTilbagebetale fast beløb pr Periode
3795apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Indtast mængde for vare {0}
3796apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKreditnota Amt
3797DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3798DocType: Tax RulePurchaseIndkøb
3799apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Antal
3800apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tom
3801DocType: Item GroupParent Item GroupOverordnet varegruppe
3802apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3803apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersOmkostningssteder
3804DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3805apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3806DocType: Purchase Invoice ItemAllow Zero Valuation RateTillad nulværdi
3807DocType: Training Event EmployeeInvitedinviteret
3808apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesFlere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer
3809DocType: OpportunityNext ContactNæste kontakt
3810apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Opsætning Gateway konti.
3811DocType: EmployeeEmployment TypeBeskæftigelsestype
3812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnlægsaktiver
3813DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3814GST Purchase RegisterGST købsregistrering
3815Cash FlowPengestrøm
3816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
3817DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3818apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3819DocType: EmployeeNotice (days)Varsel (dage)
3820DocType: Tax RuleSales Tax TemplateSalg Afgift Skabelon
3821apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceVælg elementer for at gemme fakturaen
3822DocType: EmployeeEncashment DateIndløsningsdato
3823DocType: Training EventInternetInternet
3824DocType: AccountStock AdjustmentStock Justering
3825apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
3826DocType: Production OrderPlanned Operating CostPlanlagte driftsomkostninger
3827DocType: Academic TermTerm Start DateTerm startdato
3828apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3829apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3830apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3831DocType: Job ApplicantApplicant NameAnsøger Navn
3832DocType: Authorization RuleCustomer / Item NameKunde / Varenavn
3833DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du sammenfører en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have "Er lagervarer" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item.
3834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer er obligatorisk for vare {0}
3835DocType: Item Variant AttributeAttributeAttribut
3836apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAngiv fra / til spænder
3837DocType: Serial NoUnder AMCUnder AMC
3838apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3839apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3840DocType: GuardianGuardian Of Guardian Of
3841DocType: Grading Scale IntervalThresholdGrænseværdi
3842DocType: BOM Replace ToolCurrent BOMAktuel stykliste
3843apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTilføj serienummer
3844DocType: Production Order ItemAvailable Qty at Source WarehouseTilgængelig mængde på Source Warehouse
3845apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3846DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
3847DocType: Production OrderWarehousesLagre
3848apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3849apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne vare er en variant af {0} (skabelon).
3850DocType: Workstationper hourper time
3851apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3852DocType: AnnouncementAnnouncementBekendtgørelse
3853DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
3854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.
3855DocType: CompanyDistributionDistribution
3856apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3857apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektleder
3858Quoted Item ComparisonSammenligning Citeret Vare
3859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3860apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimal rabat tilladt for vare: {0} er {1}%
3861apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3862DocType: AccountReceivableTilgodehavende
3863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3864DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3865apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureVælg varer til Produktion
3866apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3867DocType: ItemMaterial IssueMateriale Issue
3868DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3869DocType: Employee EducationQualificationKvalifikation
3870DocType: Item PriceItem PriceVarepris
3871apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
3872DocType: BOMShow ItemsVis elementer
3873apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra Tiden kan ikke være større end til anden.
3874apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3875apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3876DocType: Salary DetailComponentLønart
3877DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Group
3878apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
3879DocType: WarehouseWarehouse NameLagernavn
3880DocType: Naming SeriesSelect TransactionVælg Transaktion
3881apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3882DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3883DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3884apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3885apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFravælg alle
3886DocType: POS ProfileTerms and ConditionsBetingelser
3887apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3888DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3889DocType: Leave Block ListApplies to CompanyGælder for hele firmaet
3890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere, for en godkendt lagerindtastning {0} eksisterer
3891DocType: Employee LoanDisbursement DateUdbetaling Dato
3892DocType: VehicleVehicleKøretøj
3893DocType: Purchase InvoiceIn WordsI Words
3894DocType: POS ProfileItem GroupsVaregrupper
3895apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} &#39;s fødselsdag!
3896DocType: Production Planning ToolMaterial Request For WarehouseMaterialeanmodning for lager
3897DocType: Sales Order ItemFor ProductionFor Produktion
3898DocType: Payment Requestpayment_urlpayment_url
3899DocType: Project TaskView TaskVis opgave
3900apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3901DocType: Material RequestMREQ-MREQ-
3902Asset Depreciations and BalancesAsset Afskrivninger og Vægte
3903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
3904DocType: Sales InvoiceGet Advances ReceivedFå forskud
3905DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3907apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;
3908apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinTilslutte
3909apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
3910apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3911DocType: Employee LoanRepay from SalaryTilbagebetale fra Løn
3912DocType: Leave ApplicationLAP/SKØD/
3913apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Anmodning betaling mod {0} {1} for beløb {2}
3914DocType: Salary SlipSalary SlipLønseddel
3915DocType: LeadLost QuotationLost Citat
3916DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
3917apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Til dato&#39; er nødvendig
3918DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler til pakker, der skal leveres. Pakkesedlen indeholder pakkenummer, pakkens indhold og dens vægt.
3919DocType: Sales Invoice ItemSales Order ItemSalgsordrevare
3920DocType: Salary SlipPayment DaysBetalingsdage
3921apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
3922DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3923DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3924apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3925DocType: Assessment Result DetailAssessment Result DetailVurdering Resultat Detail
3926DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3927apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableSamme varegruppe findes to gange i varegruppetabellen
3928apps/erpnext/erpnext/public/js/controllers/transaction.js +944It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3929DocType: Salary SlipNet PayNettoløn
3930DocType: AccountAccountKonto
3931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} er allerede blevet modtaget
3932Requested Items To Be TransferredAnmodet Varer, der skal overføres
3933DocType: Expense ClaimVehicle LogKørebog
3934DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3935DocType: CustomerSales Team DetailsSalgs Team Detaljer
3936apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Slet permanent?
3937DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3938apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
3939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
3940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSygefravær
3941DocType: Email DigestEmail DigestE-mail nyhedsbrev
3942DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
3943apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3944DocType: WarehousePINPIN
3945apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOpsætning din skole i ERPNext
3946DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
3947apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesIngen bogføring for følgende lagre
3948apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Gem dokumentet først.
3949DocType: AccountChargeableGebyr
3950DocType: CompanyChange AbbreviationSkift Forkortelse
3951DocType: Expense Claim DetailExpense DateUdlægsdato
3952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
3953DocType: ItemMax Discount (%)Maksimal rabat (%)
3954apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
3955DocType: TaskIs MilestoneEr Milestone
3956DocType: Daily Work SummaryEmail Sent ToE-mail til
3957DocType: BudgetWarnAdvar
3958DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3959DocType: BOMManufacturing UserProduktionsbruger
3960DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
3961DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3962DocType: C-FormSeriesNummerserie
3963apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3964DocType: AppraisalAppraisal TemplateVurdering skabelon
3965DocType: Item GroupItem ClassificationItem Klassifikation
3966apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3967DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerFinansbogholderi
3970apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbejder {0} tjenestefrihed af {1}
3971apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe emner
3972DocType: Program Enrollment ToolNew Programnyt Program
3973DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3974Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3975DocType: Salary DetailSalary DetailLøn Detail
3976apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989Please select {0} firstVælg {0} først
3977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
3978DocType: Sales InvoiceCommissionKommissionen
3979apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidsregistrering til Produktion.
3980apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3981DocType: Salary DetailDefault AmountStandard Mængde
3982apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
3983apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
3984DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrol-aflæsning
3985apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3986DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3987Project wise Stock TrackingOpfølgning på lager sorteret efter sager
3988DocType: GST HSN CodeRegionalRegional
3989DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3990DocType: Item Customer DetailRef CodeRef Code
3991apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
3992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIndtast Næste afskrivningsdato
3993DocType: HR SettingsPayroll SettingsLønindstillinger
3994apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3995apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
3996DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
3997apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3998apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vælg varemærke ...
3999apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTræningsarrangementer / Resultater
4000apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
4001DocType: Sales InvoiceC-Form ApplicableC-anvendelig
4002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
4003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLager er obligatorisk
4004DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
4005DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
4006DocType: ProgramProgram AbbreviationProgram Forkortelse
4007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
4008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i købskvitteringen for hver enkelt vare
4009DocType: Warranty ClaimResolved ByLøst af
4010DocType: Bank GuaranteeStart DateStartdato
4011apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
4012apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChecks og Indskud forkert ryddet
4013apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
4014DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4015apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesOpret tilbud til kunder
4016DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
4017apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Styklister
4018DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
4019apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment ResultVurdering Resultat
4020apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4021DocType: ProjectExpected Start DateForventet startdato
4022apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
4023DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
4024apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaktion valuta skal være samme som Payment Gateway valuta
4025DocType: Payment EntryReceiveModtag
4026apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
4027DocType: Maintenance VisitFully CompletedFuldt Afsluttet
4028apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Fuldført
4029DocType: EmployeeEducational QualificationUddannelseskvalifikation
4030DocType: WorkstationOperating CostsDriftsomkostninger
4031DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
4032DocType: Purchase InvoiceSubmit on creationGodkend ved oprettelse
4033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta for {0} skal være {1}
4034DocType: AssetDisposal DateSalgsdato
4035DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat.
4036DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
4037apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
4038apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
4039apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
4040apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsordre {0} skal godkendes
4041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
4042apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kursus er obligatorisk i række {0}
4043apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
4044DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4045apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTilføj / rediger priser
4046DocType: BatchParent BatchOverordnet parti
4047DocType: Cheque Print TemplateCheque Print TemplateCheck Print skabelon
4048apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af omkostningssteder
4049Requested Items To Be OrderedAnmodet Varer skal bestilles
4050DocType: Price ListPrice List NamePrislistenavn
4051apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglige arbejde Summary for {0}
4052DocType: Employee LoanTotalsTotaler
4053DocType: BOMManufacturingProduktion
4054Ordered Items To Be DeliveredBestilte varer, der skal leveres
4055DocType: AccountIncomeIndtægter
4056DocType: Industry TypeIndustry TypeBranchekode
4057apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noget gik galt!
4058apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: Fraværsansøgningen indeholder følgende blokerede dage
4059apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSalgsfaktura {0} er allerede blevet godkendt
4060DocType: Assessment Result DetailScorescore
4061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
4062apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
4063DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (firmavaluta)
4064apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
4065DocType: Fee StructureStudent CategoryStuderendekategori
4066DocType: AnnouncementStudentStuderende
4067apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisationsenheds-master.
4068apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIndtast venligst gyldige mobiltelefonnumre
4069apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst en meddelelse, før du sender
4070DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLIKATE FOR LEVERANDØR
4071DocType: Email DigestPending QuotationsAfventende tilbud
4072apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileKassesystemprofil
4073apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsOpdatér venligst SMS-indstillinger
4074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikrede lån
4075DocType: Cost CenterCost Center NameOmkostningsstednavn
4076DocType: EmployeeB+B +
4077DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
4078DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotal Betalt Amt
4080DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
4081DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
4082GST Itemised Sales RegisterGST Itemized Sales Register
4083Serial No Service Contract ExpirySerienummer Servicekontrakt-udløb
4084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
4085DocType: Naming SeriesHelp HTMLHjælp HTML
4086DocType: Student Group Creation ToolStudent Group Creation ToolVærktøj til dannelse af elevgrupper
4087DocType: ItemVariant Based OnVariant Based On
4088apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
4089apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersDine Leverandører
4090apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
4091DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4092apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
4093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromModtaget fra
4094DocType: LeadConvertedKonverteret
4095DocType: ItemHas Serial NoHar serienummer
4096DocType: EmployeeDate of IssueUdstedt den
4097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Fra {0} for {1}
4098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}
4099apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
4100apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Række {0}: Timer værdi skal være større end nul.
4101apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
4102DocType: IssueContent TypeIndholdstype
4103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4104DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
4106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
4107apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
4108DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
4109DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
4110apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFaktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentUdbetal fravær
4112apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Hvad gør det?
4113apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil lager
4114apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
4115Average Commission RateGennemsnitlig Kommissionens Rate
4116apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4117apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
4118DocType: Pricing RulePricing Rule HelpHjælp til prisfastsættelsesregel
4119DocType: School HouseHouse NameHusnavn
4120DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
4121apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrisk
4123apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
4124DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi (difference udgående - indgående)
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
4126apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
4127DocType: VehicleVehicle ValueKøretøjsværdi
4128DocType: Stock EntryDefault Source WarehouseStandardkildelager
4129DocType: ItemCustomer CodeKundekode
4130apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder for {0}
4131apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
4132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountDebit-Til konto skal være en balance konto
4133DocType: Buying SettingsNaming SeriesNavngivningsnummerserie
4134DocType: Leave Block ListLeave Block List NameBlokering af fraværsansøgninger
4135apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
4136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsLageraktiver
4137DocType: TimesheetProduction DetailProduktion Detail
4138DocType: Target DetailTarget QtyTarget Antal
4139DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
4140DocType: AttendancePresentTilstede
4141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFølgeseddel {0} må ikke godkendes
4142DocType: Notification ControlSales Invoice MessageSalgfakturabesked
4143apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukningskonto {0} skal være af typen Passiver / Egenkapital
4144apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
4145DocType: Vehicle LogOdometerkilometertæller
4146DocType: Sales Order ItemOrdered QtyBestilt antal
4147apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledVare {0} er deaktiveret
4148DocType: Stock SettingsStock Frozen UptoStock Frozen Op
4149apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemStykliste indeholder ikke nogen lagervarer
4150apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
4151apps/erpnext/erpnext/config/projects.py +18Project activity / task.Sagsaktivitet / opgave.
4152DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsdetaljer
4153apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
4154apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Indkøb skal kontrolleres, om nødvendigt er valgt som {0}
4155apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
4156apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSidste købsværdi ikke fundet
4157DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
4158DocType: Sales Invoice TimesheetBilling HoursFakturerede timer
4159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundStandard stykliste for {0} blev ikke fundet
4160apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
4161apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryk på elementer for at tilføje dem her
4162DocType: FeesProgram EnrollmentProgram Tilmelding
4163DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4164apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Indstil {0}
4165DocType: Purchase InvoiceRepeat on Day of MonthGentag på dag i måneden
4166apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv studerende
4167DocType: EmployeeHealth DetailsSundhedsdetaljer
4168DocType: Offer LetterOffer Letter TermsAnsættelsesvilkår
4169apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor at oprette en betalingsanmodning kræves referencedokument
4170DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
4171DocType: Employee External Work HistorySalaryLøn
4172DocType: Serial NoDelivery Document TypeLevering Dokumenttype
4173DocType: Process PayrollSubmit all salary slips for the above selected criteriaGodkend alle lønsedler for de ovenfor valgte kriterier
4174apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} varer
4175DocType: Sales OrderPartly DeliveredDelvist leveret
4176DocType: Email DigestReceivablesTilgodehavender
4177DocType: Lead SourceLead SourceLead Source
4178DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
4179DocType: Quality Inspection ReadingReading 5Reading 5
4180DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
4181DocType: Purchase Invoice ItemRejected Serial NoAfvist serienummer
4182apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
4183apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
4184DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt.
4185DocType: Upload AttendanceUpload AttendanceIndlæs fremmøde
4186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredStykliste and produceret mængde skal angives
4187apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4188DocType: SG Creation Tool CourseMax StrengthMax Strength
4189apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStykliste erstattet
4190Sales AnalyticsSalgsanalyser
4191apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
4192Prospects Engaged But Not ConvertedUdsigter Engageret men ikke konverteret
4193DocType: Manufacturing SettingsManufacturing SettingsProduktion Indstillinger
4194apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
4195apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoFormynder 1 mobiltelefonnr.
4196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterIndtast standardvaluta i Firma-masteren
4197DocType: Stock Entry DetailStock Entry DetailLagerindtastningsdetaljer
4198apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påmindelser
4199DocType: Products SettingsHome Page is ProductsHome Page er Produkter
4200Asset Depreciation LedgerAsset Afskrivninger Ledger
4201apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Momsregel konflikter med {0}
4202apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
4203DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
4204DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
4205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKundeservice
4206DocType: BOMThumbnailThumbnail
4207DocType: Item Customer DetailItem Customer DetailItem Customer Detail
4208apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbyd ansøger en stilling
4209DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
4210apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
4211DocType: Pricing RulePercentageProcent
4212apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en lagervare
4213DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard varer-i-arbejde-lager
4214apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
4215DocType: Maintenance VisitMVMV
4216apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før materialeanmodningsdatoen
4217DocType: Purchase Invoice ItemStock QtyAntal på lager
4218DocType: Employee LoanRepayment Period in MonthsTilbagebetaling Periode i måneder
4219apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
4220DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
4221DocType: AccountEquityEgenkapital
4222apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen
4223DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
4224DocType: TaskClosing DateClosing Dato
4225DocType: Sales Order ItemProduced QuantityProduceret Mængde
4226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngeniør
4227DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
4228apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
4229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Varenr. kræves på rækkenr. {0}
4230DocType: Sales PartnerPartner TypePartnertype
4231DocType: Purchase Taxes and ChargesActualFaktiske
4232DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4233apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeseddel til opgaver.
4234DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
4235DocType: Production OrderProduction OrderProduktionsordre
4236apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
4237DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4238DocType: Quotation ItemAgainst DocnameMod Docname
4239DocType: SMS CenterAll Employee (Active)Alle medarbejdere (aktive)
4240apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
4241DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
4242DocType: BOMRaw Material CostRåmaterialeomkostninger
4243DocType: Item ReorderRe-Order LevelRe-Order Level
4244DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råmaterialer til analyse.
4245apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt-diagram
4246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeltid
4247DocType: EmployeeApplicable Holiday ListGældende helligdagskalender
4248DocType: EmployeeChequeCheck
4249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedNummerserien opdateret
4250apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryKontotype er obligatorisk
4251DocType: ItemSerial Number SeriesSerienummer-nummerserie
4252apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for lagervare {0} i række {1}
4253apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4254DocType: IssueFirst Responded OnFørst svarede den
4255DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4256apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
4257apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Dato opdateret
4258apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchOpdel parti
4259apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4260DocType: Request for Quotation SupplierDownload PDFDownload PDF
4261DocType: Production OrderPlanned End DatePlanlagt slutdato
4262apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varer er på lager.
4263DocType: Request for QuotationSupplier DetailLeverandør Detail
4264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fejl i formel eller betingelse: {0}
4265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFaktureret beløb
4266DocType: AttendanceAttendanceFremmøde
4267apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsLagervarer
4268DocType: BOMMaterialsMaterialer
4269DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes.
4270apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBogføringsdato og -tid er obligatorisk
4272apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skat skabelon til at købe transaktioner.
4273Item PricesVarepriser
4274DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
4275DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4276apps/erpnext/erpnext/config/selling.py +67Price List master.Master-Prisliste.
4277DocType: TaskReview DateAnmeldelse Dato
4278DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4279DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4280apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
4281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
4282apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
4283apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
4284DocType: Vehicle ServiceClutch Plateclutch Plate
4285DocType: CompanyRound Off AccountAfrundningskonto
4286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrationsomkostninger
4287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4288DocType: Customer GroupParent Customer GroupOverordnet kundegruppe
4289DocType: Purchase InvoiceContact EmailKontakt e-mail
4290DocType: Appraisal GoalScore EarnedScore tjent
4291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOpsigelsesperiode
4292DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4293apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er et overordnet område og kan ikke redigeres.
4294apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavn på ny salgsmedarbejder
4295DocType: Packing SlipGross Weight UOMBruttovægtenhed
4296DocType: Delivery Note ItemAgainst Sales InvoiceMod salgsfaktura
4297apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Indtast serienumre for serialiseret vare
4298DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4299DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper.
4300DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditkonto
4302DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4303apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nulværdier
4304DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4305apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationOpsæt en simpel hjemmeside for mit firma
4306DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4307DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4308apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4309DocType: ItemDefault WarehouseStandard-lager
4310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4311apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast overordnet omkostningssted
4312DocType: Delivery NotePrint Without AmountPrint uden Beløb
4313apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivningsdato
4314DocType: IssueSupport TeamSupportteam
4315apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Udløb (i dage)
4316DocType: AppraisalTotal Score (Out of 5)Samlet score (ud af 5)
4317DocType: Fee StructureFS.FS.
4318DocType: Student Attendance ToolBatchParti
4319apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4320DocType: RoomSeating CapacitySeating Capacity
4321DocType: IssueISS-ISS-
4322DocType: ProjectTotal Expense Claim (via Expense Claims)Udlæg ialt (via Udlæg)
4323DocType: GST SettingsGST SummaryGST Sammendrag
4324DocType: Assessment ResultTotal ScoreSamlet score
4325DocType: Journal EntryDebit NoteDebitnota
4326DocType: Stock EntryAs per Stock UOMpr. lagerenhed
4327apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4328DocType: Student LogAchievementPræstation
4329DocType: BatchSource Document TypeKilde dokumenttype
4330DocType: Journal EntryTotal DebitSamlet debet
4331DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSalgsmedarbejder
4333DocType: SMS ParameterSMS ParameterSMS Parameter
4334apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget og Omkostningssted
4335DocType: Vehicle ServiceHalf YearlyHalvårlig
4336DocType: LeadBlog SubscriberBlog Subscriber
4337DocType: GuardianAlternate NumberAlternativ Number
4338DocType: Assessment Plan CriteriaMaximum ScoreMaksimal score
4339apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4340apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGruppe Roll nr
4341DocType: Student Group Creation ToolLeave blank if you make students groups per yearLad feltet stå tomt, hvis du laver elevergrupper hvert år
4342DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
4343DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4344apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Den Term Slutdato kan ikke være tidligere end den Term startdato. Ret de datoer og prøv igen.
4345apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCiteringsantal
4346BOM Stock ReportBOM Stock Rapport
4347DocType: Stock Reconciliation ItemQuantity DifferenceMængdeforskel
4348apps/erpnext/erpnext/config/hr.py +311Processing PayrollLønadministration
4349DocType: Opportunity ItemBasic RateGrundlæggende Rate
4350DocType: GL EntryCredit AmountKreditbeløb
4351DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSæt som Lost
4353DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4354apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetalingskvittering
4355apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
4356DocType: SupplierCredit Days Based OnKreditdage baseret på
4357apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
4358Course wise Assessment ReportKursusbaseret vurderingsrapport
4359DocType: Tax RuleTax RuleMomsregel
4360DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4361DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4362apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4363DocType: StudentNationalityNationalitet
4364Items To Be RequestedVarer til bestilling
4365DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
4366DocType: CompanyCompany InfoFirmainformation
4367apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerVælg eller tilføj ny kunde
4368apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimOmkostningssted er forpligtet til at bestille et udlæg
4369apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Aktiver)
4370apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetkonto
4372DocType: Fiscal YearYear Start DateÅr Startdato
4373DocType: AttendanceEmployee NameMedarbejdernavn
4374DocType: Sales InvoiceRounded Total (Company Currency)Afrundet i alt (firmavaluta)
4375apps/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
4376apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
4377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4378DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIndkøbsbeløb
4380apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverandørtilbud {0} oprettet
4381apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutår kan ikke være før startår
4382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPersonalegoder
4383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for vare {0} i række {1}
4384DocType: Production OrderManufactured QtyFremstillet mængde
4385DocType: Purchase Receipt ItemAccepted QuantityMængde
4386apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
4387apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} eksisterer ikke
4388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersVælg batchnumre
4389apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger sendt til kunder.
4390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdSags-id
4391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
4392DocType: Maintenance ScheduleScheduleKøreplan
4393DocType: AccountParent AccountParent Konto
4394apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableTilgængelig
4395DocType: Quality Inspection ReadingReading 3Reading 3
4396HubHub
4397DocType: GL EntryVoucher TypeBilagstype
4398apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4399DocType: Employee Loan ApplicationApprovedGodkendt
4400DocType: Pricing RulePricePris
4401apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4402DocType: GuardianGuardianGuardian
4403apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} dannet for medarbejder {1} i det givne datointerval
4404DocType: EmployeeEducationUddannelse
4405apps/erpnext/erpnext/public/js/pos/pos.html +80DelSlet
4406DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4407DocType: EmployeeCurrent Address IsNuværende adresse er
4408apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificeret
4409apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
4410DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4411apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
4412DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængeligt antal fra vores lager
4413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vælg Medarbejder Record først.
4414DocType: POS ProfileAccount for Change AmountKonto for returbeløb
4415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
4416apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIndtast venligst udgiftskonto
4417DocType: AccountStockLager
4418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
4419DocType: EmployeeCurrent AddressNuværende adresse
4420DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
4421DocType: Serial NoPurchase / Manufacture DetailsIndkøbs- og produktionsdetaljer
4422DocType: Assessment GroupAssessment GroupGruppe Assessment
4423apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartilager
4424DocType: EmployeeContract End DateKontrakt Slutdato
4425DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver sag
4426DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4427DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4428DocType: Pricing RuleMin QtyMinimum mængde
4429DocType: Asset MovementTransaction DateTransaktionsdato
4430DocType: Production Plan ItemPlanned QtyPlanlagt mængde
4431apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxMoms i alt
4432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4433DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4434DocType: Purchase InvoiceNet Total (Company Currency)Netto i alt (firmavaluta)
4435apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
4437DocType: Notification ControlPurchase Receipt MessageKøbskvittering meddelelse
4438DocType: BOMScrap ItemsSkrotvarer
4439DocType: Production OrderActual Start DateFaktisk startdato
4440DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4441apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4442DocType: Training Event EmployeeWithdrawnTrukket tilbage
4443DocType: Hub SettingsHub SettingsHub Indstillinger
4444DocType: ProjectGross Margin %Gross Margin%
4445DocType: BOMWith OperationsMed Operations
4446apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4447DocType: AssetIs Existing AssetEr eksisterende aktiv
4448DocType: Salary DetailStatistical ComponentStatistisk komponent
4449DocType: Warranty ClaimIf different than customer addressHvis anderledes end kundeadresse
4450DocType: BOM OperationBOM OperationBOM Operation
4451DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4452DocType: StudentHome AddressHjemmeadresse
4453apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4454DocType: POS ProfilePOS ProfileKassesystemprofil
4455DocType: Training EventEvent Namebegivenhed Navn
4456apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAdgang
4457apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4458apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4459apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
4460DocType: AssetAsset CategoryAsset Kategori
4461apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserIndkøber
4462apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettoløn kan ikke være negativ
4463DocType: SMS SettingsStatic ParametersStatiske parametre
4464DocType: Assessment PlanRoomVærelse
4465DocType: Purchase OrderAdvance PaidForudbetalt
4466DocType: ItemItem TaxVaremoms
4467apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriale til leverandøren
4468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceSkattestyrelsen Faktura
4469apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceGrænsen {0}% forekommer mere end én gang
4470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
4471DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4472DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortfristede forpligtelser
4474apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend masse-SMS til dine kontakter
4475DocType: ProgramProgram NameProgramnavn
4476DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4477apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
4478DocType: Employee LoanLoan TypeLånetype
4479DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4481DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4482apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardindstillinger for lagertransaktioner.
4483DocType: Purchase InvoiceNext DateNæste dato
4484DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4485DocType: Sales Invoice ItemDrop ShipDrop Ship
4486DocType: Training EventAttendeesDeltagere
4487DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
4488DocType: Academic TermTerm End DateTerm Slutdato
4489DocType: Hub SettingsSeller NameSælger Navn
4490DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4491DocType: Item GroupGeneral SettingsGenerelle indstillinger
4492apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
4493DocType: Stock EntryRepackPak om
4494apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4495DocType: Item AttributeNumeric ValuesNumeriske værdier
4496apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoVedhæft Logo
4497apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagrene
4498DocType: CustomerCommission RateKommissionens Rate
4499apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantOpret Variant
4500apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokér fraværsansøgninger pr. afdeling.
4501apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
4502apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalyser
4503apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4504DocType: VehicleModelModel
4505DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4506DocType: Payment EntryCheque/Reference NoCheck / referencenummer
4507apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4508DocType: ItemUnits of MeasureMåleenheder
4509DocType: Manufacturing SettingsAllow Production on HolidaysTillad produktion på helligdage
4510DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4512DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedhæftede filer
4513DocType: Packing SlipPackage Weight DetailsPakkevægtdetaljer
4514DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4515DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4516DocType: CompanyExisting CompanyEksisterende firma
4517apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler
4518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVælg en CSV-fil
4519DocType: Student Leave ApplicationMark as PresentMarkér som tilstede
4520DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4521apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede varer
4522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4523apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateVilkår og betingelser Skabelon
4524DocType: Serial NoDelivery DetailsLevering Detaljer
4525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Omkostningssted kræves i række {0} i Skattetabellen for type {1}
4526DocType: ProgramProgram Codeprogramkode
4527DocType: Terms and ConditionsTerms and Conditions HelpVilkår og betingelser Hjælp
4528Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4529DocType: BatchExpiry DateUdløbsdato
4530accounts-browserkonti-browser
4531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstVælg kategori først
4532apps/erpnext/erpnext/config/projects.py +13Project master.Sags-master.
4533apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade overfakturering eller overbestilling, skal du opdatere "Allowance" i lager- eller vareindstillingerne.
4534DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4535apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv dag)
4536DocType: SupplierCredit DaysKreditdage
4537apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMasseopret elever
4538DocType: Leave TypeIs Carry ForwardEr Carry Forward
4539apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMHent varer fra stykliste
4540apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4541apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
4542DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Tjek dette, hvis den studerende er bosiddende på instituttets Hostel.
4543apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4544apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsIkke-godkendte lønsedler
4545Stock SummaryStock Summary
4546apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4547DocType: VehiclePetrolBenzin
4548apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStyklister
4549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
4550apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4551DocType: EmployeeReason for LeavingÅrsag til Leaving
4552DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
4553DocType: Employee Loan ApplicationRate of InterestRentesats
4554DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4555DocType: GL EntryIs OpeningEr Åbning
4556apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
4557apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} findes ikke
4558DocType: AccountCashKontanter
4559DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.