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brotherton-erpnext/erpnext/translations/da.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9DocType: ItemCustomer ItemsKunde Varer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLad godkendere
18DocType: Sales PartnerDealerForhandler
19DocType: EmployeeRentedLejet
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGældende for Bruger
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
23apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +449Error: {0} > {1}Fejl: {0}> {1}
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Vil du virkelig ønsker at skrotte dette aktiv?
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
27DocType: AddressCountyRegion
28DocType: Purchase OrderCustomer ContactKundeservice Kontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory feild - ProgramObligatorisk feild - Program
30DocType: Job ApplicantJob ApplicantJob Ansøger
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
34apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
35DocType: C-FormCustomerKunde
36DocType: Purchase Receipt ItemRequired ByKræves By
37DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
38DocType: DepartmentDepartmentAfdeling
39DocType: Purchase Order% Billed% Faktureret
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameCustomer Name
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
45DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
46DocType: Leave TypeLeave Type NameLad Type Navn
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åben
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
50DocType: Pricing RuleApply OnPåfør On
51DocType: Item PriceMultiple Item prices.Flere Item priser.
52Purchase Order Items To Be ReceivedKøbsordre, der modtages
53DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
54DocType: Quality Inspection ReadingParameterParameter
55apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
56apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNy Leave Application
58apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Deltagelse Record {0} eksisterer mod Student {1} for Kursus Schedule {2}
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis varianter
62DocType: Academic TermAcademic TermAkademisk Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584QuantityMængde
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lån (passiver)
67DocType: Employee EducationYear of PassingÅr for Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Item Code:% s og Kunde:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
70DocType: DesignationDesignationBetegnelse
71DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74DocType: Purchase InvoiceMonthlyMånedlig
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718InvoiceFaktura
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/setup/setup_wizard/industry_type.py +21DefenseForsvar
80DocType: CompanyAbbrFork
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
84DocType: Delivery NoteVehicle NoVehicle Ingen
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListVælg venligst prislisten
86DocType: Production Order OperationWork In ProgressWork In Progress
87DocType: EmployeeHoliday ListHoliday List
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRevisor
89DocType: Cost CenterStock UserStock Bruger
90DocType: CompanyPhone NoTelefon Nej
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Kursus Tidsplaner oprettet:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Ny {0}: # {1}
93Sales Partners CommissionSalg Partners Kommissionen
94apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
95DocType: Payment RequestPayment RequestBetaling Request
96DocType: AssetValue After DepreciationVærdi efter afskrivninger
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedRelaterede
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
100DocType: BOMOperationsOperationer
101apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
102DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
103DocType: Packed ItemParent Detail docnameParent Detail docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
105apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åbning for et job.
106DocType: Item AttributeIncrementTilvækst
107apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vælg Warehouse ...
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
109apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
110DocType: EmployeeMarriedGift
111apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
112apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items fromFå elementer fra
113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
114apps/erpnext/erpnext/templates/pages/home.py +23Product {0}Produkt {0}
115DocType: Payment ReconciliationReconcileForene
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
117DocType: Quality Inspection ReadingReading 1Læsning 1
118DocType: Process PayrollMake Bank EntryMake Bank indtastning
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
120DocType: SMS CenterAll Sales PersonAlle Sales Person
121DocType: 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.
122apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Salary Structure MissingLøn Struktur Missing
123DocType: LeadPerson NamePerson Name
124DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
125DocType: AccountCreditCredit
126DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
127apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"fx "Primary School" eller "University"
128apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
129DocType: WarehouseWarehouse DetailWarehouse Detail
130apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
131apps/erpnext/erpnext/stock/doctype/item/item.py +469"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet
132DocType: Tax RuleTax TypeSkat Type
133apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
134DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
135apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
136DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
137DocType: SMS LogSMS LogSMS Log
138apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
139apps/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
140DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
141DocType: LeadInterestedInteresseret
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162OpeningÅbning
143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
144DocType: ItemCopy From Item GroupKopier fra Item Group
145DocType: Journal EntryOpening EntryÅbning indtastning
146apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
147DocType: Stock EntryAdditional CostsYderligere omkostninger
148apps/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.
149DocType: LeadProduct EnquiryProdukt Forespørgsel
150DocType: Academic TermSchoolsSkoler
151apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst selskab først
152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstVælg venligst Company først
153DocType: Employee EducationUnder GraduateUnder Graduate
154apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
155DocType: BOMTotal CostTotal Cost
156apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
161DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
163DocType: Expense Claim DetailClaim AmountKrav Beløb
164DocType: EmployeeMrHr
165apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
166DocType: Naming SeriesPrefixPræfiks
167apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableForbrugsmaterialer
168DocType: EmployeeB-B-
169DocType: Upload AttendanceImport LogImport Log
170DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTræk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
171DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
172DocType: SMS CenterAll ContactAlle Kontakt
173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual SalaryÅrsløn
174DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
175apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
177DocType: Journal EntryContra EntryContra indtastning
178DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
179DocType: Delivery NoteInstallation StatusInstallation status
180apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
181DocType: Request for QuotationRFQ-RFQ-
182DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
183DocType: Products SettingsShow Products as a ListVis produkterne på en liste
184DocType: 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
185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
186apps/erpnext/erpnext/public/js/setup_wizard.js +339Example: Basic MathematicsEksempel: Grundlæggende Matematik
187apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
188apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleIndstillinger for HR modul
189DocType: SMS CenterSMS CenterSMS-center
190DocType: Sales InvoiceChange Amountændring beløb
191DocType: BOM Replace ToolNew BOMNy BOM
192DocType: TimesheetBatch Time Logs for billing.Batch Time Logs for fakturering.
193DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
194DocType: Appraisal Template GoalKRAKRA
195DocType: LeadRequest TypeAnmodning Type
196DocType: Leave ApplicationReasonÅrsag
197apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Medarbejder
198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ExecutionUdførelse
200apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
201DocType: Serial NoMaintenance StatusVedligeholdelse status
202apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
203apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
204apps/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}
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
206DocType: CustomerIndividualIndividuel
207DocType: Academic TermAcademics Userakademikere Bruger
208DocType: Cheque Print TemplateAmount In FigureBeløb I figur
209apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
210DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
211DocType: Program Enrollment ToolStudentsStuderende
212apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
213apps/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
214apps/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}
215DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
216DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
217apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
218DocType: Production Planning ToolSales OrdersSalgsordrer
219DocType: Purchase Taxes and ChargesValuationVærdiansættelse
220Purchase Order TrendsIndkøbsordre Trends
221apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
222DocType: Earning TypeEarning TypeOptjening Type
223DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
224DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLad stå tomt, hvis du ønsker at hente alle kurser for udvalgte akademisk sigt
225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient StockUtilstrækkelig Stock
226DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
227DocType: Bank ReconciliationBank AccountBankkonto
228DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
229DocType: Selling SettingsDefault TerritoryStandard Territory
230apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
231DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
233apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
234DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
235DocType: Sales InvoiceIs Opening EntryÅbner post
236DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
237DocType: Course ScheduleInstructor NameInstruktør Navn
238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
239apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
240DocType: Sales PartnerResellerForhandler
241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast Company
242DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
243Production Orders in ProgressProduktionsordrer i Progress
244apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontant fra Finansiering
245apps/erpnext/erpnext/accounts/page/pos/pos.js +1448LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
246DocType: LeadAddress & ContactAdresse og kontakt
247DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
248apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
249apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}En anden Budget rekord {0} findes allerede mod {1} for regnskabsåret {2}
250DocType: Sales PartnerPartner websitePartner hjemmeside
251apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemTilføj element
252Contact NameKontakt Navn
253DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
254DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
255apps/erpnext/erpnext/templates/generators/item.html +78No description givenIngen beskrivelse
256apps/erpnext/erpnext/config/buying.py +13Request for purchase.Anmodning om køb.
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod dette projekt
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
259apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per YearBlade pr år
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
262apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
263apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
264apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
265DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløb (via Time Sheet)
266DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedLad Blokeret
268apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
269apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
270apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82AnnualÅrligt
271DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
272DocType: Stock EntrySales Invoice NoSalg faktura nr
273DocType: Material Request ItemMin Order QtyMin prisen evt
274DocType: LeadDo Not ContactMå ikke komme i kontakt
275apps/erpnext/erpnext/public/js/setup_wizard.js +358People who teach at your organisationMennesker, der underviser i din organisation
276DocType: 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.
277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
278DocType: ItemMinimum Order QtyMinimum Antal
279DocType: Pricing RuleSupplier TypeLeverandør Type
280DocType: Scheduling ToolCourse Start DateKursusstart
281DocType: ItemPublish in HubOffentliggør i Hub
282TerretoryTerretory
283apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledVare {0} er aflyst
284apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material RequestMateriale Request
285DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
286DocType: ItemPurchase DetailsKøb Detaljer
287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
288DocType: EmployeeRelationRelation
289DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
290apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
291DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
292DocType: SMS SettingsSMS Sender NameSMS Sender Name
293DocType: ContactIs Primary ContactEr Primær Kontaktperson
294DocType: Notification ControlNotification ControlMeddelelse Kontrol
295DocType: LeadSuggestionsForslag
296DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
298DocType: SupplierAddress HTMLAdresse HTML
299DocType: LeadMobile No.Mobil No.
300DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
301DocType: Purchase Invoice ItemExpense HeadExpense Hoved
302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type firstVælg Charge Type først
303DocType: Student Group StudentStudent Group StudentStudent Group Student
304apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
305DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
306DocType: Tax RuleShipping CountyForsendelse County
307apps/erpnext/erpnext/config/desktop.py +158LearnLære
308DocType: AssetNext Depreciation DateNæste Afskrivninger Dato
309apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
310DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
312apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
313DocType: Job ApplicantCover LetterCover Letter
314apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
315DocType: ItemSynced With HubSynkroniseret med Hub
316apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordForkert Adgangskode
317DocType: ItemVariant OfVariant af
318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
319DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
320DocType: EmployeeExternal Work HistoryEkstern Work History
321apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
322DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
323DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
324apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / Item / {1}) findes i [{2}] (# Form / Warehouse / {2})
325DocType: LeadIndustryIndustri
326DocType: EmployeeJob ProfileJob profil
327DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
328DocType: Journal EntryMulti CurrencyMulti Valuta
329DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery NoteFølgeseddel
331apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
332apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
333apps/erpnext/erpnext/accounts/utils.py +233Payment 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.
334apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
336DocType: Student ApplicantAdmittedAdvokat
337DocType: WorkstationRent CostLeje Omkostninger
338apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
339apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVælg måned og år
340DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
341DocType: EmployeeCompany EmailFirma Email
342DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
343apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
344DocType: Shipping RuleValid for CountriesGælder for lande
345apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
346apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
347apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
348apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
349DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
350apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
351DocType: Item TaxTax RateSkat
352apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
353apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select ItemVælg Item
354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
355apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
356apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-GroupKonverter til ikke-Group
358apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (parti) af et element.
359DocType: C-Form Invoice DetailInvoice DateFaktura Dato
360DocType: GL EntryDebit AmountDebit Beløb
361apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
362apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin e-mail-adresse
363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachmentSe venligst vedhæftede
364DocType: Purchase Order% Received% Modtaget
365apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret grupper af studerende
366apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Opsætning Allerede Complete !!
367Finished GoodsFærdigvarer
368DocType: Delivery NoteInstructionsInstruktioner
369DocType: Quality InspectionInspected ByInspiceres af
370DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
371apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
372apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLæg varer
373DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
374DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
375DocType: Depreciation ScheduleSchedule DateTidsplan Dato
376apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsIndtjening, fradrag og andre Løn komponenter
377DocType: Packed ItemPacked ItemPakket Vare
378apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
379apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
380DocType: Currency ExchangeCurrency ExchangeValutaveksling
381DocType: Purchase Invoice ItemItem NameItem Name
382DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
383apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
384DocType: EmployeeWidowedEnke
385DocType: Request for QuotationRequest for QuotationAnmodning om Citat
386DocType: Salary Slip TimesheetWorking HoursArbejdstider
387DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
388apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase ReturnIndkøb Return
390Purchase RegisterIndkøb Register
391DocType: Scheduling ToolRecheduleRechedule
392DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
393DocType: WorkstationConsumable CostForbrugsmaterialer Cost
394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
395DocType: Purchase ReceiptVehicle DateKøretøj Dato
396apps/erpnext/erpnext/demo/setup_data.py +346MedicalMedicinsk
397apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losingÅrsag til at miste
398apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
399DocType: AnnouncementReceiverModtager
400apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer som pr Holiday List: {0}
401apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheder
402DocType: EmployeeSingleEnkeltværelse
403DocType: AccountCost of Goods SoldVareforbrug
404DocType: Purchase InvoiceYearlyÅrlig
405apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterIndtast Cost center
406DocType: Journal Entry AccountSales OrderSales Order
407apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgskurs
408DocType: ExaminationExaminer Namecensor Navn
409apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
410DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
411DocType: Delivery Note% Installed% Installeret
412apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
413apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name firstIndtast venligst firmanavn først
414DocType: BOMItem DesriptionItem desription
415DocType: Purchase InvoiceSupplier NameLeverandør Navn
416apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
417DocType: AccountIs GroupIs Group
418DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
419DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
420apps/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.'
421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
422DocType: Production OrderNot StartedIkke i gang
423DocType: LeadChannel PartnerChannel Partner
424DocType: AccountOld ParentGammel Parent
425DocType: 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.
426DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Må ikke indeholde symboler (tidl. $)
427DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
428apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
429DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
430DocType: SMS LogSent OnSendt On
431apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
432DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
433DocType: Sales OrderNot ApplicableGælder ikke
434apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
435DocType: Request for Quotation ItemRequired DateNødvendig Dato
436DocType: Delivery NoteBilling AddressFaktureringsadresse
437apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.Indtast venligst Item Code.
438DocType: BOMCostingKoster
439DocType: Tax RuleBilling CountyFakturering County
440DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
441DocType: Request for QuotationMessage for SupplierBesked til Leverandøren
442apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
443DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
445apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleReserveret til salg
446DocType: Packing SlipFrom Package No.Fra pakken No.
447DocType: Item AttributeTo RangeAt Rækkevidde
448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
450DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
451apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayVentende aktiviteter for dag
452apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
453DocType: Salary StructureSalary Component for timesheet based payroll.Løn Component til timeseddel baseret lønningslisten.
454DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
455DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
456apps/erpnext/erpnext/accounts/doctype/budget/budget.py +89{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} budget for konto {1} mod Cost center {2} er {3}. Det vil overstige af {4}
457DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
458DocType: Journal EntryAccounts PayableKreditor
459apps/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
460DocType: Pricing RuleValid UptoGyldig Op
461apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Indkomst
463apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
465apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Antal {0} / Waiting Antal {1}
466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyVælg Firma
467DocType: Stock EntryDifference AccountForskel konto
468apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
469apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
470DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
472apps/erpnext/erpnext/stock/doctype/item/item.py +527To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
473DocType: Shipping RuleNet WeightVægt
474DocType: EmployeeEmergency PhoneEmergency Phone
475apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKøbe
476Serial No Warranty ExpirySeriel Ingen garanti Udløb
477DocType: Sales InvoiceOffline POS NameOffline POS Navn
478DocType: Sales OrderTo DeliverTil at levere
479DocType: Purchase Invoice ItemItemVare
480apps/erpnext/erpnext/accounts/page/pos/pos.js +1109Serial no item cannot be a fractionSeriel ingen post kan ikke være en brøkdel
481DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
482DocType: AccountProfit and LossResultatopgørelse
483apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingHåndtering af underleverancer
484DocType: ProjectProject will be accessible on the website to these usersProjekt vil være tilgængelig på hjemmesiden for at disse brugere
485DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
486apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
487apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
488DocType: Selling SettingsDefault Customer GroupStandard Customer Group
489DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
490DocType: BOMOperating CostDriftsomkostninger
491DocType: Sales Order ItemGross ProfitGross Profit
492apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilvækst kan ikke være 0
493DocType: Production Planning ToolMaterial RequirementMaterial Requirement
494DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +306Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
496DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
497DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
498DocType: TerritoryFor referenceFor reference
499apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
500apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Lukning (Cr)
501apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemFlyt Item
502DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
503DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
504DocType: Production Plan ItemPending QtyAfventer Antal
505DocType: BudgetIgnoreIgnorer
506apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
507apps/erpnext/erpnext/config/accounts.py +235Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
508DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
509apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
510DocType: Pricing RuleValid FromGyldig fra
511DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
512DocType: Pricing RuleSales PartnerSalg Partner
513DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
514apps/erpnext/erpnext/stock/doctype/item/item.py +125Valuation Rate is mandatory if Opening Stock enteredVærdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet
515apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen resultater i Invoice tabellen
516apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstVælg Company og Party Type først
517apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.Finansiel / regnskabsår.
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated ValuesAkkumulerede værdier
519apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
520apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales OrderMake kundeordre
521DocType: Project TaskProject TaskProject Task
522Lead IdEmne Id
523DocType: C-Form Invoice DetailGrand TotalGrand Total
524DocType: CourseCourseKursus
525DocType: TimesheetPaysliplønseddel
526apps/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
527DocType: IssueResolutionOpløsning
528DocType: C-FormIVIV
529apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
530apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
531DocType: Payment EntryType of PaymentType af betaling
532DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
533DocType: Job ApplicantResume AttachmentGenoptag Attachment
534apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
535DocType: Leave Control PanelAllocateTildele
536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales ReturnSalg Return
537DocType: AnnouncementPosted BySendt af
538DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
539apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
540DocType: Authorization RuleCustomer or ItemKunden eller emne
541apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
542DocType: QuotationQuotation ToCitat Til
543DocType: LeadMiddle IncomeMidterste indkomst
544apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Åbning (Cr)
545apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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.
546apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeTildelte beløb kan ikke være negativ
547DocType: Purchase Order ItemBilled AmtBilled Amt
548DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
549DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timesheet
550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
551DocType: Sales InvoiceCustomer's VendorKundens Vendor
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal WritingForslag Skrivning
553DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
554apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden Sales Person {0} eksisterer med samme Medarbejder id
555apps/erpnext/erpnext/config/accounts.py +74MastersMasters
556apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
557apps/erpnext/erpnext/config/projects.py +30Time Trackingtidsregistrering
558DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
559DocType: Packing Slip ItemDN DetailDN Detail
560apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdAllerede leverandør citat har skabt
561DocType: TimesheetBilledBilled
562DocType: BatchBatch DescriptionBatch Beskrivelse
563DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
564DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
565DocType: EmployeeOrganization ProfileOrganisation profil
566apps/erpnext/erpnext/accounts/page/pos/pos.js +725View Offline RecordsVis Offline Records
567DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
568apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
569DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
570apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
571DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
572apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
573apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIndtast venligst kvittering først
574DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
575DocType: Activity TypeDefault Costing RateStandard Costing Rate
576DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
577apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
578apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto Ændring i Inventory
579DocType: EmployeePassport NumberPassport Number
580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Samme element er indtastet flere gange.
582DocType: SMS SettingsReceiver ParameterModtager Parameter
583apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
584DocType: Sales PersonSales Person TargetsSalg person Mål
585DocType: Installation NoteIN-I-
586apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIndtast e-mail-adresse
587DocType: Production Order OperationIn minutesI minutter
588DocType: IssueResolution DateOpløsning Dato
589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +295Timesheet created:Timeseddel oprettet:
590apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
591apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollIndskrive
592DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
593DocType: Depreciation ScheduleDepreciation AmountAfskrivninger Beløb
594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to GroupKonverter til Group
595DocType: Activity CostActivity TypeAktivitet Type
596DocType: Request for QuotationFor individual supplierTil individuel leverandør
597apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
598DocType: SupplierFixed DaysFaste dage
599DocType: Quotation ItemItem BalanceItem Balance
600DocType: Sales InvoicePacking ListPakning List
601apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
603DocType: Activity CostProjects UserProjekter Bruger
604apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
605apps/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
606DocType: CompanyRound Off Cost CenterAfrunde Cost center
607apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
608DocType: Material RequestMaterial TransferMateriale Transfer
609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Åbning (dr)
610apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
611DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
612DocType: Production Order OperationActual Start TimeFaktiske Start Time
613DocType: BOM OperationOperation TimeOperation Time
614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSlutte
615DocType: Pricing RuleSales ManagerSalgschef
616DocType: Journal EntryWrite Off AmountSkriv Off Beløb
617DocType: Journal EntryBill NoBill Ingen
618DocType: CompanyGain/Loss Account on Asset DisposalGevinst / Tab konto på Asset Bortskaffelse
619DocType: Purchase InvoiceQuarterlyKvartalsvis
620DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
621DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
622DocType: Student AttendanceStudent AttendanceStudent Fremmøde
623DocType: Sales Invoice TimesheetTime SheetTime Sheet
624DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
625apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsIndtast venligst item detaljer
626apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesForud salg
627DocType: Purchase ReceiptOther DetailsAndre detaljer
628DocType: AccountAccountsKonti
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
630apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdBetaling post er allerede skabt
631DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
632apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
633DocType: CompanyDeafult Cost CenterDeafult Cost center
634apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
635DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
636DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
637DocType: Hub SettingsSeller CitySælger By
638apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVælg Student Group
639DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
640DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
641apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Element har varianter.
642apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundVare {0} ikke fundet
643DocType: BinStock ValueStock Value
644apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} findes ikke
645apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
646DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
647DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
648DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
649DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
650DocType: ProjectEstimated CostAnslåede omkostninger
651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
652DocType: Journal EntryCredit Card EntryCredit Card indtastning
653apps/erpnext/erpnext/config/accounts.py +45Company and AccountsFirma og regnskab
654apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
655apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
656DocType: LeadCampaign NameKampagne Navn
657ReservedReserveret
658DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
659DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} er ikke et lager Vare
662DocType: Mode of Payment AccountDefault AccountStandard-konto
663DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (Company Currency)
664apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadEmne skal indstilles, hvis mulighed er lavet af emne
665apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
666DocType: Production Order OperationPlanned End TimePlanned Sluttid
667Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
668apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
669DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
670DocType: EmployeeCell NumberCell Antal
671apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
672apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
674apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingReserveret til fremstilling
675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
676DocType: OpportunityOpportunity FromMulighed Fra
677apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
678DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
679apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Der er en fejl i din adresse Skabelon {0}
680apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
681DocType: Warranty ClaimCI-Cl-
682apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
683DocType: EmployeeA+A +
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
685apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
686DocType: OpportunityMaintenanceVedligeholdelse
687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
688DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
689apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampagner.
690apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
691DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
692DocType: EmployeeBank A/C No.Bank A / C No.
693DocType: GL EntryProjectProjekt
694DocType: Quality Inspection ReadingReading 7Reading 7
695DocType: AddressPersonalPersonlig
696DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
697DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
698apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset skrottet via Kassekladde {0}
699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesOffice vedligeholdelsesudgifter
701apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIndtast Vare først
702DocType: AccountLiabilityAnsvar
703apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
704DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
705apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPrisliste ikke valgt
706DocType: EmployeeFamily BackgroundFamilie Baggrund
707DocType: Request for Quotation SupplierSend EmailSend Email
708apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionIngen Tilladelse
710DocType: CompanyDefault Bank AccountStandard bankkonto
711apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
712apps/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}
713apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
714DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
715DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
716apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} skal indsendes
717apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
718DocType: Supplier QuotationStoppedStoppet
719DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
720DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
721apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload lager balance via csv.
722DocType: WarehouseTree DetailsTree Detaljer
723apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
724Support AnalyticsSupport Analytics
725DocType: ItemWebsite WarehouseWebsite Warehouse
726DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
727apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
728apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +234Timesheet {0} is already completed or cancelledTimesheet {0} er allerede afsluttet eller annulleret
729DocType: 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
730DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
731apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
732DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
733apps/erpnext/erpnext/config/accounts.py +288C-Form recordsC-Form optegnelser
734apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
735DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
736apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
737DocType: HR SettingsRetirement Agepensionsalder
738DocType: BinMoving Average RateGlidende gennemsnit Rate
739DocType: Production Planning ToolSelect ItemsVælg emner
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
741apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursus Schedule
742DocType: Maintenance VisitCompletion StatusAfslutning status
743apps/erpnext/erpnext/schools/doctype/course/course.js +24ExaminationUndersøgelse
744DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
745apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Warehouse
746DocType: Cheque Print TemplateStarting location from left edgeStartende placering fra venstre kant
747DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
748DocType: Stock EntrySTE-Ste-
749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
750DocType: Upload AttendanceImport AttendanceImport Fremmøde
751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
752DocType: Process PayrollActivity LogActivity Log
753apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto Resultat / Loss
754apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
755DocType: Production OrderItem To ManufactureItem Til Fremstilling
756apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
757DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
758apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
759apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProjiceret Antal
760DocType: Sales InvoicePayment Due DateBetaling Due Date
761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
762apps/erpnext/erpnext/stock/doctype/item/item.js +270Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
763apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbner'
764DocType: Notification ControlDelivery Note MessageLevering Note Message
765DocType: Expense ClaimExpensesUdgifter
766DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
767Purchase Receipt TrendsKvittering Tendenser
768apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
769Amount to BillBeløb til Bill
770DocType: CompanyRegistration DetailsRegistrering Detaljer
771DocType: Item ReorderRe-Order QtyRe-prisen evt
772DocType: Leave Block List DateLeave Block List DateLad Block List Dato
773DocType: Pricing RulePrice or DiscountPris eller rabat
774DocType: Sales TeamIncentivesIncitamenter
775DocType: SMS LogRequested NumbersAnmodet Numbers
776apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
777apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv
778apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
779DocType: Sales Invoice ItemStock DetailsStock Detaljer
780apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
781apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
782apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
783DocType: AccountBalance must beBalance skal være
784DocType: Hub SettingsPublish PricingOffentliggøre Pricing
785DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
786Available QtyTilgængelig Antal
787DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
788DocType: Purchase Invoice ItemRejected Qtyafvist Antal
789DocType: Salary SlipWorking DaysArbejdsdage
790DocType: Serial NoIncoming RateIndgående Rate
791DocType: Packing SlipGross WeightBruttovægt
792apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
793DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
794DocType: Job ApplicantHoldHold
795DocType: EmployeeDate of JoiningDato for Sammenføjning
796DocType: Naming SeriesUpdate SeriesOpdatering Series
797DocType: Supplier QuotationIs SubcontractedUnderentreprise
798DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
799DocType: Examination ResultExamination Resulteksamensresultat
800apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase ReceiptKvittering
801Received Items To Be BilledModtagne varer skal faktureres
802DocType: EmployeeMsMs
803apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.Valutakursen mester.
804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable 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}
806DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
807apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalg Partnere og Territory
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} skal være aktiv
809DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
810apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
811apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Kurv
812apps/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
813DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
815DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
816apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Pakhuse med eksisterende transaktion kan ikke konverteres til Finans.
817DocType: Bank ReconciliationTotal AmountSamlet beløb
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
819DocType: Production Planning ToolProduction OrdersProduktionsordrer
820apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
821apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
822apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
823DocType: Bank ReconciliationAccount CurrencyKonto Valuta
824apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
825DocType: Purchase ReceiptRangeRange
826DocType: SupplierDefault Payable AccountsStandard betales Konti
827apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
829apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedItem Varianter {0} opdateret
830DocType: Quality Inspection ReadingReading 6Læsning 6
831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +553Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
832DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
833DocType: AddressShopButik
834DocType: Hub SettingsSync NowSynkroniser nu
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
836apps/erpnext/erpnext/config/accounts.py +204Define budget for a financial year.Definer budget for et regnskabsår.
837DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
838DocType: LeadLEAD-AT FØRE-
839DocType: EmployeePermanent Address IsFaste adresse
840DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
841apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
842DocType: EmployeeExit Interview DetailsExit Interview Detaljer
843DocType: AssetPurchase InvoiceIndkøb Faktura
844DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
845apps/erpnext/erpnext/accounts/page/pos/pos.js +720New Sales InvoiceNye salgsfaktura
846DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
847apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
848DocType: LeadRequest for InformationAnmodning om information
849DocType: Payment RequestPaidBetalt
850DocType: Program FeeProgram FeeProgram Fee
851DocType: Salary SlipTotal in wordsI alt i ord
852DocType: Material Request ItemLead Time DateLeveringstid Dato
853DocType: Cheque Print TemplateHas Print FormatHar Print Format
854apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
857DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
858apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunderne.
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594Supplier Invoice Date cannot be greater than Posting DateLeverandør Faktura Dato kan ikke være større end Udstationering Dato
860DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
862DocType: Cheque Print TemplateDate Settingsdatoindstillinger
863apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
864Company NameFirmaets navn
865DocType: SMS CenterTotal Message(s)Total Besked (r)
866apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for TransferVælg Item for Transfer
867DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
868apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
869DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
870DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
871DocType: Pricing RuleMax QtyMax Antal
872DocType: StudentFather's NameFars navn
873apps/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
874apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
877DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
878apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMåler
879DocType: WorkstationElectricity CostElektricitet Omkostninger
880DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
881DocType: OpportunityWalk InWalk In
882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Angivelser
883DocType: ItemInspection CriteriaInspektion Kriterier
884apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
885apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165WhiteHvid
887DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
889DocType: Purchase InvoiceGet Advances PaidFå forskud
890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make Lave
891DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
892apps/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.
893apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
894apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Bestil type skal være en af {0}
895DocType: LeadNext Contact DateNæste Kontakt Dato
896apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
897DocType: Student BatchStudent Batch NameStudent Kladdenavn
898DocType: Holiday ListHoliday List NameHoliday listenavn
899apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseSkema Kursus
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock OptionsAktieoptioner
901DocType: Journal Entry AccountExpense ClaimExpense krav
902apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Vil du virkelig vil gendanne denne skrottet aktiv?
903apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Antal for {0}
904DocType: Leave ApplicationLeave ApplicationForlad Application
905apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
906DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
907DocType: WorkstationNet Hour RateNet Hour Rate
908DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
909DocType: CompanyDefault TermsStandard Vilkår
910DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
911DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
912apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
913DocType: Delivery NoteDelivery ToLevering Til
914apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributtabellen er obligatorisk
915DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
916apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
917apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVælg Student
918apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabat
919DocType: AssetTotal Number of DepreciationsSamlet antal Afskrivninger
920DocType: WorkstationWagesLøn
921DocType: ProjectInternalIntern
922DocType: TaskUrgentUrgent
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
924apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
925DocType: ItemManufacturerProducent
926DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
927DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
928DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
929DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
930apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSlags beløb
931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
932DocType: Serial NoCreation Document NoCreation dokument nr
933DocType: IssueIssueIssue
934DocType: AssetScrappedophugget
935apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
936apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsRetur
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
940apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
941DocType: BOM OperationOperationOperation
942DocType: LeadOrganization NameOrganisationens navn
943DocType: Tax RuleShipping StateForsendelse stat
944apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
945DocType: EmployeeA-EN-
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
947apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
948DocType: GL EntryAgainstImod
949DocType: ItemDefault Selling Cost CenterStandard salgs kostcenter
950DocType: Sales PartnerImplementation PartnerImplementering Partner
951apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Sales Order {0} er {1}
952DocType: OpportunityContact InfoKontakt Info
953apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Angivelser
954DocType: Packing SlipNet Weight UOMNettovægt UOM
955DocType: ItemDefault SupplierStandard Leverandør
956DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
957DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
958DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
959apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
960DocType: Sales PersonSelect company name first.Vælg firmanavn først.
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
962apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
963apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
964DocType: Timesheetupdated via Time Logsopdateret via Time Logs
965apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
966DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
967apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
968apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
969apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
970DocType: CompanyDefault CurrencyStandard Valuta
971DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
972DocType: Expense ClaimFrom EmployeeFra Medarbejder
973apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
974DocType: Journal EntryMake Difference EntryMake Difference indtastning
975DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
976DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
977apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
978apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeUgyldig Attribut
979apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} skal indsendes
981DocType: Email DigestAnnual ExpenseÅrlig Udgift
982apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
983DocType: SMS CenterTotal CharactersTotal tegn
984apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
985DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
986DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
987apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
988DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
989DocType: Sales PartnerDistributorDistributør
990DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
992apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
993Ordered Items To Be BilledBestilte varer at blive faktureret
994apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFra Range skal være mindre end at ligge
995DocType: Global DefaultsGlobal DefaultsGlobale standarder
996apps/erpnext/erpnext/projects/doctype/project/project.py +151Project Collaboration InvitationProjekt Samarbejde Invitation
997DocType: Salary SlipDeductionsFradrag
998DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
999DocType: Salary SlipLeave Without PayLad uden løn
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning ErrorCapacity Planning Fejl
1001Trial Balance for PartyTrial Balance til Party
1002DocType: LeadConsultantKonsulent
1003DocType: Salary SlipEarningsIndtjening
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1005apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
1006DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1007apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to requestIntet at anmode
1008apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
1011DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1012DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
1013DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163BlueBlå
1015DocType: Purchase InvoiceIs ReturnEr Return
1016DocType: Price List CountryPrice List CountryPrisliste Land
1017apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVenligst sæt E-mail-id
1018DocType: ItemUOMsUOMs
1019apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
1020apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
1021apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1022DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1023DocType: Stock SettingsDefault Item GroupStandard Punkt Group
1024apps/erpnext/erpnext/accounts/page/pos/pos.js +1388Do you really want to submit the invoice?Vil du virkelig ønsker at indsende fakturaen?
1025apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1026DocType: Payment Reconciliation PaymentReference_nameReference_name
1027DocType: AccountBalance SheetBalance
1028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
1029apps/erpnext/erpnext/accounts/page/pos/pos.js +1537Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil.
1030DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDit salg person vil få en påmindelse på denne dato for at kontakte kunden
1031apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1032DocType: LeadLeadEmne
1033DocType: Email DigestPayablesGæld
1034DocType: CourseCourse IntroKursus Intro
1035DocType: AccountWarehouseWarehouse
1036apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock indtastning {0} skabt
1037apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1038Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
1039DocType: Purchase Invoice ItemNet RateNet Rate
1040DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1041apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
1042apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1043DocType: HolidayHolidayHoliday
1044DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
1045apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1046DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1047DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
1048DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1049DocType: LeadCallOpkald
1050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Indlæg' kan ikke være tomt
1051apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
1052Trial BalanceTrial Balance
1053apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +205Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1054apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesOpsætning af Medarbejdere
1055DocType: Sales OrderSO-SÅ-
1056apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
1057DocType: EmployeeO-O-
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ResearchForskning
1059DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1060apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1061DocType: AnnouncementAll StudentsAlle Studerende
1062apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemKonto {0} skal være en ikke-lagervare
1063DocType: ContactUser IDBruger-id
1064apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1065apps/erpnext/erpnext/stock/doctype/item/item.py +501An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
1066apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The WorldResten af verden
1067apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} kan ikke have Batch
1068Budget Variance ReportBudget Variance Report
1069DocType: Salary SlipGross PayGross Pay
1070apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +82Row {0}: Activity Type is mandatory.Række {0}: Aktivitet Typen er obligatorisk.
1071apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidBetalt udbytte
1072apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
1073DocType: Stock ReconciliationDifference AmountForskel Beløb
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOverført overskud
1075DocType: BOM ItemItem DescriptionPunkt Beskrivelse
1076DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1077DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1078DocType: StudentSTUD.STUD.
1079DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1080DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1081DocType: Opportunity ItemOpportunity ItemOpportunity Vare
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åbning
1083Employee Leave BalanceMedarbejder Leave Balance
1084apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1085apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1086DocType: AddressAddress TypeAdressetype
1087apps/erpnext/erpnext/public/js/setup_wizard.js +321Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1088DocType: Purchase InvoiceRejected WarehouseAfvist Warehouse
1089DocType: GL EntryAgainst VoucherMod Voucher
1090DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1091apps/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.
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +87to til
1093DocType: ItemLead Time in daysLead Time i dage
1094Accounts Payable SummaryKreditorer Resumé
1095apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1096DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validSales Order {0} er ikke gyldig
1098apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1099apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
1100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallLille
1101DocType: EmployeeEmployee NumberMedarbejder nummer
1102apps/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}
1103Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1104DocType: StudentMother's / Guardian 1 Email IDMors / Guardian en e-mail-id
1105apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1106apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto head {0} oprettet
1107apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162GreenGrøn
1108DocType: SupplierSUPP-SUPP-
1109DocType: ItemAuto re-orderAuto re-ordre
1110apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1111DocType: EmployeePlace of IssueSted for Issue
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
1113DocType: Email DigestAdd QuoteTilføj Citat
1114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +729Sync Master DataSync Master Data
1119apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1120DocType: Mode of PaymentMode of PaymentMode Betaling
1121apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1122DocType: Purchase Invoice ItemBOMBOM
1123apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rod varegruppe og kan ikke redigeres.
1124DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1125DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1126DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1127DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +275{0}: Employee email not found, hence email not sent{0}: Medarbejder email ikke fundet, derfor Email ikke sendt
1129DocType: AddressCity/TownBy / Town
1130DocType: AddressIs Your Company AddressEr din Virksomhed Adresse
1131DocType: Email DigestAnnual IncomeÅrlige indkomst
1132DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1133DocType: Purchase Invoice ItemItem Tax RateItem Skat
1134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1136apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
1139DocType: Hub SettingsSeller WebsiteSælger Website
1140DocType: ItemITEM-VARE-
1141apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Produktionsordre status er {0}
1143DocType: Appraisal GoalGoalGoal
1144DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For SupplierFor Leverandøren
1146DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1147DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1148apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1149apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1150apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1151apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
1152DocType: Authorization RuleTransactionTransaktion
1153apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
1154apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1155DocType: ItemWebsite Item GroupsWebsite varegrupper
1156DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1157apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1158DocType: Depreciation ScheduleJournal EntryKassekladde
1159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} elementer igangværende
1160DocType: WorkstationWorkstation NameWorkstation Navn
1161apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1163DocType: Sales PartnerTarget DistributionTarget Distribution
1164apps/erpnext/erpnext/accounts/page/pos/pos.js +1658Deafault warehouse is required for selected itemDeafault lager er nødvendig for valgte punkt
1165DocType: Salary SlipBank Account No.Bankkonto No.
1166DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1167DocType: Quality Inspection ReadingReading 8Reading 8
1168DocType: Sales PartnerAgentAgent
1169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1170DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1171DocType: BOM OperationWorkstationArbejdsstation
1172DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om Citat Leverandør
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1174DocType: Sales OrderRecurring Uptotilbagevendende Op
1175DocType: AttendanceHR ManagerHR Manager
1176apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1178DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1179apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1180DocType: Payment EntryWriteoffSkrive af
1181DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1182DocType: Salary SlipEarningOptjening
1183DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1184BOM BrowserBOM Browser
1185DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1186apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1187apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1188apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1189apps/erpnext/erpnext/demo/setup_data.py +345FoodMad
1190apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1191DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1192apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark attendence
1193apps/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}
1194apps/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}
1195DocType: ProjectStart and End DatesStart- og slutdato
1196Delivered Items To Be BilledLeverede varer at blive faktureret
1197apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1198DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1199DocType: Purchase Invoice ItemUOMUOM
1200DocType: AddressUtilitiesForsyningsvirksomheder
1201DocType: Purchase Invoice ItemAccountingRegnskab
1202DocType: EmployeeEMP/EMP /
1203DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1204apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1205DocType: Activity CostProjectsProjekter
1206DocType: Payment RequestTransaction CurrencyTransaktion Valuta
1207apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1208DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1209DocType: ItemWill also apply to variantsVil også gælde for varianter
1210apps/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.
1211DocType: QuotationShopping CartIndkøbskurv
1212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1213DocType: Pricing RuleCampaignKampagne
1214DocType: SupplierName and TypeNavn og type
1215apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1216DocType: Purchase InvoiceContact PersonKontakt Person
1217apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1218DocType: Scheduling ToolCourse End DateKursus Slutdato
1219DocType: Holiday ListHolidaysHelligdage
1220DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1221DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1222DocType: ItemMaintain StockVedligehold Stock
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNettoændring i anlægsaktiver
1225DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1226apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1228apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeFra datotid
1229DocType: Email DigestFor CompanyFor Company
1230apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1231apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Anmodning om Citat er deaktiveret til adgang fra portalen, for flere kontroller portal indstillinger.
1232apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
1233DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1234apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1235DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100må ikke være større end 100
1237apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1238DocType: Maintenance VisitUnscheduledUplanlagt
1239DocType: EmployeeOwnedEjet
1240DocType: Salary DetailDepends on Leave Without PayAfhænger Leave uden løn
1241DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1242Purchase Invoice TrendsKøbsfaktura Trends
1243DocType: EmployeeBetter ProspectsBedre udsigter
1244DocType: AppraisalGoalsMål
1245DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1246Accounts BrowserKonti Browser
1247DocType: Payment Entry ReferencePayment Entry ReferenceBetaling indtastning reference
1248DocType: GL EntryGL EntryGL indtastning
1249DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1250Batch-Wise Balance HistoryBatch-Wise Balance History
1251apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1252apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1254apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1255DocType: 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
1256apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1257DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1258DocType: Email DigestBank BalanceBank Balance
1259apps/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}
1260DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1261DocType: Journal Entry AccountAccount BalanceKontosaldo
1262apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.Skat Regel for transaktioner.
1263DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1264apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi køber denne vare
1265DocType: AddressBillingFakturering
1266DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1267DocType: Shipping RuleShipping AccountForsendelse konto
1268DocType: Quality InspectionReadingsAflæsninger
1269DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1270apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub forsamlinger
1271DocType: AssetAsset NameAsset Name
1272DocType: Shipping Rule ConditionTo ValueTil Value
1273DocType: Asset MovementStock ManagerStock manager
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing SlipPacking Slip
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
1277apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1278apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkAnmodning om tilbud kan være adgang ved at klikke på følgende link
1279apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1280apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1281DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1283DocType: ItemInventoryInventory
1284DocType: ItemSales DetailsSalg Detaljer
1285DocType: Quality InspectionQI-QI-
1286DocType: OpportunityWith ItemsMed Varer
1287apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1288DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1289DocType: Item AttributeItem AttributeItem Attribut
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1291apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut Navn
1292apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varianter
1293DocType: CompanyServicesTjenester
1294DocType: HR SettingsEmail Salary Slip to EmployeeEmail lønseddel til Medarbejder
1295DocType: Cost CenterParent Cost CenterParent Cost center
1296DocType: Sales InvoiceSourceKilde
1297apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1298DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1299apps/erpnext/erpnext/stock/doctype/item/item.py +233Asset Category is mandatory for Fixed Asset itemAsset kategori er obligatorisk for Fixed Asset post
1300apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1301apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1302DocType: Course ScheduleStudents HTMLStuderende HTML
1303apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
1304DocType: POS ProfileApply DiscountAnvend rabat
1305DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1306apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (r) annulleret
1307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1308DocType: Program CourseProgram CourseProgram Kursus
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
1310DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1311DocType: Item GroupItem Group NameItem Group Name
1312apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1313DocType: Pricing RuleFor Price ListFor prisliste
1314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1315apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1316DocType: Maintenance ScheduleSchedulesTidsplaner
1317DocType: Timesheet DetailTo display value check BillableFor at vise værdien kontrol faktureres
1318DocType: Purchase Invoice ItemNet AmountNettobeløb
1319DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1320DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1321apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1322DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1323DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1324apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1325DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1326DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1327DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1328Accounts Receivable SummaryDebitor Resumé
1329apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1330DocType: UOMUOM NameUOM Navn
1331apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1332DocType: Purchase InvoiceShipping AddressForsendelse Adresse
1333DocType: 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.
1334DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1335DocType: Expense ClaimEXPEXP
1336apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1337apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} & {3}
1338DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1339DocType: Sales Invoice ItemBrand NameBrandnavn
1340DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1341apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKasse
1342apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
1343DocType: BudgetMonthly DistributionMånedlig Distribution
1344apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1345DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1346DocType: Sales PartnerSales Partner TargetSalg Partner Target
1347apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1348DocType: Pricing RulePricing RulePrisfastsættelse Rule
1349DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1350apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1351DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1352apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1353DocType: Purchase ReceiptPREC-PREC-
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1355Bank Reconciliation StatementBank Saldoopgørelsen
1356DocType: AddressLead NameEmne navn
1357POSPOS
1358DocType: C-FormIIIIII
1359apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅbning Stock Balance
1360apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må kun optræde én gang
1361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1362apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1363apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1364DocType: Shipping Rule ConditionFrom ValueFra Value
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1366DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden
1367DocType: Quality Inspection ReadingReading 4Reading 4
1368apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1370DocType: CompanyDefault Holiday ListStandard Holiday List
1371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Passiver
1372DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1373DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1374Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1375DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1376apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1377apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1378apps/erpnext/erpnext/config/selling.py +206Other ReportsAndre rapporter
1379DocType: Dependent TaskDependent TaskAfhængig Opgave
1380apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1382DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1383DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1384DocType: SMS CenterReceiver ListModtager liste
1385apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1386apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNetto Ændring i Cash
1387DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1388apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +542Already completedAllerede afsluttet
1390apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Betaling Anmodning findes allerede {0}
1391apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Mængde må ikke være mere end {0}
1393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1394apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dage)
1395DocType: Quotation ItemQuotation ItemCitat Vare
1396DocType: AccountAccount NameKontonavn
1397apps/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
1398apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1399apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1400DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1402DocType: Sales InvoiceReference Documentreferencedokument
1403apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1404DocType: Accounts SettingsCredit ControllerCredit Controller
1405DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1407DocType: CompanyDefault Payable AccountStandard Betales konto
1408apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1409apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Billed
1410apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret Antal
1411DocType: Party AccountParty AccountParty Account
1412apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
1413DocType: LeadUpper IncomeUpper Indkomst
1414apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectAfvise
1415DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1416DocType: BOM ItemBOM ItemBOM Item
1417DocType: AppraisalFor EmployeeFor Medarbejder
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1419DocType: CompanyDefault ValuesStandardværdier
1420DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1421apps/erpnext/erpnext/schools/doctype/fees/fees.js +22CollectIndsamle
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1423DocType: CustomerDefault Price ListStandard prisliste
1424apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdAsset Movement rekord {0} skabt
1425apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1426DocType: Payment ReconciliationPaymentsBetalinger
1427DocType: Journal EntryEntry TypePosttype
1428Customer Credit BalanceCustomer Credit Balance
1429apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto Ændring i Kreditor
1430apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1431apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1432apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingPriser
1433DocType: QuotationTerm DetailsTerm Detaljer
1434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1435apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1436DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1437apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementindkøb
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ingen af elementerne har nogen ændring i mængde eller værdi.
1439apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaranti krav
1440Lead DetailsEmne Detaljer
1441DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1442DocType: Pricing RuleApplicable ForGældende For
1443DocType: Bank ReconciliationFrom DateFra dato
1444DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1445apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceLad og fremmøde
1446DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1447DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1448DocType: Sales InvoicePacked ItemsPakket Varer
1449apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanti krav mod Serial No.
1450DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total''Total'
1452DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1453DocType: EmployeePermanent AddressPermanent adresse
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1456DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1457DocType: TerritoryTerritory ManagerTerritory manager
1458DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1459DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (Company Valuta)
1460DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1461DocType: Selling SettingsSelling SettingsSalgsindstillinger
1462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentOpfyldelse
1465apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1467Item Shortage ReportItem Mangel Rapport
1468apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1469DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1470apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNæste Afskrivning Date er obligatorisk for nye aktiver
1471apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1472DocType: Fee CategoryFee CategoryGebyr Kategori
1473Student Fee CollectionStudent afgiftsopkrævning
1474DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1475DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1477apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1478DocType: EmployeeDate Of RetirementDato for pensionering
1479DocType: Upload AttendanceGet TemplateFå skabelon
1480DocType: AddressPostalPostal
1481apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1482DocType: ItemWeightageWeightage
1483DocType: Packing SlipPS-PS
1484apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1485apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1486DocType: TerritoryParent TerritoryParent Territory
1487DocType: Quality Inspection ReadingReading 2Reading 2
1488DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1489DocType: HomepageProductsProdukter
1490DocType: AnnouncementInstructorInstruktør
1491apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1492DocType: EmployeeAB+AB +
1493DocType: 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
1494DocType: LeadNext Contact ByNæste Kontakt By
1495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1496apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1497DocType: QuotationOrder TypeBestil Type
1498DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1499Item-wise Sales RegisterVare-wise Sales Register
1500DocType: AssetGross Purchase AmountGross Købesum
1501DocType: AssetDepreciation Methodafskrivningsmetode
1502DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1503apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1504DocType: Program CourseRequiredNødvendig
1505DocType: Job ApplicantApplicant for a JobAnsøger om et job
1506DocType: Production Plan Material RequestProduction Plan Material RequestProduktion Plan Materiale Request
1507apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1508DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1509apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too many columns. Export the report and print it using a spreadsheet application.Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1510DocType: Purchase Invoice ItemBatch NoBatch Nej
1511DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1512apps/erpnext/erpnext/setup/doctype/company/company.py +161MainMain
1513apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1514DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1515DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1516apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1517DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1518apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1519DocType: ItemVariantsVarianter
1520apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase OrderMake indkøbsordre
1521DocType: SMS CenterSend ToSend til
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1523DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1524DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1525DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1526DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1527DocType: TerritoryTerritory NameTerritory Navn
1528apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1529apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger om et job.
1530DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1531DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1532apps/erpnext/erpnext/hooks.py +88AddressesAdresser
1533apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1534apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1535apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1536DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1537apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1538DocType: 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)
1539DocType: Sales OrderTo Deliver and BillAt levere og Bill
1540DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1541apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} skal indsendes
1542DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1543apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678PaymentBetaling
1545DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1546apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1547DocType: EmployeeSalutationSalutation
1548DocType: Pricing RuleBrandBrand
1549DocType: CourseCourse AbbreviationKursus Forkortelse
1550DocType: ItemWill also apply for variantsVil også gælde for varianter
1551apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1552apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1553DocType: Quotation ItemActual QtyFaktiske Antal
1554DocType: Sales Invoice ItemReferencesReferencer
1555DocType: Quality Inspection ReadingReading 10Reading 10
1556apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1557DocType: Hub SettingsHub NodeHub Node
1558apps/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.
1559apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1560DocType: Asset MovementAsset MovementAsset Movement
1561apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1562DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1563DocType: Packing SlipTo Package No.At pakke No.
1564DocType: Production Planning ToolMaterial RequestsMateriale Anmodning
1565DocType: Warranty ClaimIssue DateUdstedelsesdagen
1566DocType: Activity CostActivity CostAktivitet Omkostninger
1567DocType: Timesheet DetailTimesheet Detailtimeseddel Detail
1568DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1570DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryForetag indbetaling indtastning
1572apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1573Sales Invoice TrendsSalgsfaktura Trends
1574DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1575apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'
1577DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1578DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1579DocType: SMS SettingsMessage ParameterBesked Parameter
1580apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.Tree of finansielle omkostninger Centers.
1581DocType: Serial NoDelivery Document NoLevering dokument nr
1582apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Venligst sæt 'Gevinst / Tab konto på Asset Bortskaffelse «i Company {0}
1583DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1584DocType: Serial NoCreation DateOprettelsesdato
1585apps/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}
1586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1587DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1588DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1589DocType: 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
1590DocType: ItemHas VariantsHar Varianter
1591DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1592DocType: Sales PersonParent Sales PersonParent Sales Person
1593apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1594DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1595apps/erpnext/erpnext/config/learn.py +268Managing ProjectsHåndtering af Projekter
1596DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1597DocType: BudgetFiscal YearRegnskabsår
1598DocType: BudgetBudgetBudget
1599apps/erpnext/erpnext/stock/doctype/item/item.py +230Fixed Asset Item must be a non-stock item.Fast aktivpost skal være en ikke-lagervare.
1600apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1602apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1603apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1604apps/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}
1605DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1606apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1608DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1609Amount to DeliverBeløb, Deliver
1610apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEn vare eller tjenesteydelse
1611DocType: Naming SeriesCurrent ValueAktuel værdi
1612apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1614DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1615Serial No StatusLøbenummer status
1616DocType: Payment Entry ReferenceOutstandingUdestående
1617Daily Timesheet SummaryDaglig Timesheet Summary
1618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankItem tabel kan ikke være tom
1619apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1620apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1621DocType: Pricing RuleSellingSalg
1622apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +334Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1623DocType: EmployeeSalary InformationLøn Information
1624DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1625apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1626DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTold og afgifter
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateIndtast Referencedato
1629apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1630DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1631DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1632DocType: Purchase Order ItemMaterial Request ItemMateriale Request Vare
1633apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1635DocType: AssetSoldsolgt
1636Item-wise Purchase HistoryVare-wise Købshistorik
1637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161RedRød
1638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1639DocType: AccountFrozenFrosne
1640Open Production OrdersÅbne produktionsordrer
1641DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1642DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1643DocType: Installation NoteInstallation TimeInstallation Time
1644DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1645apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1648DocType: IssueResolution DetailsOpløsning Detaljer
1649apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1650DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast Materiale Anmodning i ovenstående tabel
1652DocType: Item AttributeAttribute NameAttribut Navn
1653DocType: Item GroupShow In WebsiteVis I Website
1654apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1655DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1656DocType: Item ReorderCheck in (group)Check i (gruppe)
1657Qty to OrderAntal til ordre
1658apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1659DocType: OpportunityMins to First ResponseMinutter til First Response
1660DocType: Pricing RuleMargin TypeMargin Type
1661apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1662DocType: AppraisalFor Employee NameFor Medarbejder Navn
1663DocType: Holiday ListClear TableKlar Table
1664DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1665DocType: RoomRoom NameRoom Navn
1666apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1667DocType: Activity CostCosting RateCosting Rate
1668Customer Addresses And ContactsKunde Adresser og kontakter
1669DocType: DiscussionDiscussionDiskussion
1670DocType: Payment EntryTransaction IDTransaktions ID
1671apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory feild - Academic YearObligatorisk feild - Studieår
1672DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Priser Regler er yderligere filtreret baseret på mængde.
1674DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløb (via Time Sheet)
1675apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1676apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1677apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1678DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1679DocType: Bank Reconciliation DetailAgainst AccountMod konto
1680DocType: Maintenance Schedule DetailActual DateFaktiske dato
1681DocType: ItemHas Batch NoHar Batch Nej
1682DocType: Delivery NoteExcise Page NumberExcise Sidetal
1683DocType: AssetPurchase DateKøbsdato
1684DocType: EmployeePersonal DetailsPersonlige oplysninger
1685apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
1686Maintenance SchedulesVedligeholdelsesplaner
1687DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Time Sheet)
1688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1689Quotation TrendsCitat Trends
1690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1692DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1693Pending AmountAfventer Beløb
1694DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1695DocType: Purchase OrderDeliveredLeveret
1696apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1697DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1698DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1699apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1700DocType: Journal EntryAccounts ReceivableTilgodehavender
1701Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1702apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountIndtast Betalt beløb
1703DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1704DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1705DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1706DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1707DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1708apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesedler
1709DocType: HR SettingsHR SettingsHR-indstillinger
1710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1711DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1712apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty.
1713DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1714apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1715apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1716apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1717apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhed
1719apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyAngiv venligst Company
1720Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1721DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1722apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1723DocType: POS ProfilePrice ListPris List
1724apps/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.
1725apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsExpense Krav
1726DocType: IssueSupportSupport
1727BOM SearchBOM Søg
1728apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)Lukning (Åbning + Totals)
1729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1730DocType: WorkstationWages per hourLønningerne i timen
1731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1732apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1733apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1734apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1735DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +659Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde
1737DocType: Salary SlipDeductionFradrag
1738apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +79Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1739apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Vare Pris tilføjet for {0} i prisliste {1}
1740DocType: Address TemplateAddress TemplateAdresse Skabelon
1741apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1742DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1743DocType: Project% Tasks Completed% Opgaver Afsluttet
1744apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskel Beløb skal være nul
1745DocType: ProjectGross MarginGross Margin
1746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstIndtast venligst Produktion Vare først
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1748apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userhandicappet bruger
1749apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitat
1750DocType: QuotationQTN-QTN-
1751DocType: Salary SlipTotal DeductionSamlet Fradrag
1752DocType: Maintenance VisitMaintenance UserVedligeholdelse Bruger
1753apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedOmkostninger Opdateret
1754DocType: EmployeeDate of BirthFødselsdato
1755apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
1756apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedElement {0} er allerede blevet returneret
1757DocType: 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 **.
1758DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1759apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1760DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1761DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1762DocType: Purchase Taxes and ChargesDeductFratrække
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job DescriptionJobbeskrivelse
1764DocType: Student ApplicantAppliedAnvendt
1765DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1766apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1767DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment.
1768apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileVelkommen til POS: Opret din POS profil
1769DocType: Expense ClaimApproverGodkender
1770SO QtySO Antal
1771DocType: AppraisalCalculate Total ScoreBeregn Total Score
1772DocType: Request for QuotationManufacturing ManagerProduktion manager
1773apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1774apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1775apps/erpnext/erpnext/hooks.py +74ShipmentsForsendelser
1776DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
1777DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1779apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1780DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1781DocType: AssetSupplierLeverandør
1782apps/erpnext/erpnext/public/js/utils.js +156Get FromFå Fra
1783DocType: C-FormQuarterKvarter
1784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
1785DocType: Global DefaultsDefault CompanyStandard Company
1786apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1787apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1788DocType: Cheque Print TemplateBank NameBank navn
1789apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1790apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledBruger {0} er deaktiveret
1791DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1792DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1793apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Vælg Company ...
1794DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1795apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1797DocType: Currency ExchangeFrom CurrencyFra Valuta
1798apps/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
1799apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
1800apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1801DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1802apps/erpnext/erpnext/demo/setup_data.py +347OthersAndre
1803DocType: Payment EntryUnallocated AmountUfordelt Beløb
1804apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1805DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1806DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1808apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
1809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1810apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1811apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Der var fejl under sletning følgende skemaer:
1812DocType: BinOrdered QuantityBestilt Mængde
1813apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1814DocType: Quality InspectionIn ProcessI Process
1815DocType: Authorization RuleItemwise DiscountItemwise Discount
1816apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.Tree af finansielle konti.
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mod salgsordre {1}
1818DocType: AccountFixed AssetFast Asset
1819apps/erpnext/erpnext/config/stock.py +304Serialized InventoryFøljeton Inventory
1820DocType: Activity TypeDefault Billing RateStandard Billing Rate
1821DocType: Sales InvoiceTotal Billing AmountSamlet Billing Beløb
1822apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountTilgodehavende konto
1823apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1824DocType: Quotation ItemStock BalanceStock Balance
1825apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order til Betaling
1826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81CEODirektør
1827DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct accountVælg korrekt konto
1829DocType: ItemWeight UOMVægt UOM
1830DocType: EmployeeBlood GroupBlood Group
1831DocType: Purchase Invoice ItemPage BreakSide Break
1832DocType: Production Order OperationPendingAfventer
1833DocType: CourseCourse NameKursus navn
1834DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1836DocType: Purchase Invoice ItemQtyAntal
1837DocType: Fiscal YearCompaniesVirksomheder
1838apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1839DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1841DocType: EmployeeContact DetailsKontaktoplysninger
1842DocType: C-FormReceived DateModtaget Dato
1843DocType: 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.
1844apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1845DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is requiredDebit Til kræves
1847apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1848DocType: Offer Letter TermOffer TermOffer Term
1849DocType: Quality InspectionQuality ManagerKvalitetschef
1850DocType: Job ApplicantJob OpeningJob Åbning
1851DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1854apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1855apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1856apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced AmtSamlede fakturerede Amt
1857DocType: Timesheet DetailTo TimeTil Time
1858DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1861DocType: Production Order OperationCompleted QtyAfsluttet Antal
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1863apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledPrisliste {0} er deaktiveret
1864DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1865apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1866DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1867DocType: ItemCustomer Item CodesKunde Item Koder
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gevinst / Tab
1869DocType: OpportunityLost ReasonTabt Årsag
1870apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1871DocType: Quality InspectionSample SizeSample Size
1872apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentIndtast Kvittering Dokument
1873apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedAlle elementer er allerede blevet faktureret
1874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1875apps/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
1876DocType: ProjectExternalEkstern
1877apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1878DocType: BranchBranchBranch
1879apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1880apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1881DocType: BinActual QuantityFaktiske Mængde
1882DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1883apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1884DocType: Student BatchStudent BatchStudent Batch
1885apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
1886apps/erpnext/erpnext/projects/doctype/project/project.py +139You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om projektet: {0}
1887DocType: Leave Block List DateBlock DateBlock Dato
1888apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowAnsøg nu
1889DocType: Sales OrderNot DeliveredIkke leveret
1890Bank Clearance SummaryBank Clearance Summary
1891apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1892DocType: Appraisal GoalAppraisal GoalVurdering Goal
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsBygninger
1894DocType: Fee StructureFee StructureGebyr struktur
1895DocType: Timesheet DetailCosting AmountKoster Beløb
1896DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1897apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1898apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1899DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1900DocType: SMS LogSender NameSender Name
1901DocType: POS Profile[Select][Vælg]
1902DocType: SMS LogSent ToSendt Til
1903DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
1904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
1905DocType: CompanyFor Reference Only.Kun til reference.
1906apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1907DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
1908DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1909DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1910apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1911DocType: Journal EntryReference NumberReferencenummer
1912DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1913DocType: EmployeeNew WorkplaceNy Arbejdsplads
1914apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1915apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ingen Vare med Barcode {0}
1916apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1917DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1918apps/erpnext/erpnext/stock/doctype/item/item.py +131StoresButikker
1919DocType: Serial NoDelivery TimeLeveringstid
1920apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1921DocType: ItemEnd of LifeEnd of Life
1922apps/erpnext/erpnext/demo/setup_data.py +348TravelRejser
1923apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
1924DocType: Leave Block ListAllow UsersTillad brugere
1925DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1926DocType: Sales InvoiceRecurringTilbagevendende
1927DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1928DocType: Rename ToolRename ToolOmdøb Tool
1929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostOpdatering Omkostninger
1930DocType: Item ReorderItem ReorderItem Genbestil
1931apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer MaterialTransfer Materiale
1932DocType: 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.
1933apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
1934apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
1935DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1936DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1937DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1938DocType: Installation NoteInstallation NoteInstallation Bemærk
1939apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTilføj Skatter
1940DocType: TopicTopicEmne
1941apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
1942DocType: Budget AccountBudget AccountBudget-konto
1943DocType: Quality InspectionVerified ByVerified by
1944DocType: AddressSubsidiaryDatterselskab
1945apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1946DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1948DocType: Process PayrollCreate Salary SlipOpret lønseddel
1949apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilitySporbarhed
1950DocType: QuotationCustome Namecustome Navn
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
1952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1953DocType: AppraisalEmployeeMedarbejder
1954apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som Bruger
1955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fuldt faktureret
1956DocType: Workstation Working HourEnd TimeEnd Time
1957DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
1958apps/erpnext/erpnext/config/schools.py +92LMSLMS
1959apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1960apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1961apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgspipeline
1962DocType: Student Batch StudentStudent Batch StudentStudent Batch Studerende
1963DocType: Sales InvoiceMass MailingMass Mailing
1964DocType: Rename ToolFile to RenameFil til Omdøb
1965apps/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}
1966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1967apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1969DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1970apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +220Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
1971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1972apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1973DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1974DocType: Purchase InvoiceCredit ToCredit Til
1975apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Prøveledninger / Kunder
1976DocType: Employee EducationPost GraduatePost Graduate
1977DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1978DocType: Quality Inspection ReadingReading 9Reading 9
1979DocType: SupplierIs FrozenEr Frozen
1980apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
1981DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1982DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1983DocType: Upload AttendanceAttendance To DateFremmøde til dato
1984DocType: Warranty ClaimRaised ByRejst af
1985DocType: Payment Gateway AccountPayment AccountBetaling konto
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceedAngiv venligst Company for at fortsætte
1987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNettoændring i Debitor
1988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1989DocType: Quality Inspection ReadingAcceptedAccepteret
1990DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
1991apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
1992DocType: RoomRoom NumberVærelsesnummer
1993apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
1994apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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}
1995DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryHurtig Kassekladde
1999apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2000DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2001DocType: Stock EntryFor QuantityFor Mængde
2002apps/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}
2003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} er ikke indsendt
2004apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2005DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2006Minutes to First Response for IssuesMinutter til First Response for Issues
2007DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2008apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2009DocType: 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.
2010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2011apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
2012DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Følgende produktionsordrer blev skabt:
2014DocType: Delivery NoteTransporter NameTransporter Navn
2015DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2016DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
2017Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2018apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
2019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
2020apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhed
2021DocType: Fiscal YearYear End DateÅr Slutdato
2022DocType: Task Depends OnTask Depends OnTask Afhænger On
2023DocType: LeadOpportunityMulighed
2024DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
2025Completed Production OrdersAfsluttede produktionsordrer
2026apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRække {0}: For leverandør {0} email id er påkrævet for at sende e-mail
2027DocType: OperationDefault WorkstationStandard Workstation
2028DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
2029DocType: Payment EntryDeductions or LossFradrag eller Tab
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er lukket
2031DocType: Email DigestHow frequently?Hvor ofte?
2032DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
2033apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2034DocType: StudentJoining DateVær med Dato
2035Employees working on a holidayMedarbejdere, der arbejder på en ferie
2036apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2037apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
2038DocType: Production OrderActual End DateFaktiske Slutdato
2039DocType: Purchase InvoicePINV-PINV-
2040DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2041DocType: Stock EntryPurposeFormål
2042DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv Afskrivninger Indstillinger
2043DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2044DocType: Purchase InvoiceAdvancesForskud
2045DocType: Production OrderManufacture against Material RequestFremstilling mod Materiale Request
2046DocType: Item ReorderRequest forAnmodning om
2047apps/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
2048DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
2049DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
2050DocType: CampaignCampaign-.####Kampagne -. ####
2051apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2053apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2054DocType: Delivery NoteDN-DN-
2055DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2057DocType: 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)
2058apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noget aktivt regnskabsår. For flere detaljer se {2}.
2059DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2060apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2062DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2063DocType: HomepageHomepageHjemmeside
2064DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2065apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Oprettet - {0}
2066DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
2069DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2070DocType: Tax RuleBilling CityFakturering By
2071DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2072apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2073DocType: Journal EntryCredit NoteKreditnota
2074DocType: Warranty ClaimService AddressTjeneste Adresse
2075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
2076apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +78Salary structure {0} already exist, more than one salary structure for same period is not allowedLøn struktur {0} findes allerede mere end én løn struktur for samme periode er ikke tilladt
2077apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHavemøbler og Kampprogram
2078DocType: Material RequestManufactureFremstilling
2079apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
2080DocType: Student ApplicantApplication DateAnsøgning Dato
2081DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2082DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2083apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedClearance Dato ikke nævnt
2084apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2085apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2086apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
2087DocType: Sales InvoiceThis Documentdette dokument
2088DocType: Installation Note ItemInstalled QtyAntal installeret
2089DocType: LeadFaxFax
2090DocType: Purchase Taxes and ChargesParenttypeParenttype
2091DocType: Purchase InvoiceIs Paider Betalt
2092DocType: Salary StructureTotal EarningSamlet Earning
2093DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2094DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2095apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisation gren mester.
2096apps/erpnext/erpnext/controllers/accounts_controller.py +273or eller
2097DocType: Sales OrderBilling StatusFakturering status
2098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Udgifter
2099apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2100apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2101DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
2102DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2103apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2104DocType: Notification ControlSales Order MessageSales Order Message
2105apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
2106DocType: Payment EntryPayment TypeBetaling Type
2107DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2108DocType: Bank ReconciliationTo DateTil dato
2109DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2110DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2111DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2112DocType: EmployeeEmergency ContactEmergency Kontakt
2113DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2114DocType: ItemQuality ParametersKvalitetsparametre
2115sales-browsersalg-browser
2116apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2117DocType: Target DetailTarget AmountMålbeløbet
2118DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2119DocType: Journal EntryAccounting EntriesBogføring
2120apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2121apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2122DocType: Purchase OrderRef SQRef SQ
2123apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittering dokument skal indsendes
2125DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2126DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalte og ikke leveret
2128DocType: Product BundleParent ItemParent Item
2129DocType: AccountAccount TypeKontotype
2130DocType: Delivery NoteDN-RET-DN-Retsinformation
2131apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
2133To ProduceAt producere
2134apps/erpnext/erpnext/config/hr.py +93PayrollLønningsliste
2135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
2136DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2137DocType: BinReserved QuantityReserveret Mængde
2138DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
2139apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2140apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivninger Beløb i perioden
2141apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateHandicappede skabelon må ikke være standardskabelon
2142DocType: AccountIncome AccountIndkomst konto
2143DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2144apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705DeliveryLevering
2145DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2146DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
2147DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2148DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2149DocType: Item ReorderMaterial Request TypeMateriale Request Type
2150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2151apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1RefRef
2152DocType: BudgetCost CenterCost center
2153apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2154DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
2155DocType: Tax RuleShipping CountryForsendelse Land
2156DocType: Upload AttendanceUpload HTMLUpload HTML
2157DocType: EmployeeRelieving DateLindre Dato
2158apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
2159DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
2160DocType: Employee EducationClass / PercentageKlasse / Procent
2161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
2162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
2163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
2164apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor fører af Industry Type.
2165DocType: Item SupplierItem SupplierVare Leverandør
2166apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2167apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2168apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2169DocType: CompanyStock SettingsStock Indstillinger
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tab på Asset Bortskaffelse
2172apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrer Customer Group Tree.
2173DocType: Supplier QuotationSQTN-SQTN-
2174apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2175DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2176apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2177DocType: AppraisalHR UserHR Bruger
2178DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2179apps/erpnext/erpnext/hooks.py +100IssuesSpørgsmål
2180apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status skal være en af {0}
2181DocType: Sales InvoiceDebit ToBetalingskort Til
2182DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2183DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2184Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2185apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktiveret
2186DocType: SupplierBilling CurrencyFakturering Valuta
2187DocType: Sales InvoiceSINV-RET-SINV-Retsinformation
2188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeExtra Large
2189Profit and Loss StatementResultatopgørelse
2190DocType: Bank Reconciliation DetailCheque NumberCheck Number
2191Sales BrowserSalg Browser
2192DocType: Journal EntryTotal CreditTotal Credit
2193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109LocalLokal
2195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156LargeLarge
2198DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2199apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNy Warehouse Navn
2200apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total {0} ({1})I alt {0} ({1})
2201DocType: C-Form Invoice DetailTerritoryTerritory
2202apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2203DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2204DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2205DocType: Payment Entry ReferenceAllocatedAllokeret
2206apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2207DocType: Student ApplicantApplication StatusAnsøgning status
2208DocType: FeesFeesGebyrer
2209DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitat {0} er aflyst
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmountSamlede udestående beløb
2212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
2213DocType: Sales PartnerTargetsMål
2214DocType: Price ListPrice List MasterPrisliste Master
2215DocType: 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.
2216S.O. No.SÅ No.
2217apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2218DocType: Price ListApplicable for CountriesGældende for lande
2219apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Name er obligatorisk i rækken {0}
2220DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2221apps/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.
2222DocType: EmployeeAB-AB-
2223DocType: POS ProfileIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2224apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
2225DocType: Employee EducationGraduateGraduate
2226DocType: Leave Block ListBlock DaysBloker dage
2227DocType: Journal EntryExcise EntryExcise indtastning
2228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2229DocType: 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.
2230DocType: AttendanceLeave TypeForlad Type
2231apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2232DocType: AccountAccounts UserRegnskab Bruger
2233apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2235apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2236DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2237DocType: WarehouseParent WarehouseForældre Warehouse
2238DocType: C-Form Invoice DetailNet TotalNet Total
2239DocType: BinFCFS RateFCFS Rate
2240DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2241DocType: Project TaskWorkingWorking
2242DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2243apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2244apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2245DocType: AccountRound OffAfrunde
2246Requested QtyAnmodet Antal
2247DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2248apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2249apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsDiskussioner
2250DocType: BOM ItemScrap %Skrot%
2251apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2252DocType: Maintenance VisitPurposesFormål
2253apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2254apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2255RequestedAnmodet
2256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksIngen Bemærkninger
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2258DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2259apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2260DocType: FeesFEE.BETALING.
2261DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2262DocType: ItemTotal Projected QtyDen forventede samlede Antal
2263DocType: Monthly DistributionDistribution NameDistribution Name
2264DocType: CourseCourse CodeKursus Code
2265apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2266DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2267DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2268apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory Tree.
2269DocType: Journal Entry AccountSales InvoiceSalg Faktura
2270DocType: Journal Entry AccountParty BalanceParty Balance
2271apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnVælg Anvend Rabat på
2272apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip CreatedLønseddel Oprettet
2273DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2274DocType: 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
2275DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2277DocType: Purchase InvoiceHalf-yearlyHalvårligt
2278apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockRegnskab Punktet om Stock
2280DocType: Sales InvoiceSales Team1Salg TEAM1
2281apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} eksisterer ikke
2282DocType: Attendance Tool StudentAttendance Tool StudentDeltagelse Tool Student
2283DocType: Sales InvoiceCustomer AddressKunde Adresse
2284apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +88Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2285DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2286DocType: AccountRoot TypeRoot Type
2287DocType: ItemFIFOFIFO
2288apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2289apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2290DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2291DocType: BOMItem UOMItem UOM
2292DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2294DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2295DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2296DocType: Quality InspectionQuality InspectionQuality Inspection
2297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallExtra Small
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenKonto {0} er spærret
2300DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2301DocType: Payment RequestMute EmailMute Email
2302apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2304apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2305DocType: Stock EntrySubcontractUnderleverance
2306apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} firstIndtast venligst {0} først
2307DocType: Production Order OperationActual End TimeFaktiske Sluttid
2308DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2309DocType: ItemManufacturer Part NumberProducentens varenummer
2310DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2311DocType: BinBinBin
2312DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2313DocType: AccountExpense AccountUdgiftskonto
2314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ColourFarve
2316DocType: Maintenance VisitScheduledPlanlagt
2317apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2318apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2319apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2320DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2321DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2322apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedPris List Valuta ikke valgt
2323DocType: ExaminationResultsResultater
2324apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2325apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2326apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1UntilIndtil
2327DocType: Rename ToolRename LogOmdøbe Log
2328DocType: StudentFather's/ Guardian 2 Email IDFars / Guardian 2 E-mail-id
2329DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2330apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
2331DocType: Quality InspectionInspection TypeInspektion Type
2332apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Pakhuse med eksisterende transaktion kan ikke konverteres til gruppen.
2333apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vælg {0}
2334DocType: C-FormC-Form NoC-Form Ingen
2335DocType: BOMExploded_itemsExploded_items
2336DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2338DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2339apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2340apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Inspektion indkommende kvalitet.
2341DocType: Purchase Order ItemReturned QtyReturneret Antal
2342DocType: EmployeeExitUdgang
2343apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Typen er obligatorisk
2344apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2345DocType: HomepageCompany Description for website homepageFirma Beskrivelse for hjemmesiden hjemmeside
2346DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
2347DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2348DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2349DocType: Sales InvoiceAdvertisementAnnonce
2350DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary PeriodPrøvetid
2352apps/erpnext/erpnext/hooks.py +102AnnouncementsMeddelelser
2353DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2354DocType: Expense ClaimExpense ApproverExpense Godkender
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2356apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupIkke-gruppe til gruppe
2357DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2358DocType: Payment EntryPayBetale
2359apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeTil datotid
2360DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2361apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Kursus Tidsplaner udgår:
2362apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2363apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2364DocType: Payment GatewayGatewayGateway
2365DocType: Fee AmountFees CategoryGebyrer Kategori
2366apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2367apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2368apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2369apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Adresse Titel er obligatorisk.
2370DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2372apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2373apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2374DocType: AttendanceAttendance DateFremmøde Dato
2375apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Vare Pris opdateret for {0} i prisliste {1}
2376DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2377apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2378DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2379DocType: Purchase Invoice ItemAccepted WarehouseAccepteret varelager
2380DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2381DocType: ItemValuation MethodVærdiansættelsesmetode
2382apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2383apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Halvdags
2384DocType: Sales InvoiceSales TeamSalgsteam
2385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2386DocType: Program Enrollment ToolGet StudentsFå Studerende
2387DocType: Serial NoUnder WarrantyUnder Garanti
2388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][Fejl]
2389DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2390Employee BirthdayMedarbejder Fødselsdag
2391apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedgrænse Krydset
2392apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2393DocType: UOMMust be Whole NumberSkal være hele tal
2394DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2395apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existLøbenummer {0} eksisterer ikke
2396DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfri)
2397DocType: Pricing RuleDiscount PercentageDiscount Procent
2398DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2399DocType: Shopping Cart SettingsOrdersOrdrer
2400DocType: Employee Leave ApproverLeave ApproverLad Godkender
2401DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2402DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2403DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2404Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2405DocType: Pricing RulePurchase ManagerIndkøb manager
2406DocType: Target DetailTarget DetailTarget Detail
2407apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsAlle Jobs
2408DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne salgs ordre
2409apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2412DocType: AccountDepreciationAfskrivninger
2413apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2414DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2415DocType: SupplierCredit LimitKreditgrænse
2416DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2417DocType: Salary ComponentSalary ComponentLøn Component
2418apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2419DocType: GL EntryVoucher NoBlad nr
2420DocType: Leave AllocationLeave AllocationLad Tildeling
2421DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} createdMateriale Anmodning {0} skabt
2423apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Skabelon af vilkår eller kontrakt.
2424DocType: Purchase InvoiceAddress and ContactAdresse og kontakt
2425DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock kan ikke opdateres mod køb Kvittering {0}
2427DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2428DocType: EmployeeFeedbackFeedback
2429apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2430apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2431apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Ansøger
2432DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2433DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2434DocType: AssetExpected Value After Useful LifeForventet værdi efter Nyttige Life
2435DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2436DocType: Activity CostBilling RateFakturering Rate
2437Qty to DeliverAntal til Deliver
2438DocType: Monthly Distribution PercentageMonthMåned
2439Stock AnalyticsStock Analytics
2440apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperationer kan ikke være tomt
2441DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryParty Typen er obligatorisk
2443DocType: Quality InspectionOutgoingUdgående
2444DocType: Material RequestRequested ForAnmodet om
2445DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2446apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2447DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2448apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontant fra Investering
2449Is Primary AddressEr primære adresse
2450DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2451apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} skal indsendes
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Henvisning # {0} dateret {1}
2453apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskrivninger Slået grund afhændelse af aktiver
2454apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2455DocType: AssetItem CodeItem Code
2456DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2457DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2458DocType: Journal EntryUser RemarkBruger Bemærkning
2459DocType: LeadMarket SegmentMarket Segment
2460apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +558Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2461DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Lukning (dr)
2463DocType: Cheque Print TemplateCheque SizeCheck Størrelse
2464DocType: ContactPassivePassiv
2465apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceVis fremmøde
2466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2467apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2468apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding AmountSkriv Off Udestående beløb
2469DocType: AccountAccounts ManagerAccounts Manager
2470DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2471DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2472DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2473DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2474DocType: Employee EducationSchool/UniversitySkole / Universitet
2475DocType: Payment RequestReference DetailsHenvisning Detaljer
2476apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
2477DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2478Billed AmountFaktureret beløb
2479DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2480apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2481apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale'Opdater Stock' kan ikke kontrolleres for fast salg af aktiver
2482DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2483apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSend nyhedsbrev
2484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2485apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTilføj et par prøve optegnelser
2486apps/erpnext/erpnext/config/hr.py +243Leave ManagementLad Management
2487apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2488DocType: Sales OrderFully DeliveredFuldt Leveres
2489DocType: LeadLower IncomeLavere indkomst
2490DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2493apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2494apps/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'
2495apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
2496DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Liste over medarbejder, der har "lønseddel Baseret på Timesheet" er aktiveret i lønstruktur.
2497DocType: AssetFully Depreciatedfuldt afskrevet
2498Stock Projected QtyStock Forventet Antal
2499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2500DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
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