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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

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