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brotherton-erpnext/erpnext/translations/da.csv
frappe-pr-bot db4bb720b8 [translation] translation updates
2017-06-20 11:22:36 +02:00

457 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 +194Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21DocType: Vehicle ServiceMileageKilometerpenge
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26DocType: Purchase OrderCustomer ContactKundeservicekontakt
27DocType: Job ApplicantJob ApplicantAnsøger
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
35DocType: Purchase Order% Billed% Faktureret
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundennavn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameFraværstypenavn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyNummerserien opdateret
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Kassekladde Indsendt
48DocType: Pricing RuleApply OnGælder for
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedKøbsordre, der modtages
51DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
52DocType: Support SettingsSupport SettingsSupport Indstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværs Application
57Batch Item Expiry StatusPartivare-udløbsstatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
61DocType: Academic TermAcademic TermAkademisk Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityMængde
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67DocType: ItemCountry of OriginOprindelsesland
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockPå lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
70DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityHyppighed
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet leveringsdato er være, før Sales Order Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
81DocType: Salary ComponentAbbrForkortelse
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoKøretøjsnr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVælg venligst prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89DocType: Production Order OperationWork In ProgressVarer i arbejde
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
91DocType: EmployeeHoliday ListHelligdagskalender
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRevisor
93DocType: Cost CenterStock UserLagerbruger
94DocType: CompanyPhone NoTelefonnr.
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionSalgs Partneres Kommission
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetalingsanmodning
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
106DocType: BOMOperationsOperationer
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
115DocType: Item AttributeIncrementTilvækst
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
119DocType: EmployeeMarriedGift
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tilladt for {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromHent varer fra
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
125DocType: Payment ReconciliationReconcileForene
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
127DocType: Quality Inspection ReadingReading 1Læsning 1
128DocType: Process PayrollMake Bank EntryMake Bank indtastning
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
131DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundIkke varer fundet
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønstruktur mangler
135DocType: LeadPerson NameNavn
136DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"fx "Primary School" eller "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
141DocType: WarehouseWarehouse DetailLagerinformation
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
145DocType: Vehicle ServiceBrake OilBremse Oil
146DocType: Tax RuleTax TypeSkat Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
148DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMVælg stykliste
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
155DocType: Student LogStudent LogStudent Log
156DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
157DocType: LeadInterestedInteresseret
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
160DocType: ItemCopy From Item GroupKopier fra varegruppe
161DocType: Journal EntryOpening EntryÅbningsbalance
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
163DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke indskrevet i den givne {2}
165DocType: Stock EntryAdditional CostsYderligere omkostninger
166apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
167DocType: LeadProduct EnquiryProdukt Forespørgsel
168DocType: Academic TermSchoolsSkoler
169apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVælg venligst firma først
172DocType: Employee EducationUnder GraduateUnder Graduate
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
174DocType: BOMTotal CostOmkostninger i alt
175DocType: Journal Entry AccountEmployee LoanMedarbejderlån
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitet Log:
177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoudtog
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
181DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
183DocType: Expense Claim DetailClaim AmountBeløb
184DocType: EmployeeMrHr.
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
187DocType: Naming SeriesPrefixPræfiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableForbrugsmaterialer
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport-log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
192DocType: Training Result EmployeeGradeGrad
193DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
194DocType: SMS CenterAll ContactAlle Kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrsløn
197DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
198DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} er frosset
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
204DocType: Journal EntryContra EntryContra indtastning
205DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
206DocType: Delivery NoteInstallation StatusInstallation status
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
209DocType: Request for QuotationRFQ-AT-
210DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
212DocType: Products SettingsShow Products as a ListVis produkterne på en liste
213DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grundlæggende Matematik
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
218DocType: SMS CenterSMS CenterSMS-center
219DocType: Sales InvoiceChange Amountændring beløb
220DocType: BOM Replace ToolNew BOMNy stykliste
221DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeAnmodningstype
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionUdførelse
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
228DocType: Serial NoMaintenance StatusVedligeholdelse status
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
232apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
233DocType: CustomerIndividualIndividuel
234DocType: InterestAcademics Userakademikere Bruger
235DocType: Cheque Print TemplateAmount In FigureBeløb I figur
236DocType: Employee Loan ApplicationLoan InfoLåneinformation
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
238DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
239DocType: POS ProfileCustomer GroupsKundegrupper
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
241DocType: GuardianStudentsStuderende
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
243apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
244apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
245DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
246DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
248DocType: Production Planning ToolSales OrdersSalgsordrer
249DocType: Purchase Taxes and ChargesValuationVærdiansættelse
250Purchase Order TrendsIndkøbsordre Trends
251apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
253DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockUtilstrækkelig Stock
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
256DocType: Email DigestNew Sales OrdersNye salgsordrer
257DocType: Bank GuaranteeBank AccountBankkonto
258DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
259DocType: EmployeeCreate UserOpret bruger
260DocType: Selling SettingsDefault TerritoryStandardområde
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
262DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
264DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
265DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupOpdatér E-mailgruppe
267DocType: Sales InvoiceIs Opening EntryÅbningspost
268DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
269DocType: Course ScheduleInstructor NameInstruktør Navn
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitTil lager skal angives før godkendelse
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
272DocType: Sales PartnerResellerForhandler
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
275DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
276Production Orders in ProgressIgangværende produktionsordrer
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
279DocType: LeadAddress & ContactAdresse og kontaktperson
280DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
282DocType: Sales PartnerPartner websitePartner hjemmeside
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
284Contact NameKontaktnavn
285DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
287DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
288DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
289DocType: VehicleAdditional DetailsYderligere detaljer
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
292apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
294apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearFravær pr. år
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
299DocType: Email DigestProfit & LossProfit &amp; Loss
300apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
301DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
302DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
307DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
308DocType: Stock EntrySales Invoice NoSalgsfakturanr.
309DocType: Material Request ItemMin Order QtyMin prisen evt
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
311DocType: LeadDo Not ContactMå ikke komme i kontakt
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationMennesker, der underviser i din organisation
313DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
315DocType: ItemMinimum Order QtyMinimum Antal
316DocType: Pricing RuleSupplier TypeLeverandørtype
317DocType: Course Scheduling ToolCourse Start DateKursusstartdato
318Student Batch-Wise AttendanceFremmøde efter elevgrupper
319DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
320DocType: ItemPublish in HubOffentliggør i Hub
321DocType: Student AdmissionStudent AdmissionStuderende optagelse
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledVare {0} er aflyst
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialeanmodning
325DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
326DocType: ItemPurchase DetailsIndkøbsdetaljer
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
328DocType: EmployeeRelationRelation
329DocType: Shipping RuleWorldwide ShippingLevering til hele verden
330DocType: Student GuardianMotherMor
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
332DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
333DocType: SMS SettingsSMS Sender NameSMS Sender Name
334DocType: Notification ControlNotification ControlMeddelelse Kontrol
335DocType: LeadSuggestionsForslag
336DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
338DocType: SupplierAddress HTMLAdresse HTML
339DocType: LeadMobile No.Mobiltelefonnr.
340DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
341DocType: Purchase Invoice ItemExpense HeadExpense Hoved
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
343DocType: Student Group StudentStudent Group StudentElev i elevgruppe
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
345DocType: Vehicle ServiceInspectionKontrol
346DocType: Email DigestNew QuotationsNye tilbud
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
348DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
349DocType: Tax RuleShipping CountyAnvendes ikke
350apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
351DocType: AssetNext Depreciation DateNæste afskrivningsdato
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
353DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
356DocType: Job ApplicantCover LetterFølgebrev
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
358DocType: ItemSynced With HubSynkroniseret med Hub
359DocType: VehicleFleet ManagerFleet manager
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordForkert adgangskode
362DocType: ItemVariant OfVariant af
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
364DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
365DocType: EmployeeExternal Work HistoryEkstern Work History
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Navn
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
369DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
370apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
371DocType: LeadIndustryBranche
372DocType: EmployeeJob ProfileStillingsprofil
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
374DocType: Journal EntryMulti CurrencyMulti Valuta
375DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteFølgeseddel
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
379apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} indtastet to gange i varemoms
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
382DocType: Student ApplicantAdmittedAdvokat
383DocType: WorkstationRent CostLeje Omkostninger
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
387DocType: EmployeeCompany EmailFirma e-mail
388DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
391DocType: Shipping RuleValid for CountriesGælder for lande
392apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
397DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
399DocType: Item TaxTax RateSkat
400apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVælg Item
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
403apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
406DocType: C-Form Invoice DetailInvoice DateFakturadato
407DocType: GL EntryDebit AmountDebetbeløb
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSe venligst vedhæftede fil
410DocType: Purchase Order% Received% Modtaget
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
413Finished GoodsFærdigvarer
414DocType: Delivery NoteInstructionsInstruktioner
415DocType: Quality InspectionInspected ByKontrolleret af
416DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
417apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
421DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
422DocType: Depreciation ScheduleSchedule DateTidsplan Dato
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
424DocType: Packed ItemPacked ItemPakket vare
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
426apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
428DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
429DocType: Currency ExchangeCurrency ExchangeValutaveksling
430DocType: AssetItem NameVarenavn
431DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
432DocType: Email DigestCredit BalanceKreditsaldo
433DocType: EmployeeWidowedEnke
434DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
435DocType: Salary Slip TimesheetWorking HoursArbejdstider
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerOpret ny kunde
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
439apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpret indkøbsordrer
440Purchase RegisterIndkøb Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
443DocType: WorkstationConsumable CostForbrugsmaterialer Cost
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
445DocType: Purchase ReceiptVehicle DateKøretøj dato
446DocType: Student LogMedicalMedicinsk
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
449apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
450DocType: AnnouncementReceiverModtager
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
453DocType: EmployeeSingleEnkeltværelse
454DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
455DocType: AccountCost of Goods SoldVareforbrug
456DocType: Purchase InvoiceYearlyÅrlig
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
458DocType: Journal Entry AccountSales OrderSalgsordre
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
460DocType: Assessment PlanExaminer NameCensornavn
461DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
462DocType: Delivery Note% Installed% Installeret
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
466DocType: Purchase InvoiceSupplier NameLeverandørnavn
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
468DocType: AccountIs GroupEr en kontogruppe
469DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
472DocType: Vehicle ServiceOil ChangeOlieskift
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedIkke igangsat
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentGammel Parent
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
479DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
482DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
483DocType: SMS LogSent OnSendt On
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
485DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
486DocType: Sales OrderNot Applicableikke gældende
487apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
488DocType: Request for Quotation ItemRequired DateForfaldsdato
489DocType: Delivery NoteBilling AddressFaktureringsadresse
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Indtast venligst Varenr.
491DocType: BOMCostingKoster
492DocType: Tax RuleBilling CountyAnvendes ikke
493DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
494DocType: Request for QuotationMessage for SupplierBesked til leverandøren
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
497DocType: ItemShow in Website (Variant)Vis i Website (Variant)
498DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
499DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
500DocType: Purchase InvoiceUnpaidÅben
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
502DocType: Packing SlipFrom Package No.Fra pakkenr.
503DocType: Item AttributeTo RangeAt Rækkevidde
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
505apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
507DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
510DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
511DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
512DocType: Employee LoanTotal PaymentSamlet betaling
513DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
514DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
515DocType: Journal EntryAccounts PayableKreditor
516apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
517DocType: Pricing RuleValid UptoGyldig til
518DocType: Training EventWorkshopVærksted
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
520Enough Parts to BuildNok Dele til Build
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte indkomst
522apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerKontorfuldmægtig
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVælg kursus
525DocType: Timesheet DetailHrstimer
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVælg firma
527DocType: Stock Entry DetailDifference AccountForskel konto
528apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
529apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
530DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
533DocType: Shipping RuleNet WeightNettovægt
534DocType: EmployeeEmergency PhoneEmergency Phone
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
536Serial No Warranty ExpirySerienummer garantiudløb
537DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
539DocType: Sales OrderTo DeliverTil at levere
540DocType: Purchase Invoice ItemItemVare
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
542DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
543DocType: AccountProfit and LossResultatopgørelse
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
545DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
546DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
549DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
550DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
551DocType: BOMOperating CostDriftsomkostninger
552DocType: Sales Order ItemGross ProfitGross Profit
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
554DocType: Production Planning ToolMaterial RequirementMaterial Requirement
555DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
558DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
559DocType: TerritoryFor referenceFor reference
560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
563DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
564DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
565DocType: Production Plan ItemPending QtyAfventende antal
566DocType: BudgetIgnoreIgnorér
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} er ikke aktiv
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
570DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
572DocType: Pricing RuleValid FromGyldig fra
573DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
574DocType: Pricing RuleSales PartnerSalgs Partner
575DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finansiel / regnskabsår.
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderOpret salgsordre
583DocType: Project TaskProject TaskSagsopgave
584Lead IdEmne-Id
585DocType: C-Form Invoice DetailGrand TotalBeløb i alt
586DocType: Training EventCourseKursus
587DocType: TimesheetPayslipLønseddel
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
589apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
590DocType: IssueResolutionLøsning
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
593DocType: Expense ClaimPayable AccountBetales konto
594DocType: Payment EntryType of PaymentBetalingsmåde
595DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
596DocType: Job ApplicantResume AttachmentVedhæft CV
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
598DocType: Leave Control PanelAllocateTildele
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnSalg Return
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
601DocType: AnnouncementPosted ByBogført af
602DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
604DocType: Authorization RuleCustomer or ItemKunde eller vare
605apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
606DocType: QuotationQuotation ToTilbud til
607DocType: LeadMiddle IncomeMidterste indkomst
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeTildelte beløb kan ikke være negativ
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
612DocType: Purchase Order ItemBilled AmtBilled Amt
613DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
614DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
615DocType: Repayment SchedulePrincipal Amounthovedstol
616DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
617DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
619DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
620apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til vidensbasen
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslag Skrivning
623DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
624apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
625DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
626apps/erpnext/erpnext/config/accounts.py +80MastersMasters
627DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
629apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
630DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
631DocType: Packing Slip ItemDN DetailDN Detail
632DocType: Training EventConferenceKonference
633DocType: TimesheetBilledBilled
634DocType: BatchBatch DescriptionPartibeskrivelse
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
637DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
638DocType: EmployeeOrganization ProfileOrganisationsprofil
639DocType: StudentSibling Detailssøskende Detaljer
640DocType: Vehicle ServiceVehicle ServiceKøretøj service
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
642DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
644DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
645DocType: Project TaskWeightVægt
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
648DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
651DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
652DocType: Activity TypeDefault Costing RateStandard Costing Rate
653DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
654apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
657DocType: EmployeePassport NumberPasnummer
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Forholdet til Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerLeder
660DocType: Payment EntryPayment From / ToBetaling fra/til
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme element er indtastet flere gange.
663DocType: SMS SettingsReceiver ParameterModtager Parameter
664apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
665DocType: Sales PersonSales Person TargetsSalgs person Mål
666DocType: Installation NoteIN-I-
667DocType: Production Order OperationIn minutesI minutter
668DocType: IssueResolution DateLøsningsdato
669DocType: Student Batch NameBatch NamePartinavn
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timeseddel oprettet:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
673DocType: Selling SettingsCustomer Naming ByKundenavngivning af
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
675DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
677DocType: Activity CostActivity TypeAktivitet Type
678DocType: Request for QuotationFor individual supplierTil individuel leverandør
679DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
681DocType: SupplierFixed DaysFaste dage
682DocType: Quotation ItemItem BalanceItem Balance
683DocType: Sales InvoicePacking ListPakkeliste
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
686DocType: Activity CostProjects UserSagsbruger
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
688apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
689DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
690apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
691DocType: ItemMaterial TransferMateriale Transfer
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
694DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
696DocType: Production Order OperationActual Start TimeFaktisk starttid
697DocType: BOM OperationOperation TimeOperation Time
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSlutte
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseGrundlag
700DocType: TimesheetTotal Billed HoursTotal Billed Timer
701DocType: Journal EntryWrite Off AmountSkriv Off Beløb
702DocType: Journal EntryBill NoBill Ingen
703DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
704DocType: Vehicle LogService DetailsService Detaljer
705DocType: Purchase InvoiceQuarterlyKvartalsvis
706DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
707DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
708DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
709DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
710DocType: Student AttendanceStudent AttendanceStudent Fremmøde
711DocType: Sales Invoice TimesheetTime SheetTidsregistrering
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst varedetaljer
714DocType: InterestInterestInteresse
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
716DocType: Purchase ReceiptOther DetailsAndre detaljer
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
718DocType: AccountAccountsRegnskab
719DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
722DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEksempel lønseddel
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
726DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
727DocType: Hub SettingsSeller CitySælger By
728Absent Student ReportFraværende studerende rapport
729DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
730DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Vare har varianter.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
733DocType: BinStock ValueStock Value
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
736DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
737DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
738DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
739DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
741DocType: ProjectEstimated CostAnslåede omkostninger
742DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
744DocType: Journal EntryCredit Card EntryCredit Card indtastning
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
748DocType: LeadCampaign NameKampagne Navn
749DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
750ReservedReserveret
751DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
752DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke en lagervare
755DocType: Mode of Payment AccountDefault AccountStandard-konto
756DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
757apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
759DocType: Production Order OperationPlanned End TimePlanlagt sluttid
760Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
762DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
763DocType: BudgetBudget AgainstBudget Against
764DocType: EmployeeCell NumberMobiltelefonnr.
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
770DocType: OpportunityOpportunity FromSalgsmulighed fra
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
772DocType: BOMWebsite SpecificationsWebsite Specifikationer
773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
775DocType: Warranty ClaimCI-Cl-
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
777DocType: EmployeeA+A +
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
780DocType: OpportunityMaintenanceVedligeholdelse
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Købskvitteringsnummer kræves for vare {0}
782DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetOpret tidsregistreringskladde
785DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
786DocType: EmployeeBank A/C No.Bank A / C No.
787DocType: Bank GuaranteeProjectSager
788DocType: Quality Inspection ReadingReading 7Reading 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
790DocType: Expense Claim DetailExpense Claim TypeUdlægstype
791DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
793DocType: Employee LoanInterest Income AccountRenter Indkomst konto
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontorholdudgifter
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
798DocType: AccountLiabilityPassiver
799apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
800DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrisliste ikke valgt
802DocType: EmployeeFamily BackgroundFamiliebaggrund
803DocType: Request for Quotation SupplierSend EmailSend e-mail
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen Tilladelse
806DocType: CompanyDefault Bank AccountStandard bankkonto
807apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
808apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
809DocType: VehicleAcquisition DateErhvervelsesdato
810apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
811DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
812DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
815DocType: Supplier QuotationStoppedStoppet
816DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgruppen er allerede opdateret.
818DocType: SMS CenterAll Customer ContactAlle kundekontakter
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
820DocType: WarehouseTree DetailsTree Detaljer
821DocType: Training EventEvent Statusbegivenhed status
822Support AnalyticsSupportanalyser
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
824DocType: ItemWebsite WarehouseWebside-Lager
825DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
826apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
827apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
831DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
832DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
833apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
834DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form optegnelser
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
837DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
840Production Order Stock ReportProduktionsordre Stock Report
841DocType: HR SettingsRetirement AgePensionsalder
842DocType: BinMoving Average RateGlidende gennemsnit Rate
843DocType: Production Planning ToolSelect ItemsVælg varer
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
846DocType: Maintenance VisitCompletion StatusAfslutning status
847DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
849DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
850DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
851DocType: Stock EntrySTE-Ste-
852DocType: Upload AttendanceImport AttendanceImportér fremmøde
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
854DocType: Process PayrollActivity LogActivity Log
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNettoresultat
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
857DocType: Production OrderItem To ManufactureItem Til Fremstilling
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
859DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
860DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
863DocType: Sales InvoicePayment Due DateSidste betalingsdato
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
867DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
868DocType: Expense ClaimExpensesUdgifter
869DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
870Purchase Receipt TrendsKøbskvittering Tendenser
871DocType: Process PayrollBimonthlyHver anden måned
872DocType: Vehicle ServiceBrake PadBremseklods
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning &amp; Udvikling
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
875DocType: CompanyRegistration DetailsRegistrering Detaljer
876DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
877DocType: Item ReorderRe-Order QtyRe-prisen evt
878DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
879DocType: Pricing RulePrice or DiscountPris eller rabat
880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
881DocType: Sales TeamIncentivesIncitamenter
882DocType: SMS LogRequested NumbersAnmodet Numbers
883DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
885apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
887DocType: Sales Invoice ItemStock DetailsStock Detaljer
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
889apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
890DocType: Vehicle LogOdometer Readingkilometerstand
891apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
892DocType: AccountBalance must beBalance skal være
893DocType: Hub SettingsPublish PricingOffentliggøre Pricing
894DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
895Available QtyTilgængelig Antal
896DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
897DocType: Purchase Invoice ItemRejected Qtyafvist Antal
898DocType: Salary SlipWorking DaysArbejdsdage
899DocType: Serial NoIncoming RateIndgående sats
900DocType: Packing SlipGross WeightBruttovægt
901apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
902DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
903DocType: Job ApplicantHoldHold
904DocType: EmployeeDate of JoiningDato for Sammenføjning
905DocType: Naming SeriesUpdate SeriesOpdatering Series
906DocType: Supplier QuotationIs SubcontractedUnderentreprise
907DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
908DocType: Examination ResultExamination Resulteksamensresultat
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptKøbskvittering
910Received Items To Be BilledModtagne varer skal faktureres
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsGodkendte lønsedler
912DocType: EmployeeMsFru
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valutakursen mester.
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
916DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgspartnere og områder
918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan ikke automatisk oprette konto, da der allerede bestand balance i kontoen. Du skal oprette en matchende konto, før du kan foretage en post på dette lager
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeStykliste {0} skal være aktiv
920DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
921apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
922apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
923apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
924DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
926DocType: Bank ReconciliationTotal AmountSamlet beløb
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
928DocType: Production Planning ToolProduction OrdersProduktionsordrer
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
932DocType: Bank ReconciliationAccount CurrencyKonto Valuta
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
934DocType: Purchase ReceiptRangePeriode
935DocType: SupplierDefault Payable AccountsStandard betales Konti
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
937DocType: Fee StructureComponentsLønarter
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
939DocType: Quality Inspection ReadingReading 6Læsning 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
942DocType: Hub SettingsSync NowSynkroniser nu
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definer budget for et regnskabsår.
945DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
946DocType: LeadLEAD-EMNE-
947DocType: EmployeePermanent Address IsFast adresse
948DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandVaremærket
950DocType: EmployeeExit Interview DetailsExit Interview Detaljer
951DocType: ItemIs Purchase ItemEr Indkøb Item
952DocType: AssetPurchase InvoiceKøbsfaktura
953DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNye salgsfaktura
955DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
956apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
957DocType: LeadRequest for InformationAnmodning om information
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSynkroniser Offline fakturaer
959DocType: Payment RequestPaidBetalt
960DocType: Program FeeProgram FeeProgram Fee
961DocType: Salary SlipTotal in wordsI alt i ord
962DocType: Material Request ItemLead Time DateLeveringstid Dato
963DocType: GuardianGuardian NameGuardian Navn
964DocType: Cheque Print TemplateHas Print FormatHar Print Format
965DocType: Employee LoanSanctionedsanktioneret
966apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
969DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
972DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
974DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
975DocType: Cheque Print TemplateDate SettingsDatoindstillinger
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
977Company NameFirmaets navn
978DocType: SMS CenterTotal Message(s)Besked (er) i alt
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVælg Item for Transfer
980DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
984DocType: Pricing RuleMax QtyMaksimal mængde
985apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
988DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
989DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
993DocType: WorkstationElectricity CostElektricitetsomkostninger
994DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
995DocType: ItemInspection CriteriaKontrolkriterier
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
997DocType: BOM Website ItemBOM Website ItemBOM Website Item
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
999DocType: Timesheet DetailBillRegning
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvid
1002DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1004DocType: Purchase InvoiceGet Advances PaidFå forskud
1005DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Opret
1007DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1008DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1009apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1012DocType: LeadNext Contact DateNæste kontakt d.
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountIndtast konto for returbeløb
1015DocType: Student Batch NameStudent Batch NameElevgruppenavn
1016DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1017DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAktieoptioner
1020DocType: Journal Entry AccountExpense ClaimUdlæg
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antal for {0}
1023DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1025DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1026DocType: WorkstationNet Hour RateNetto timeløn
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1028DocType: CompanyDefault TermsStandard Vilkår
1029DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1030DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Angiv en {0}
1032apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1033DocType: Delivery NoteDelivery ToLevering Til
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributtabellen er obligatorisk
1035DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1038DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1039DocType: Sales Invoice ItemRate With MarginVurder med margen
1040DocType: WorkstationWagesLøn
1041DocType: ProjectInternalIntern
1042DocType: TaskUrgentHurtigst muligt
1043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1044apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1045DocType: ItemManufacturerProducent
1046DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1047DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1048DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1051DocType: Repayment ScheduleInterest AmountRenter Beløb
1052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1053DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1054DocType: IssueIssueIssue
1055DocType: AssetScrappedSkrottet
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1058DocType: Purchase InvoiceReturnsRetur
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1061apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1062DocType: LeadOrganization NameOrganisationens navn
1063DocType: Tax RuleShipping StateForsendelse stat
1064Projected Quantity as SourceForventet mængde som kilde
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1066DocType: EmployeeA-EN-
1067DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1070DocType: GL EntryAgainstImod
1071DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1072DocType: Sales PartnerImplementation PartnerImplementering Partner
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePostnummer
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1075DocType: OpportunityContact InfoKontaktinformation
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1077DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Resultater
1079DocType: ItemDefault SupplierStandard Leverandør
1080DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1081DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1082DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1083DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1085DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr.
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1090DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1091DocType: OpportunityYour sales person who will contact the customer in futureDin salgsmedarbejder, som vil kontakte kunden i fremtiden
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAlle styklister
1096DocType: CompanyDefault CurrencyStandardvaluta
1097DocType: Expense ClaimFrom EmployeeFra Medarbejder
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1099DocType: Journal EntryMake Difference EntryMake Difference indtastning
1100DocType: Upload AttendanceAttendance From DateFremmøde fradato
1101DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} skal godkendes
1105apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1106DocType: SMS CenterTotal CharactersTotal tegn
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1112DocType: Sales PartnerDistributorDistributør
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1116Ordered Items To Be BilledBestilte varer at blive faktureret
1117apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1118DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationInvitation til sagssamarbejde
1120DocType: Salary SlipDeductionsFradrag
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1123DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1124DocType: Salary SlipLeave Without PayFravær uden løn
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapacitetsplanlægningsfejl
1126Trial Balance for PartyTrial Balance til Party
1127DocType: LeadConsultantKonsulent
1128DocType: Salary SlipEarningsIndtjening
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1131DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1133apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1134apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1136DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1137DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1138DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1139DocType: Purchase InvoiceIs ReturnEr Return
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debetnota
1141DocType: Price List CountryPrice List CountryPrislisteland
1142DocType: ItemUOMsEnheder
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1144apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1145apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1146DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1148DocType: Stock SettingsDefault Item GroupStandard varegruppe
1149DocType: Employee LoanPartially DisbursedDelvist udbetalt
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1151DocType: AccountBalance SheetBalance
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1154DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin salgsmedarbejder vil få en påmindelse på denne dato om at kontakte kunden
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1156apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1157DocType: LeadLeadEmne
1158DocType: Email DigestPayablesGæld
1159DocType: CourseCourse IntroKursusintroduktion
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1162Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1163DocType: Purchase Invoice ItemNet RateNettosats
1164DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1167DocType: HolidayHolidayHoliday
1168DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1169DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det skal gælde for alle filialer
1170DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1174DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1175DocType: Purchase OrderGroup same itemsGruppe samme elementer
1176DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1177DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1180Trial BalanceTrial Balance
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1183DocType: Sales OrderSO-SO-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1185DocType: EmployeeO-O-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1187DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1188apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1189DocType: AnnouncementAll StudentsAlle studerende
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1192DocType: Grading ScaleIntervalsIntervaller
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Studerende mobiltelefonnr.
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldResten af verden
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1198Budget Variance ReportBudget Variance Report
1199DocType: Salary SlipGross PayGross Pay
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidBetalt udbytte
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1203DocType: Stock ReconciliationDifference AmountDifferencebeløb
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOverført overskud
1205DocType: Vehicle LogService Detailservice Detail
1206DocType: BOMItem DescriptionVarebeskrivelse
1207DocType: Student SiblingStudent SiblingStudent Søskende
1208DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1209DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1210DocType: StudentSTUD.STUD.
1211DocType: Production OrderQty To ManufactureAntal at producere
1212DocType: Email DigestNew IncomeNy Indkomst
1213DocType: School SettingsSchool SettingsSkoleindstillinger
1214DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1215DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1216Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig åbning
1219Employee Leave BalanceMedarbejder Leave Balance
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1221apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1223DocType: Purchase InvoiceRejected WarehouseAfvist lager
1224DocType: GL EntryAgainst VoucherModbilag
1225DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1226apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1228DocType: ItemLead Time in daysLead Time i dage
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1232DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1234apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLille
1238DocType: EmployeeEmployee NumberMedarbejdernr.
1239apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1240DocType: Project% Completed% afsluttet
1241Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto head {0} oprettet
1244DocType: SupplierSUPP-SUPP-
1245DocType: Training EventTraining EventTræning begivenhed
1246DocType: ItemAuto re-orderAuto re-ordre
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1248DocType: EmployeePlace of IssueUdstedelsessted
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakt
1250DocType: Email DigestAdd QuoteTilføj tilbud
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1257DocType: Mode of PaymentMode of PaymentBetalingsmåde
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMStykliste
1261apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod-varegruppe og kan ikke redigeres.
1262DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1263DocType: VehicleFuel UOMBrændstofsenhed
1264DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1265DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1266DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1268DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1269DocType: Email DigestAnnual IncomeÅrlige indkomst
1270DocType: Serial NoSerial No DetailsSerienummeroplysninger
1271DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1272DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1279DocType: Hub SettingsSeller WebsiteSælger Website
1280DocType: ItemITEM-VARE-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produktionsordre status er {0}
1283DocType: Appraisal GoalGoalGoal
1284DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1285Team UpdatesTeam opdateringer
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFor Leverandøren
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1292apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1293DocType: Authorization RuleTransactionTransaktion
1294apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1296DocType: ItemWebsite Item GroupsWebside-varegrupper
1297DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1299DocType: Depreciation ScheduleJournal EntryKassekladde
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} igangværende varer
1301DocType: WorkstationWorkstation NameWorkstation Navn
1302DocType: Grading Scale IntervalGrade CodeGrade kode
1303DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1306DocType: Sales PartnerTarget DistributionTarget Distribution
1307DocType: Salary SlipBank Account No.Bankkonto No.
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1309DocType: Quality Inspection ReadingReading 8Reading 8
1310DocType: Sales PartnerAgentAgent
1311DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1313DocType: BOM OperationWorkstationArbejdsstation
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1316DocType: Sales OrderRecurring Uptotilbagevendende Op
1317DocType: AttendanceHR ManagerHR-chef
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyVælg firma
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Forlad
1320DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1322DocType: Payment EntryWriteoffSkrive af
1323DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1324DocType: Salary ComponentEarningTillæg
1325DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1326BOM BrowserStyklistesøgning
1327DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1329apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMad
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1333DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark attendence
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplanen {0} eksisterer imod {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1337apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1338apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1339DocType: ProjectStart and End DatesStart- og slutdato
1340Delivered Items To Be BilledLeverede varer at blive faktureret
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1343DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1344DocType: Purchase Invoice ItemUOMEnhed
1345DocType: Rename ToolUtilitiesForsyningsvirksomheder
1346DocType: Purchase Invoice ItemAccountingRegnskab
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1350DocType: Activity CostProjectsSager
1351DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1354DocType: ItemWill also apply to variantsVil også gælde for varianter
1355apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1356DocType: QuotationShopping CartIndkøbskurv
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1358DocType: POS ProfileCampaignKampagne
1359DocType: SupplierName and TypeNavn og type
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1361DocType: Purchase InvoiceContact PersonKontaktperson
1362apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1363DocType: Course Scheduling ToolCourse End DateKursus slutdato
1364DocType: Holiday ListHolidaysHelligdage
1365DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1366DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1367DocType: ItemMaintain StockVedligehold lageret
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1369DocType: EmployeePrefered Emailforetrukket Email
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1371DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockLager er obligatorisk for ikke-gruppekonti af typen Lager
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1376DocType: Email DigestFor CompanyTil firma
1377apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1380DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1382DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100må ikke være større end 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemVare {0} er ikke en lagervare
1385DocType: Maintenance VisitUnscheduledUplanlagt
1386DocType: EmployeeOwnedEjet
1387DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1388DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1389Purchase Invoice TrendsKøbsfaktura Trends
1390DocType: EmployeeBetter ProspectsBedre udsigter
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1392DocType: VehicleLicense PlateNummerplade
1393DocType: AppraisalGoalsMål
1394DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1395Accounts BrowserKonti Browser
1396DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1397DocType: GL EntryGL EntryGL indtastning
1398DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1399Batch-Wise Balance HistoryHistorik sorteret pr. parti
1400apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1401DocType: Package CodePackage CodePakkekode
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1404DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1407DocType: Email DigestBank BalanceBank Balance
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1410DocType: Journal Entry AccountAccount BalanceKontosaldo
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1412DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi køber denne vare
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1416apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1417DocType: Shipping RuleShipping AccountForsendelse konto
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1419apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1420DocType: Quality InspectionReadingsAflæsninger
1421DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub forsamlinger
1425DocType: AssetAsset NameAktivnavn
1426DocType: ProjectTask WeightOpgavevægtning
1427DocType: Shipping Rule ConditionTo ValueTil Value
1428DocType: Asset MovementStock ManagerStock manager
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipPakkeseddel
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1435DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1437DocType: ItemInventoryInventory
1438DocType: ItemSales DetailsSalg Detaljer
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith ItemsMed varer
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1442DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1443DocType: ItemItem AttributeItem Attribut
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegeringen
1445apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut Navn
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1449DocType: CompanyServicesTjenester
1450DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1451DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVælg Mulig leverandør
1453DocType: Sales InvoiceSourceKilde
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1455DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1459DocType: Student Attendance ToolStudents HTMLStuderende HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
1461DocType: POS ProfileApply DiscountAnvend rabat
1462DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1466DocType: Program CourseProgram CourseKursusprogram
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
1468DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1469DocType: Item GroupItem Group NameVaregruppenavn
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1471DocType: StudentDate of LeavingDato for Leaving
1472DocType: Pricing RuleFor Price ListFor prisliste
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsOpret emner
1475DocType: Maintenance ScheduleSchedulesTidsplaner
1476DocType: Purchase Invoice ItemNet AmountNettobeløb
1477DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1478DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1481DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1482DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1485DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1486DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1487DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1489DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1490apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1491DocType: UOMUOM NameEnhedsnavn
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1493DocType: Purchase InvoiceShipping AddressLeveringsadresse
1494DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1496DocType: Expense ClaimEXPUDL
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1498apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1499DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1500DocType: Sales Invoice ItemBrand NameVaremærkenavn
1501DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKasse
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermulig leverandør
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
1506DocType: BudgetMonthly DistributionMånedlig Distribution
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1509DocType: Sales PartnerSales Partner TargetSalgs Partner Mål
1510DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1511DocType: Pricing RulePricing RulePrisfastsættelsesregel
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1513DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1515DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1516apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1519Bank Reconciliation StatementBank Saldoopgørelsen
1520Lead NameEmnenavn
1521POSKassesystem
1522DocType: C-FormIIIIII
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1528DocType: Shipping Rule ConditionFrom ValueFra Value
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1530DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1531DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1532DocType: Quality Inspection ReadingReading 4Reading 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standard stykliste for {0} ikke fundet for sag {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1535apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1536apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1537DocType: CompanyDefault Holiday ListStandard helligdagskalender
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Passiver
1540DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1541DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1542Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1543DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1546apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1547apps/erpnext/erpnext/utilities/activation.py +72Make QuotationOpret tilbud
1548apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1549DocType: Dependent TaskDependent TaskAfhængig opgave
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1553DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1554apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1555DocType: SMS CenterReceiver ListModtageroversigt
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemSøg Vare
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1559DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedAllerede afsluttet
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antal må ikke være mere end {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dage)
1567DocType: Quotation ItemQuotation ItemTilbudt vare
1568DocType: AccountAccount NameKontonavn
1569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1572DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1574DocType: Sales InvoiceReference Documentreferencedokument
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1576DocType: Accounts SettingsCredit ControllerCredit Controller
1577DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1579DocType: CompanyDefault Payable AccountStandard Betales konto
1580apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1583DocType: Party AccountParty AccountParty Account
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1585DocType: LeadUpper IncomeUpper Indkomst
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1587DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1588DocType: BOM ItemBOM ItemStyklistevarer
1589DocType: AppraisalFor EmployeeTil medarbejder
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1592DocType: CompanyDefault ValuesStandardværdier
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1595apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1598DocType: CustomerDefault Price ListStandardprisliste
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} skabt
1600apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1601DocType: Journal EntryEntry TypePosttype
1602Customer Credit BalanceCustomer Credit Balance
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1607DocType: QuotationTerm DetailsTerm Detaljer
1608DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1614apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1617Lead DetailsEmnedetaljer
1618DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1619DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1620DocType: Pricing RuleApplicable ForGældende For
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1622apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1623DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1625DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1626DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1627DocType: Sales InvoicePacked ItemsPakkede varer
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1629DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere &quot;BOM Explosion Item&quot; tabel som pr ny BOM
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total''I alt'
1631DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1632DocType: EmployeePermanent AddressPermanent adresse
1633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1635DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1636DocType: TerritoryTerritory ManagerOmrådechef
1637DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1638DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1639DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1640DocType: Selling SettingsSelling SettingsSalgsindstillinger
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1642apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1646Item Shortage ReportItem Mangel Rapport
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1652DocType: Fee CategoryFee CategoryGebyr Kategori
1653Student Fee CollectionStudent afgiftsopkrævning
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1655DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1657apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1658DocType: EmployeeDate Of RetirementDato for pensionering
1659DocType: Upload AttendanceGet TemplateHent skabelon
1660DocType: VehicleDoorsDøre
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1662DocType: Course Assessment CriteriaWeightageVægtning
1663DocType: Packing SlipPS-PS
1664apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1667DocType: TerritoryParent TerritoryOverordnet område
1668DocType: Quality Inspection ReadingReading 2Reading 2
1669DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1670DocType: HomepageProductsProdukter
1671DocType: AnnouncementInstructorInstruktør
1672DocType: EmployeeAB+AB +
1673DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1674DocType: LeadNext Contact ByNæste kontakt af
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1677DocType: QuotationOrder TypeBestil Type
1678DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1679Item-wise Sales RegisterVare-wise Sales Register
1680DocType: AssetGross Purchase AmountBruttokøbesum
1681DocType: AssetDepreciation MethodAfskrivningsmetode
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1685DocType: Program CourseRequiredNødvendig
1686DocType: Job ApplicantApplicant for a JobAnsøger
1687DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1689DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1690apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1691DocType: Purchase Invoice ItemBatch NoPartinr.
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1693DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainHoved
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1698DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1700DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1702DocType: Email DigestAnnual Expensesårlige Omkostninger
1703DocType: ItemVariantsVarianter
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderOpret indkøbsordre
1705DocType: SMS CenterSend ToSend til
1706apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1707DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1708DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1709DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1710DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1711DocType: TerritoryTerritory NameOmrådenavn
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1714DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1715DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1716DocType: ItemSerial Nos and BatchesSerienummer og partier
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1719apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1725DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
1726apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsVenligst oprette en konto for denne Warehouse og link det. Dette kan ikke gøres automatisk som en konto med navnet {0} findes allerede
1727DocType: Sales OrderTo Deliver and BillAt levere og Bill
1728DocType: Student GroupInstructorsInstruktører
1729DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedStykliste {0} skal godkendes
1731DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrér dine ordrer
1735DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1737DocType: EmployeeSalutationTitel
1738DocType: CourseCourse AbbreviationKursusforkortelse
1739DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1740DocType: ItemWill also apply for variantsVil også gælde for varianter
1741apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1743apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbejdstid bør ikke være større end maksimal arbejdstid {0}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1746DocType: Quotation ItemActual QtyFaktiske Antal
1747DocType: Sales Invoice ItemReferencesReferencer
1748DocType: Quality Inspection ReadingReading 10Reading 10
1749apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1750DocType: Hub SettingsHub NodeHub Node
1751apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1753DocType: Asset MovementAsset MovementAsset Movement
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartNy kurv
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1756DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1757DocType: VehicleWheelsHjul
1758DocType: Packing SlipTo Package No.Til pakkenr.
1759DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1760DocType: Warranty ClaimIssue DateUdstedelsesdagen
1761DocType: Activity CostActivity CostAktivitetsomkostninger
1762DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1763DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1765DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1767apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1768Sales Invoice TrendsSalgsfaktura Trends
1769DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1771apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1772DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1773DocType: SMS SettingsMessage ParameterBesked Parameter
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1775DocType: Serial NoDelivery Document NoLevering dokument nr
1776apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1778DocType: Serial NoCreation DateOprettet d.
1779apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1780apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1781DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1782DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1783DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1784DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1785DocType: ItemHas VariantsHar Varianter
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1789DocType: Sales PersonParent Sales PersonParent Sales Person
1790DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1792DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1793DocType: BudgetFiscal YearRegnskabsår
1794DocType: Vehicle LogFuel PriceBrændstofpris
1795DocType: BudgetBudgetBudget
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1797apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1799DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5fx 5
1802apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1803apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1805DocType: ItemIs Sales ItemEr Sales Item
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
1808DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1809Amount to DeliverBeløb, Deliver
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEn vare eller tjenesteydelse
1811apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Startdato kan ikke være tidligere end året Start Dato for skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1812DocType: GuardianGuardian InterestsGuardian Interesser
1813DocType: Naming SeriesCurrent ValueAktuel værdi
1814apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1816DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1817Serial No StatusSerienummerstatus
1818DocType: Payment Entry ReferenceOutstandingUdestående
1819Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1820apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1821apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1822DocType: Pricing RuleSellingSalg
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1824DocType: EmployeeSalary InformationLøn Information
1825DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1827DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkatter og afgifter
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1830apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1832DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1833DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1836DocType: AssetSoldsolgt
1837Item-wise Purchase HistoryVare-wise Købshistorik
1838apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1839DocType: AccountFrozenFrosne
1840Open Production OrdersÅbne produktionsordrer
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1842DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1843DocType: Installation NoteInstallation TimeInstallation Time
1844DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1848DocType: IssueResolution DetailsLøsningsdetaljer
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1850DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1851apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1852DocType: Item AttributeAttribute NameAttribut Navn
1853DocType: BOMShow In WebsiteVis I Website
1854DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1855DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1856DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1857DocType: Item ReorderCheck in (group)Check i (gruppe)
1858Qty to OrderAntal til ordre
1859DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1861DocType: OpportunityMins to First ResponseMinutter til første reaktion
1862DocType: Pricing RuleMargin TypeMargin Type
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1864DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1865DocType: AppraisalFor Employee NameTil medarbejdernavn
1866DocType: Holiday ListClear TableRyd tabellen
1867DocType: C-Form Invoice DetailInvoice NoFakturanr.
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1869DocType: RoomRoom NameVærelsesnavn
1870apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1871DocType: Activity CostCosting RateCosting Rate
1872Customer Addresses And ContactsKundeadresser og kontakter
1873Campaign EfficiencyKampagneeffektivitet
1874DocType: DiscussionDiscussionDiskussion
1875DocType: Payment EntryTransaction IDTransaktions-ID
1876DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1877apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionVælg stykliste og produceret antal
1884DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1885DocType: Bank Reconciliation DetailAgainst AccountMod konto
1886apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
1887DocType: Maintenance Schedule DetailActual DateFaktisk dato
1888DocType: ItemHas Batch NoHar partinr.
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig fakturering: {0}
1890DocType: Delivery NoteExcise Page NumberExcise Sidetal
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1892DocType: AssetPurchase DateKøbsdato
1893DocType: EmployeePersonal DetailsPersonlige oplysninger
1894apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1895Maintenance SchedulesVedligeholdelsesplaner
1896DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1898Quotation TrendsTilbud trends
1899apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1901DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1903DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1904DocType: Purchase OrderDeliveredLeveret
1905Vehicle ExpensesKøretøjsudgifter
1906DocType: Serial NoInvoice DetailsFaktura detaljer
1907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1908DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1910DocType: Employee LoanLoan AmountLånebeløb
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1912apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1913DocType: Journal EntryAccounts ReceivableTilgodehavender
1914Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1916DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1917DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1918DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1919DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1921DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1922apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1923DocType: HR SettingsHR SettingsHR-indstillinger
1924DocType: Salary Slipnet pay infonettoløn info
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1926DocType: Email DigestNew ExpensesNye udgifter
1927DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
1929DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1933DocType: Loan TypeLoan NameLånenavn
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1935DocType: Student SiblingsStudent SiblingsStudent Søskende
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhed
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyAngiv venligst firma
1938Customer Acquisition and LoyaltyKundetilgang og -loyalitet
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1940DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1941apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1943DocType: POS ProfilePrice ListPrisliste
1944apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1946DocType: IssueSupportSupport
1947BOM SearchBOM Søg
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1949DocType: VehicleFuel TypeBrændstofstype
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1951DocType: WorkstationWages per hourTimeløn
1952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
1953apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
1954DocType: Email DigestPending Sales OrdersAfventende salgsordrer
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
1959DocType: Salary ComponentDeductionFradrag
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1961DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1964DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
1966DocType: ProjectGross MarginGross Margin
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIndtast venligst Produktion Vare først
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTilbud
1971DocType: QuotationQTN-T-
1972DocType: Salary SlipTotal DeductionSamlet Fradrag
1973Production AnalyticsProduktionsanalyser
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedOmkostninger opdateret
1975DocType: EmployeeDate of BirthFødselsdato
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedElement {0} er allerede blevet returneret
1977DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
1978DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
1980DocType: Student AdmissionEligibilityBerettigelse
1981apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
1982DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1983DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1984DocType: Purchase Taxes and ChargesDeductFratræk
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStillingsbeskrivelse
1986DocType: Student ApplicantAppliedAnvendt
1987DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Navn
1989apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
1990DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
1991DocType: Expense ClaimApproverGodkender
1992SO QtySO Antal
1993DocType: GuardianWork AddressArbejdsadresse
1994DocType: AppraisalCalculate Total ScoreBeregn Total Score
1995DocType: Request for QuotationManufacturing ManagerProduktionschef
1996apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
1998apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerværdi ({2}) for lager {3} skal være ens
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2001DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2002DocType: BOMScrap Material CostSkrot materialeomkostninger
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2004DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2005DocType: AssetSupplierLeverandør
2006DocType: C-FormQuarterKvarter
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
2008DocType: Global DefaultsDefault CompanyStandardfirma
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NameBank navn
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
2013DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2014DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2015DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt, hvis det skal gælde for alle afdelinger
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2021DocType: Process PayrollFortnightlyHver 14. dag
2022DocType: Currency ExchangeFrom CurrencyFra Valuta
2023apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2027DocType: Student GuardianOthersAndre
2028DocType: Payment EntryUnallocated AmountUfordelt beløb
2029apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2030DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
2031DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2034apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2036apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTilføj Tidsregistreringskladder
2037DocType: Vehicle ServiceService Itemtjenesten Item
2038DocType: Bank GuaranteeBank GuaranteeBank garanti
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2041DocType: BinOrdered QuantityBestilt antal
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2043DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2044apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2045DocType: Production OrderIn ProcessI Process
2046DocType: Authorization RuleItemwise DiscountItemwise Discount
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2049DocType: AccountFixed AssetAnlægsaktiv
2050apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2051DocType: Employee LoanAccount InfoKontooplysninger
2052DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2054DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2055apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTilgodehavende konto
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2058DocType: Quotation ItemStock BalanceStock Balance
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserie for {0} via Setup&gt; Settings&gt; Naming Series
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEODirektør
2062DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVælg korrekt konto
2064DocType: ItemWeight UOMVægtenhed
2065DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2066DocType: EmployeeBlood GroupBlood Group
2067DocType: Production Order OperationPendingAfventer
2068DocType: CourseCourse NameKursusnavn
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontorudstyr
2071DocType: Purchase Invoice ItemQtyAntal
2072DocType: Fiscal YearCompaniesFirmaer
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFuld tid
2076DocType: Salary StructureEmployeesMedarbejdere
2077DocType: EmployeeContact DetailsKontaktoplysninger
2078DocType: C-FormReceived DateModtaget d.
2079DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2081DocType: StudentGuardiansGuardians
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2083apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2084DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebet-til skal angives
2086apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2088DocType: Offer Letter TermOffer TermOffer Term
2089DocType: Quality InspectionQuality ManagerKvalitetschef
2090DocType: Job ApplicantJob OpeningRekrutteringssag
2091DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Sum ubetalt: {0}
2095DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlet faktureret beløb
2099DocType: BOMConversion RateOmregningskurs
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2101DocType: Timesheet DetailTo TimeTil Time
2102DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2105DocType: Production Order OperationCompleted QtyAfsluttet Antal
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2108apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2109DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2111DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2114DocType: ItemCustomer Item CodesKunde varenumre
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gevinst / Tab
2116DocType: OpportunityLost ReasonTabsårsag
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2118DocType: Quality InspectionSample SizeSample Size
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIndtast Kvittering Dokument
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedAlle varer er allerede blevet faktureret
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2122apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
2123DocType: ProjectExternalEkstern
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2125DocType: Vehicle LogVLOG.Vlog.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2127DocType: BranchBranchFilial
2128DocType: GuardianMobile NumberMobiltelefonnr.
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2130DocType: BinActual QuantityFaktiske Mængde
2131DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2133DocType: Scheduling ToolStudent BatchElevgruppe
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2135apps/erpnext/erpnext/utilities/activation.py +117Make StudentOpret studerende
2136apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2137DocType: Leave Block List DateBlock DateBlokeringsdato
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2139apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2140DocType: Sales OrderNot DeliveredIkke leveret
2141Bank Clearance SummaryBank Clearance Summary
2142apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2143DocType: Appraisal GoalAppraisal GoalVurdering Goal
2144DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsBygninger
2146DocType: Fee StructureFee StructureGebyr struktur
2147DocType: Timesheet DetailCosting AmountKoster Beløb
2148DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2149DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2150apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2151apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2152DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2153DocType: SMS LogSender NameAfsendernavn
2154DocType: POS Profile[Select][Vælg]
2155DocType: SMS LogSent ToSendt Til
2156DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2158apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2159DocType: CompanyFor Reference Only.Kun til reference.
2160apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoVælg partinr.
2161apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2162DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2163DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2164DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2165apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2166DocType: Journal EntryReference NumberReferencenummer
2167DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2168DocType: EmployeeNew WorkplaceNy Arbejdsplads
2169apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2170apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ingen vare med stregkode {0}
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2172DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Bomsstyklister
2174apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresButikker
2175DocType: Serial NoDelivery TimeLeveringstid
2176apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2177DocType: ItemEnd of LifeEnd of Life
2178apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelRejser
2179apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2180DocType: Leave Block ListAllow UsersTillad brugere
2181DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2182DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2183DocType: Rename ToolRename ToolOmdøb Tool
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOpdatering Omkostninger
2185DocType: Item ReorderItem ReorderGenbestil vare
2186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVis lønseddel
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Materiale
2188DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
2189apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2190apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVælg ændringsstørrelse konto
2192DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2193DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2194DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2195DocType: Installation NoteInstallation NoteInstallation Bemærk
2196apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTilføj Skatter
2197DocType: TopicTopicEmne
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2199DocType: Budget AccountBudget AccountBudget-konto
2200DocType: Quality InspectionVerified ByBekræftet af
2201apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2202DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2203DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2205DocType: Process PayrollCreate Salary SlipOpret lønseddel
2206apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
2208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2209DocType: AppraisalEmployeeMedarbejder
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2211DocType: Training EventEnd TimeEnd Time
2212apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2213DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2214apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2216apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2218apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2219DocType: Rename ToolFile to RenameFil til Omdøb
2220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vælg BOM for Item i række {0}
2221apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2223DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2224apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutiske
2226apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2227DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2228DocType: Purchase InvoiceCredit ToCredit Til
2229apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2230DocType: Employee EducationPost GraduatePost Graduate
2231DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2232DocType: Quality Inspection ReadingReading 9Reading 9
2233DocType: SupplierIs FrozenEr Frozen
2234apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2235DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2236DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2237DocType: Upload AttendanceAttendance To DateFremmøde tildato
2238DocType: Warranty ClaimRaised ByOprettet af
2239DocType: Payment Gateway AccountPayment AccountBetalingskonto
2240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedAngiv venligst firma for at fortsætte
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2243DocType: Offer LetterAcceptedAccepteret
2244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2245DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2246apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2247DocType: RoomRoom NumberVærelsesnummer
2248apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2250DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2251apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig kassekladde
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2256DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2257DocType: Stock EntryFor QuantityFor Mængde
2258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2260apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2261DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2262apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} skal være negativ til gengæld dokument
2263Minutes to First Response for IssuesMinutter til First Response for Issues
2264DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2265apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2266DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
2267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2269DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Følgende produktionsordrer blev dannet:
2271DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2272DocType: Delivery NoteTransporter NameTransporter Navn
2273DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2274DocType: BOMShow OperationsVis Operations
2275Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2276apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2278apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2279DocType: Fiscal YearYear End DateSidste dag i året
2280DocType: Task Depends OnTask Depends OnOpgave afhænger af
2281DocType: Supplier QuotationOpportunitySalgsmulighed
2282Completed Production OrdersAfsluttede produktionsordrer
2283DocType: OperationDefault WorkstationStandard Workstation
2284DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2285DocType: Payment EntryDeductions or LossFradrag eller Tab
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2287DocType: Email DigestHow frequently?Hvor ofte?
2288DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2289apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2290DocType: StudentJoining DateVær med Dato
2291Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2292apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2293DocType: Project% Complete Method% Complete Method
2294apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2295DocType: Production OrderActual End DateFaktisk slutdato
2296DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2297DocType: Purchase InvoicePINV-PINV-
2298DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2299DocType: Stock EntryPurposeFormål
2300DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2301DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2302DocType: Purchase InvoiceAdvancesForskud
2303DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2304DocType: Item ReorderRequest forAnmodning om
2305apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
2306DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2307DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2309DocType: CampaignCampaign-.####Kampagne -. ####
2310apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2311apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2312DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2313apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2315apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2316DocType: Delivery NoteDN-DN-
2317DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2319DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
2320DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2321apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2322apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2323DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2324DocType: HomepageHomepageHjemmeside
2325DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2326apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2327DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2330DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2331apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste kontakt af kan ikke være den samme som emnets e-mailadresse
2332DocType: Tax RuleBilling CityFakturering By
2333DocType: AssetManualManuel
2334DocType: Salary Component AccountSalary Component AccountLønrtskonto
2335DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2336apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2337DocType: Lead SourceSource NameKilde Navn
2338DocType: Journal EntryCredit NoteKreditnota
2339DocType: Warranty ClaimService AddressTjeneste Adresse
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHavemøbler og Kampprogram
2341DocType: ItemManufactureFremstilling
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2343DocType: Student ApplicantApplication DateAnsøgningsdato
2344DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2345DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2346DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2348apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2349DocType: GuardianOccupationBesættelse
2350apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
2351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2352apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2353DocType: Sales InvoiceThis DocumentDette dokument
2354DocType: Installation Note ItemInstalled QtyAntal installeret
2355DocType: Purchase Taxes and ChargesParenttypeParenttype
2356apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2357DocType: Purchase InvoiceIs Paider betalt
2358DocType: Salary StructureTotal EarningSamlet Earning
2359DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2360DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2361apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2362apps/erpnext/erpnext/controllers/accounts_controller.py +290or eller
2363DocType: Sales OrderBilling StatusFaktureringsstatus
2364apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesEl, vand og varmeudgifter
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
2368DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2369DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2371DocType: Notification ControlSales Order MessageSalgsordrebesked
2372apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2373DocType: Payment EntryPayment TypeBetalingstype
2374apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2375DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2376DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2377DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2378DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2379DocType: EmployeeEmergency ContactEmergency Kontakt
2380DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2381DocType: ItemQuality ParametersKvalitetsparametre
2382sales-browsersalg-browser
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2384DocType: Target DetailTarget AmountMålbeløbet
2385DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2386DocType: Journal EntryAccounting EntriesBogføringsposter
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2388apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2389DocType: Purchase OrderRef SQRef SQ
2390apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2391apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering skal godkendes
2392DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2393DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalte og ikke leveret
2395DocType: Product BundleParent ItemOverordnet vare
2396DocType: AccountAccount TypeKontotype
2397DocType: Delivery NoteDN-RET-DN-Retsinformation
2398apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2399apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2400apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på &quot;Generer Schedule &#39;
2401To ProduceAt producere
2402apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2404apps/erpnext/erpnext/utilities/activation.py +99Make UserOpret Bruger
2405DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2406DocType: BinReserved QuantityReserveret mængde
2407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Der er intet obligatorisk kursus for programmet {0}
2409DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2410apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearbagud
2412apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2413apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateDeaktiveret skabelon må ikke være standardskabelon
2414DocType: AccountIncome AccountIndtægtskonto
2415DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryLevering
2417DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2418DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2419apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2420DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2421apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsElevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne
2422DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2423DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2425apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2428DocType: BudgetCost CenterOmkostningssted
2429apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2430DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2431DocType: Tax RuleShipping CountryForsendelsesland
2432DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2433DocType: Upload AttendanceUpload HTMLUpload HTML
2434DocType: EmployeeRelieving DateLindre Dato
2435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
2436DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2437DocType: Employee EducationClass / PercentageKlasse / Procent
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesSalg- og marketingschef
2439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIndkomstskat
2440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2441apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2442DocType: Item SupplierItem SupplierVareleverandør
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2444apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2445apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2446DocType: CompanyStock SettingsStock Indstillinger
2447apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma
2448DocType: VehicleElectricElektrisk
2449DocType: Task% Progress% fremskridt
2450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2451DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-mail om arrangementet til medarbejdere med status &#39;Åbn&#39;
2452DocType: TaskDepends on TasksAfhænger af opgaver
2453apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2454DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2455DocType: Supplier QuotationSQTN-LT-
2456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2457DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2458DocType: ProjectTask CompletionOpgaveafslutning
2459apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2460DocType: AppraisalHR UserHR-bruger
2461DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2462apps/erpnext/erpnext/hooks.py +116IssuesSpørgsmål
2463apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2464DocType: Sales InvoiceDebit ToDebit Til
2465DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2466DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2467apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2468Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2469apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2470apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} er deaktiveret
2471DocType: SupplierBilling CurrencyFakturering Valuta
2472DocType: Sales InvoiceSINV-RET-SF-RET
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesFravær i alt
2475Profit and Loss StatementResultatopgørelse
2476DocType: Bank Reconciliation DetailCheque NumberCheck Number
2477Sales BrowserSalg Browser
2478DocType: Journal EntryTotal CreditSamlet kredit
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokal
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeStor
2484DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment Grupper
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2487apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})I alt {0} ({1})
2488DocType: C-Form Invoice DetailTerritoryOmråde
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2490DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2491DocType: Vehicle LogFuel QtyBrændstofmængde
2492DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2493DocType: CourseAssessmentVurdering
2494DocType: Payment Entry ReferenceAllocatedAllokeret
2495apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2496DocType: Student ApplicantApplication StatusAnsøgning status
2497DocType: FeesFeesGebyrer
2498DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountSamlede udestående beløb
2501DocType: Sales PartnerTargetsMål
2502DocType: Price ListPrice List MasterMaster-Prisliste
2503DocType: 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.
2504S.O. No.SÅ No.
2505apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Opret kunde fra emne {0}
2506DocType: Price ListApplicable for CountriesGældende for lande
2507apps/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
2508apps/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}
2509DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2510apps/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.
2511DocType: EmployeeAB-AB-
2512DocType: POS ProfileIgnore Pricing RuleIgnorér prisfastsættelsesregel
2513DocType: Employee EducationGraduateGraduate
2514DocType: Leave Block ListBlock DaysBlokér dage
2515DocType: Journal EntryExcise EntryExcise indtastning
2516apps/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}
2517DocType: 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.
2518DocType: AttendanceLeave TypeFraværstype
2519DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør fakturadetaljer
2520apps/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
2521DocType: ProjectCopied FromKopieret fra
2522apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Navn fejl: {0}
2523apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2525apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2526DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til udskrivning)
2527Salary RegisterLøn Register
2528DocType: WarehouseParent WarehouseForældre Warehouse
2529DocType: C-Form Invoice DetailNet TotalNetto i alt
2530apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2531DocType: BinFCFS RateFCFS Rate
2532DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2533apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2534DocType: Project TaskWorkingWorking
2535DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2536apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} tilhører ikke firmaet {1}
2537apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2538DocType: AccountRound OffAfrundninger
2539Requested QtyAnmodet mængde
2540DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2541apps/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}
2542DocType: BOM ItemScrap %Skrot-%
2543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2544DocType: Maintenance VisitPurposesFormål
2545apps/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
2546apps/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
2547RequestedAnmodet
2548apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksIngen bemærkninger
2549DocType: Purchase InvoiceOverdueForfalden
2550DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2551apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot Der skal være en gruppe
2552DocType: FeesFEE.BETALING.
2553DocType: Employee LoanRepaid/ClosedTilbagebetales / Lukket
2554DocType: ItemTotal Projected QtyDen forventede samlede Antal
2555DocType: Monthly DistributionDistribution NameDistribution Name
2556DocType: CourseCourse CodeKursuskode
2557apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Kvalitetskontrol kræves for vare {0}
2558DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2559DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (firmavaluta)
2560DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2561apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Område-træ.
2562DocType: Journal Entry AccountSales InvoiceSalgsfaktura
2563DocType: Journal Entry AccountParty BalanceParty Balance
2564apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnVælg Anvend Rabat på
2565DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2566DocType: 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
2567DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2568apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2569DocType: Purchase InvoiceHalf-yearlyHalvårlig
2570apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockRegnskab Punktet om Stock
2571DocType: Vehicle ServiceEngine OilMotorolie
2572DocType: Sales InvoiceSales Team1Salgs TEAM1
2573apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} eksisterer ikke
2574DocType: Sales InvoiceCustomer AddressKundeadresse
2575DocType: Employee LoanLoan DetailsLånedetaljer
2576apps/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.
2577DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2578DocType: AccountRoot TypeRodtype
2579DocType: ItemFIFOFIFO
2580apps/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}
2581apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2582DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2583DocType: BOMItem UOMVareenhed
2584DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2586DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2587DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2588apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesTilføj medarbejdere
2589DocType: Purchase Invoice ItemQuality InspectionKvalitetskontrol
2590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2591DocType: CompanyStandard TemplateStandard Template
2592DocType: Training EventTheoryTeori
2593apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Anmodet materialemængde er mindre end minimum ordremængden
2594apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er spærret
2595DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2596DocType: Payment RequestMute EmailMute Email
2597apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2599apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2600DocType: Stock EntrySubcontractUnderleverance
2601apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstIndtast venligst {0} først
2602apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2603DocType: Production Order OperationActual End TimeFaktisk sluttid
2604DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2605DocType: ItemManufacturer Part NumberProducentens varenummer
2606DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2607DocType: BinBinBin
2608DocType: SMS LogNo of Sent SMSAntal Sendte SMS'er
2609DocType: AccountExpense AccountUdgiftskonto
2610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourFarve
2612DocType: Assessment Plan CriteriaAssessment Plan CriteriaVurdering Plan Kriterier
2613DocType: Training EventScheduledPlanlagt
2614apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2615apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg venligst en vare, hvor "Er lagervare" er "nej" og "Er salgsvare" er "Ja", og der er ingen anden produktpakke
2616DocType: Student LogAcademicAkademisk
2617apps/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})
2618DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2619DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2620DocType: Stock ReconciliationSR/SR /
2621DocType: VehicleDieselDiesel
2622apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedPrisliste Valuta ikke valgt
2623Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2624apps/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}
2625apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateSag startdato
2626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilIndtil
2627DocType: Rename ToolRename LogOmdøb log
2628apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryElevgruppe eller kursusplan er obligatorisk
2629DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetVedligehold faktureringstimer og arbejdstimer i samme tidskladde
2630DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2631DocType: BOMScrapSkrot
2632apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
2633DocType: Quality InspectionInspection TypeKontroltype
2634apps/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.
2635DocType: Assessment Result ToolResult HTMLresultat HTML
2636apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnUdløber på
2637apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTilføj studerende
2638apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vælg {0}
2639DocType: C-FormC-Form NoC-Form Ingen
2640DocType: BOMExploded_itemsExploded_items
2641DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherForsker
2643DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2644apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2645apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kommende kvalitetskontrol.
2646DocType: Purchase Order ItemReturned QtyReturneret Antal
2647DocType: EmployeeExitUdgang
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRodtypen er obligatorisk
2649DocType: BOMTotal Cost(Company Currency)Totale omkostninger (firmavaluta)
2650apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} oprettet
2651DocType: HomepageCompany Description for website homepageFirmabeskrivelse til hjemmesiden
2652DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesAf hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler
2653apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Navn
2654DocType: Sales InvoiceTime Sheet ListTimeregistreringsoversigt
2655DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2656DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodPrøvetid
2658DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2659DocType: Expense ClaimExpense ApproverUdlægsgodkender
2660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2661apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupIkke-gruppe til gruppe
2662apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Parti er obligatorisk i række {0}
2663DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKøbskvittering leveret vare
2664DocType: Payment EntryPayBetale
2665apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2666DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2667apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskema udgår:
2668apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2669DocType: Accounts SettingsMake Payment via Journal EntryForetag betaling via kassekladden
2670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTrykt On
2671DocType: ItemInspection Required before DeliveryKontrol påkrævet før levering
2672DocType: ItemInspection Required before PurchaseKontrol påkrævet før køb
2673apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfventende aktiviteter
2674DocType: Fee ComponentFees CategoryGebyrer Kategori
2675apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Indtast lindre dato.
2676apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2677DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblade udgivere
2679apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVælg regnskabsår
2680apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2681DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2682DocType: AttendanceAttendance DateFremmødedato
2683apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Vareprisen opdateret for {0} i prisliste {1}
2684DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnen opdelt på tillæg og fradrag.
2685apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2686DocType: Purchase Invoice ItemAccepted WarehouseAccepteret lager
2687DocType: Bank Reconciliation DetailPosting DateBogføringsdato
2688DocType: ItemValuation MethodVærdiansættelsesmetode
2689apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdags
2690DocType: Sales InvoiceSales TeamSalgsteam
2691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2692DocType: Program Enrollment ToolGet StudentsHent studerende
2693DocType: Serial NoUnder WarrantyUnder garanti
2694apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512[Error][Fejl]
2695DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2696Employee BirthdayMedarbejder Fødselsdag
2697DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElevgruppe fremmødeværktøj
2698apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedGrænse overskredet
2699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2700apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En akademisk sigt denne "skoleår '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen.
2701apps/erpnext/erpnext/stock/doctype/item/item.py +467As 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}
2702DocType: UOMMust be Whole NumberSkal være hele tal
2703DocType: Leave Control PanelNew Leaves Allocated (In Days)Nyt fravær tildelt (i dage)
2704apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} eksisterer ikke
2705DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfrit)
2706DocType: Pricing RuleDiscount PercentageDiscount Procent
2707DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2708DocType: Shopping Cart SettingsOrdersOrdrer
2709DocType: Employee Leave ApproverLeave ApproverFraværsgodkender
2710DocType: Assessment GroupAssessment Group NameAssessment Group Name
2711DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2712DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Udlægsgodkender'-rolle
2713DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2714DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
2715Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2716DocType: Target DetailTarget DetailTarget Detail
2717apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle ansøgere
2718DocType: Sales Order% of materials billed against this Sales Order% af materialer faktureret mod denne salgsordre
2719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2720apps/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
2721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2722DocType: AccountDepreciationAfskrivninger
2723apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2724DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2725DocType: Guardian StudentGuardian StudentGuardian Student
2726DocType: SupplierCredit LimitKreditgrænse
2727DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2728DocType: Salary ComponentSalary ComponentLønart
2729apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2730DocType: GL EntryVoucher NoBilagsnr.
2731Lead Owner EfficiencyLederegenskaber Effektivitet
2732DocType: Leave AllocationLeave AllocationFraværstildeling
2733DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2734DocType: Training EventTrainer EmailTrainer Email
2735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterialeanmodning {0} oprettet
2736DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råmaterialer
2737apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Skabelon af vilkår eller kontrakt.
2738DocType: Purchase InvoiceAddress and ContactAdresse og kontaktperson
2739DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Lager kan ikke opdateres mod købskvittering {0}
2741DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2742DocType: Support SettingsAuto close Issue after 7 daysAuto tæt Issue efter 7 dage
2743apps/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}
2744apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2745apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Ansøger
2746DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2747DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2748DocType: AssetExpected Value After Useful LifeForventet værdi efter forventet brugstid
2749DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2750DocType: Activity CostBilling RateFaktureringssats
2751Qty to DeliverAntal at levere
2752Stock AnalyticsLageranalyser
2753apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperationer kan ikke være tomt
2754DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2755apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Typen er obligatorisk
2756DocType: Quality InspectionOutgoingUdgående
2757DocType: Material RequestRequested ForAnmodet om
2758DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2759apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2760DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne følgeseddel mod en hvilken som helst sag
2761apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant fra Investering
2762Is Primary AddressEr primære adresse
2763DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2764apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAktiv {0} skal godkendes
2765apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Tilstedeværelse {0} eksisterer for studerende {1}
2766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Henvisning # {0} dateret {1}
2767apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsBortfaldne afskrivninger grundet afhændelse af aktiver
2768apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrér adresser
2769DocType: AssetItem CodeVarenr.
2770DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2771DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2772apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupVælg studerende manuelt for aktivitetsbaseret gruppe
2773DocType: Journal EntryUser RemarkBrugerbemærkning
2774DocType: LeadMarket SegmentMarkedssegment
2775apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2776DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2777apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukning (dr)
2778DocType: Cheque Print TemplateCheque SizeCheck Størrelse
2779apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} ikke er på lager
2780apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2781DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2782DocType: School SettingsCurrent Academic YearNuværende skoleår
2783DocType: Stock SettingsDefault Stock UOMStandard lagerenhed
2784DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2785apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Imod medarbejderlån: {0}
2786DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2787DocType: Production Planning ToolCreate Material RequestsOpret materialeanmodning
2788DocType: Employee EducationSchool/UniversitySkole / Universitet
2789DocType: Payment RequestReference DetailsHenvisning Detaljer
2790apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter brugstid skal være mindre end bruttokøbesummen
2791DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængeligt antal på lageret
2792apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFaktureret beløb
2793DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2794apps/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.
2795DocType: Student GuardianFatherFar
2796apps/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
2797DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2798DocType: AttendanceOn LeaveFraværende
2799apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesModtag nyhedsbrev
2800apps/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}
2801apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterialeanmodning {0} er annulleret eller stoppet
2802apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsTilføj et par prøve optegnelser
2803apps/erpnext/erpnext/config/hr.py +301Leave ManagementFraværsadministration
2804apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSortér efter konto
2805DocType: Sales OrderFully DeliveredFuldt Leveres
2806DocType: LeadLower IncomeLavere indkomst
2807apps/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}
2808apps/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
2809apps/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}
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Indkøbsordrenr. påkrævet for vare {0}
2811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdProduktionsordre ikke oprettet
2812apps/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'
2813apps/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}
2814DocType: AssetFully Depreciatedfuldt afskrevet
2815Stock Projected QtyStock Forventet Antal
2816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Kunden {0} hører ikke til sag {1}
2817DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2818apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitater er forslag, bud, du har sendt til dine kunder
2819DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2820apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer og parti
2821DocType: Warranty ClaimFrom CompanyFra firma
2822apps/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}.
2823apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2824apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVærdi eller mængde
2825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2826apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinut
2827DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2828Qty to ReceiveAntal til Modtag
2829DocType: Leave Block ListLeave Block List AllowedTillad blokerede fraværsansøgninger
2830DocType: Grading Scale IntervalGrading Scale IntervalKarakterskala Interval
2831apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Udlæg for kørebog {0}
2832DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabat (%) på prisliste med margen
2833apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesAlle lagre
2834DocType: Sales PartnerRetailerForhandler
2835apps/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
2836apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle leverandørtyper
2837DocType: Global DefaultsDisable In WordsDeaktiver i ord
2838apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedVarenr. er obligatorisk, fordi varen ikke nummereres automatisk
2839apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2840DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2841DocType: Sales Order% Delivered% Leveret
2842DocType: Production OrderPRO-PRO-
2843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank kassekredit
2844apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipOpret lønseddel
2845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
2846apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMGennemse styklister
2847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansSikrede lån
2848DocType: Purchase InvoiceEdit Posting Date and TimeRedigér bogføringsdato og -tid
2849apps/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}
2850DocType: Academic TermAcademic YearSkoleår
2851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityÅbning Balance Egenkapital
2852DocType: LeadCRMCRM
2853DocType: AppraisalAppraisalVurdering
2854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail sendt til leverandør {0}
2855DocType: OpportunityOPTY-OPTY-
2856apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatoen er gentaget
2857apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2858apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Fraværsgodkender skal være en af {0}
2859DocType: Hub SettingsSeller EmailSælger Email
2860DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2861DocType: Training EventStart TimeStart Time
2862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityVælg antal
2863DocType: Customs Tariff NumberCustoms Tariff NumberToldtarif nummer
2864apps/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
2865apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmeld dette e-mail-nyhedsbrev
2866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2867apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2868DocType: C-FormIIII
2869DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2870DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Firma Valuta)
2871DocType: Salary SlipHour RateTimesats
2872DocType: Stock SettingsItem Naming ByItem Navngivning By
2873apps/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}
2874DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2875apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2876DocType: ProjectProject TypeSagstype
2877apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2878apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
2879apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn
2880DocType: TimesheetBilling DetailsFaktureringsoplysninger
2881apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
2882apps/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}
2883DocType: Purchase Invoice ItemPR DetailPR Detail
2884DocType: Sales OrderFully BilledFuldt Billed
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2887DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
2888apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2889DocType: 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
2890DocType: Serial NoIs CancelledEr Annulleret
2891DocType: Student GroupGroup Based OnGruppe baseret på
2892DocType: Journal EntryBill DateBill Dato
2893apps/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
2894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
2895apps/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}
2896DocType: Cheque Print TemplateCheque HeightCheck Højde
2897DocType: SupplierSupplier DetailsLeverandør Detaljer
2898DocType: Expense ClaimApproval StatusGodkendelsesstatus
2899DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2900apps/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}
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferBankoverførsel
2902apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontroller alt
2903DocType: Vehicle LogInvoice RefFakturareference
2904DocType: Purchase OrderRecurring OrderTilbagevendende Order
2905DocType: CompanyDefault Income AccountStandard Indkomst konto
2906apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundegruppe / Kunde
2907apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
2908DocType: Sales InvoiceTime SheetsTidsregistreringer
2909DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2910DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2911apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
2912Welcome to ERPNextVelkommen til ERPNext
2913apps/erpnext/erpnext/config/learn.py +102Lead to QuotationEmne til tilbud
2914DocType: LeadFrom CustomerFra kunde
2915apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsOpkald
2916DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2917DocType: Purchase Order Item SuppliedStock UOMLagerenhed
2918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedIndkøbsordre {0} er ikke godkendt
2919DocType: Customs Tariff NumberTariff NumberTarif nummer
2920apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedForventet
2921apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serienummer {0} hører ikke til lager {1}
2922apps/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
2923DocType: Notification ControlQuotation MessageTilbudsbesked
2924DocType: Employee LoanEmployee Loan ApplicationMedarbejder låneansøgning
2925DocType: IssueOpening DateÅbning Dato
2926apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Deltagelse er mærket korrekt.
2927DocType: Journal EntryRemarkBemærkning
2928DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Kontotype for {0} skal være {1}
2930apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayFerie og fravær
2931DocType: School SettingsCurrent Academic TermNuværende Akademisk Term
2932DocType: Sales OrderNot BilledIkke Billed
2933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyBegge lagre skal høre til samme firma
2934apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Ingen kontakter tilføjet endnu.
2935DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2936apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oprettet af leverandører.
2937DocType: POS ProfileWrite Off AccountSkriv Off konto
2938apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabatbeløb
2939DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2940DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2941apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Forholdet til Guardian1
2942apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant fra drift
2943apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATfx moms
2944apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Vare 4
2945DocType: Student AdmissionAdmission End DateOptagelse Slutdato
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
2947DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2948apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupElevgruppe
2949DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
2950apps/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
2951apps/erpnext/erpnext/accounts/page/pos/pos.js +1913Please select customerVælg venligst kunde
2952DocType: C-FormIjeg
2953DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2954DocType: Sales Order ItemSales Order DateSalgsordredato
2955DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2956DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis markeret, vil alle underelementer i hvert produktionselement indgå i materialeanmodningerne.
2957DocType: Assessment PlanAssessment PlanPlan Assessment
2958apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryLager {0}: firma er obligatorisk
2959DocType: Stock SettingsLimit PercentBegrænsningsprocent
2960Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2961apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2962DocType: Assessment PlanExaminerCensor
2963DocType: StudentSiblingsSøskende
2964DocType: Journal EntryStock EntryLagerindtastning
2965DocType: Payment EntryPayment ReferencesBetalingsreferencer
2966DocType: C-FormC-FORM-C-form-
2967DocType: VehicleInsurance DetailsForsikring Detaljer
2968DocType: AccountPayableBetales
2969apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIndtast venligst Tilbagebetalingstid
2970apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Debitorer ({0})
2971DocType: Pricing RuleMarginMargen
2972apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2973apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Gross Profit%
2974DocType: Appraisal GoalWeightage (%)Vægtning (%)
2975DocType: Bank Reconciliation DetailClearance DateClearance Dato
2976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttokøbesummen er obligatorisk
2977DocType: LeadAddress DescAdresse
2978apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty er obligatorisk
2979DocType: Journal EntryJV-JV-
2980DocType: TopicTopic NameEmnenavn
2981apps/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
2982apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vælg arten af din virksomhed.
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Duplicate entry i Referencer {1} {2}
2984apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2985DocType: Asset MovementSource WarehouseKilde Warehouse
2986DocType: Installation NoteInstallation DateInstallation Dato
2987apps/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}
2988DocType: EmployeeConfirmation DateBekræftet den
2989DocType: C-FormTotal Invoiced AmountTotalt faktureret beløb
2990apps/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
2991DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
2992DocType: Stock EntryCustomer or Supplier DetailsKunde- eller leverandørdetaljer
2993DocType: Employee Loan ApplicationRequired by DateKræves af Dato
2994DocType: LeadLead OwnerEmneejer
2995DocType: BinRequested QuantityAnmodet mængde
2996DocType: EmployeeMarital StatusCivilstand
2997DocType: Stock SettingsAuto Material RequestAutomatisk materialeanmodning
2998DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængeligt batch-antal fra lageret
2999DocType: CustomerCUST-CUST-
3000DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruttoløn - I alt Fradrag - Lån Tilbagebetaling
3001apps/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
3002apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønseddel id
3003apps/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
3004apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Der var fejl under planlægning af kursus:
3005DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
3006apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveret
3007apps/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).
3008DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
3009DocType: TerritoryTerritory TargetsOmrådemål
3010DocType: Delivery NoteTransporter InfoTransporter Info
3011apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Indstil standard {0} i Company {1}
3012DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
3013apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
3014apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Profit / Loss
3015DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre leveret vare
3016apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmaets navn kan ikke være Firma
3017apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhoveder til udskriftsskabeloner.
3018apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tekster til udskriftsskabeloner fx Proforma-faktura.
3019DocType: Student GuardianStudent GuardianStudent Guardian
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
3021DocType: POS ProfileUpdate StockOpdatering Stock
3022apps/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.
3023apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3024DocType: AssetJournal Entry for ScrapKassekladde til skrot
3025apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTræk varene fra følgeseddel
3026apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
3027apps/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
3028DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
3029apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyHenvis afrunde omkostningssted i selskabet
3030DocType: Purchase InvoiceTermsBetingelser
3031DocType: Academic TermTerm NameTerm Navn
3032DocType: Buying SettingsPurchase Order RequiredIndkøbsordre påkrævet
3033Item-wise Sales HistoryVare-wise Sales History
3034DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
3035Purchase AnalyticsIndkøbsanalyser
3036DocType: Sales Invoice ItemDelivery Note ItemFølgeseddelvare
3037DocType: Expense ClaimTaskOpgave
3038DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
3039apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partinummer er obligatorisk for vare {0}
3040apps/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.
3041DocType: 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.
3042Stock LedgerLagerkladde
3043apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
3044DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
3045apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
3046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Formålet skal være en af {0}
3047apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itUdfyld formularen og gemme det
3048DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3049apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
3050apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal på lager
3051DocType: HomepageURL for "All Products"URL til &quot;Alle produkter&quot;
3052DocType: Leave ApplicationLeave Balance Before ApplicationFraværssaldo før anmodning
3053DocType: SMS CenterSend SMSSend SMS
3054DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
3055DocType: CompanyDefault Letter HeadStandard Letter hoved
3056DocType: Purchase OrderGet Items from Open Material RequestsHent varer fra åbne materialeanmodninger
3057DocType: ItemStandard Selling RateStandard salgskurs
3058DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
3059apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyGenbestil Antal
3060apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuelle ledige stillinger
3061DocType: CompanyStock Adjustment AccountStock Justering konto
3062apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskriv
3063DocType: Timesheet DetailOperation IDOperation ID
3064DocType: 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.
3065apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3066DocType: Taskdepends_ondepends_on
3067apps/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
3068DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
3069apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesStandard-adresseskabeloner sorteret efter lande
3070DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
3071apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
3072apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæste dato skal være større end bogføringsdatoen
3073apps/erpnext/erpnext/public/js/controllers/transaction.js +969Show tax break-upVis momsdetaljer
3074apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
3075apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDataind- og udlæsning
3076apps/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
3077apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70No students FoundIngen studerende Fundet
3078apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
3079apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSalg
3080DocType: Sales InvoiceRounded TotalAfrundet i alt
3081DocType: Product BundleList items that form the package.Vis varer, der er indeholdt i pakken.
3082apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel fordeling bør være lig med 100%
3083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
3084DocType: Program EnrollmentSchool HouseSchool House
3085DocType: Serial NoOut of AMCUd af AMC
3086apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsVælg venligst Citater
3087apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
3088apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Vedligeholdelse Besøg
3089apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
3090DocType: CompanyDefault Cash AccountStandard Kontant konto
3091apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
3092apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
3093apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166No Students inIngen studerende i
3094apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere varer eller åben fulde form
3095apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Indtast &#39;Forventet leveringsdato&#39;
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den salgsordre annulleres
3097apps/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
3098apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke et gyldigt partinummer for vare {1}
3099apps/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}
3100DocType: Training EventSeminarSeminar
3101DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Gebyr
3102DocType: ItemSupplier ItemsLeverandør Varer
3103DocType: OpportunityOpportunity TypeSalgsmulighedstype
3104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNyt firma
3105apps/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
3106apps/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.
3107DocType: EmployeePrefered Contact EmailForetrukket kontakt e-mail
3108DocType: Cheque Print TemplateCheque WidthCheck Bredde
3109DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for vare mod købspris eller værdiansættelsespris
3110DocType: ProgramFee ScheduleFee Schedule
3111DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
3112DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
3113apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
3114Stock AgeingStock Ageing
3115apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} findes mod studerende ansøger {1}
3116apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTidsregistrering
3117apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
3118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
3119DocType: Cheque Print TemplateScanned Chequescannede Cheque
3120DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3121DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
3122apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Vare 3
3123DocType: Purchase OrderCustomer Contact EmailKundeservicekontakt e-mail
3124DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
3125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
3126DocType: Sales TeamContribution (%)Bidrag (%)
3127apps/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
3128apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Vælg programmet for at hente obligatoriske kurser.
3129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesAnsvar
3130DocType: Expense Claim AccountExpense Claim AccountUdlægskonto
3131DocType: Sales PersonSales Person NameSalgsmedarbejdernavn
3132apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst en faktura i tabellen
3133apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersTilføj brugere
3134DocType: POS Item GroupItem GroupVaregruppe
3135DocType: ItemSafety StockSikkerhed Stock
3136apps/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.
3137DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
3138apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3139DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
3140apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableVaremoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres
3141DocType: Sales OrderPartly BilledDelvist faktureret
3142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemVare {0} skal være en anlægsaktiv-vare
3143DocType: ItemDefault BOMStandard stykliste
3144apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
3145apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
3146DocType: Journal EntryPrinting SettingsUdskrivningsindstillinger
3147DocType: Sales InvoiceInclude Payment (POS)Medtag betaling (Kassesystem)
3148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Debet og kredit stemmer ikke. Differencen er {0}
3149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3150DocType: VehicleInsurance CompanyForsikringsselskab
3151DocType: Asset Category AccountFixed Asset AccountAnlægsaktivkonto
3152apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableVariabel
3153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteFra følgeseddel
3154DocType: StudentStudent Email AddressStuderende e-mailadresse
3155DocType: Timesheet DetailFrom TimeFra Time
3156apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3157DocType: Notification ControlCustom MessageTilpasset Message
3158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3159apps/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
3160apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentadresse
3161DocType: Purchase InvoicePrice List Exchange RatePrisliste valutakurs
3162DocType: Purchase Invoice ItemRateSats
3163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3164apps/erpnext/erpnext/accounts/page/pos/pos.js +1480Address NameAdresse Navn
3165DocType: Stock EntryFrom BOMFra stykliste
3166DocType: Assessment CodeAssessment CodeAssessment Code
3167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrundlæggende
3168apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaktioner før {0} er frosset
3169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
3170apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3171apps/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
3172DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3173apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
3174DocType: Salary SlipSalary StructureLønstruktur
3175DocType: AccountBankBank
3176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3177apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Issue MaterialIssue Materiale
3178DocType: Material Request ItemFor WarehouseTil lager
3179DocType: EmployeeOffer DateOffer Dato
3180apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3181apps/erpnext/erpnext/accounts/page/pos/pos.js +677You 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.
3182apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ingen elevgrupper oprettet.
3183DocType: Purchase Invoice ItemSerial NoSerienummer
3184apps/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
3185apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3186DocType: Purchase InvoicePrint Languageprint Sprog
3187DocType: Salary SlipTotal Working HoursSamlede arbejdstid
3188DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3189apps/erpnext/erpnext/accounts/page/pos/pos.js +1842Enter value must be positiveIndtast værdien skal være positiv
3190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesAlle områder
3191DocType: Purchase InvoiceItemsVarer
3192apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede tilmeldt.
3193DocType: Fiscal YearYear NameÅr navn
3194DocType: Process PayrollProcess PayrollLønafregning
3195apps/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.
3196DocType: Product Bundle ItemProduct Bundle ItemProduktpakkevare
3197DocType: Sales PartnerSales Partner NameSalgs Partner Navn
3198apps/erpnext/erpnext/hooks.py +111Request for QuotationsAnmodning om tilbud
3199DocType: Payment ReconciliationMaximum Invoice AmountMaksimalt fakturabeløb
3200DocType: Student LanguageStudent LanguageStudent Sprog
3201apps/erpnext/erpnext/config/selling.py +23CustomersKunder
3202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3203DocType: Student SiblingInstitutionInstitution
3204DocType: AssetPartially DepreciatedDelvist afskrevet
3205DocType: IssueOpening TimeÅbning tid
3206apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3208apps/erpnext/erpnext/stock/doctype/item/item.py +630Default 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;
3209DocType: Shipping RuleCalculate Based OnBeregn baseret på
3210DocType: Delivery Note ItemFrom WarehouseFra lager
3211apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureIngen stykliste-varer at fremstille
3212DocType: Assessment PlanSupervisor Namesupervisor Navn
3213DocType: Program Enrollment CourseProgram Enrollment CourseTilmeldingskursusprogramm
3214DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3215DocType: Tax RuleShipping CityForsendelse By
3216DocType: Notification ControlCustomize the NotificationTilpas Underretning
3217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsPengestrøm fra driften
3218DocType: Sales InvoiceShipping RuleForsendelseregel
3219DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3220DocType: Journal EntryPrint HeadingOverskrift
3221apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSamlede kan ikke være nul
3222DocType: Training Event EmployeeAttendeddeltog
3223apps/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
3224DocType: Process PayrollPayroll FrequencyLønafregningsfrekvens
3225DocType: AssetAmended FromÆndret Fra
3226apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialRåmateriale
3227DocType: Leave ApplicationFollow via EmailFølg via e-mail
3228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
3229DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3230DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3231apps/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}
3232DocType: Payment EntryInternal TransferIntern overførsel
3233apps/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.
3234apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3235apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Ingen standard-stykliste eksisterer for vare {0}
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstVælg bogføringsdato først
3237apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3238DocType: Leave Control PanelCarry ForwardCarry Forward
3239apps/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
3240DocType: DepartmentDays for which Holidays are blocked for this department.Dage, for hvilke helligdage er blokeret for denne afdeling.
3241ProducedProduceret
3242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsOprettede lønsedler
3243DocType: ItemItem Code for SuppliersVarenr. for leverandører
3244DocType: IssueRaised By (Email)Oprettet af (e-mail)
3245DocType: Training EventTrainer NameTrainer Navn
3246DocType: Mode of PaymentGeneralGenerelt
3247apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadVedhæft brevhoved
3248apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSidste kommunikation
3249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;
3250apps/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.
3251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serienummer påkrævet for serienummervare {0}
3252apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch betalinger med fakturaer
3253DocType: Journal EntryBank EntryBank indtastning
3254DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3255Profitability AnalysisLønsomhedsanalyse
3256apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFøj til indkøbsvogn
3257apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySortér efter
3258DocType: GuardianInterestsInteresser
3259apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Aktivér / deaktivér valuta.
3260DocType: Production Planning ToolGet Material RequestHent materialeanmodning
3261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPortoudgifter
3262apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3264DocType: Quality InspectionItem Serial NoSerienummer til varer
3265apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsOpret Medarbejder Records
3266apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSamlet tilstede
3267apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRegnskabsoversigter
3268apps/erpnext/erpnext/public/js/setup_wizard.js +304HourTime
3269apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
3270DocType: LeadLead TypeEmnetype
3271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende fravær på blokerede dage
3272apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAlle disse varer er allerede blevet faktureret
3273apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3274DocType: ItemDefault Material Request TypeStandard materialeanmodningstype
3275apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkendt
3276DocType: Shipping RuleShipping Rule ConditionsForsendelsesregelbetingelser
3277DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
3278apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SaleKassesystem
3279DocType: Payment EntryReceived Amountmodtaget Beløb
3280DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3281DocType: AccountTaxSkat
3282apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3283DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægningsværktøj
3284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryParti-vare {0} kan ikke opdateres ved hjælp af lagerafstemning, men brug lagerindtastning i stedet
3285DocType: Quality InspectionReport DateRapporteringsdato
3286DocType: StudentMiddle NameMellemnavn
3287DocType: C-FormInvoicesFakturaer
3288DocType: BatchSource Document NameKildedokumentnavn
3289DocType: Job OpeningJob TitleTitel
3290apps/erpnext/erpnext/utilities/activation.py +97Create UsersOpret Brugere
3291apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3293apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3294DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
3295DocType: 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.
3296DocType: POS Customer GroupCustomer GroupKundegruppe
3297apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nyt partinr. (valgfri)
3298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3299DocType: BOMWebsite DescriptionHjemmesidebeskrivelse
3300apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoændring i Equity
3301apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstAnnullér købsfaktura {0} først
3302apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadresse skal være unik, findes allerede for {0}
3303DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptKvittering
3305Sales RegisterSalgs Register
3306DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3307DocType: QuotationQuotation Lost ReasonTilbud afvist - årsag
3308apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVælg dit domæne
3309apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3310apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3312DocType: Customer GroupCustomer Group NameKundegruppenavn
3313apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder endnu!
3314apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPengestrømsanalyse
3315apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
3316apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3318DocType: 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
3319DocType: GL EntryAgainst Voucher TypeMod Bilagstype
3320DocType: ItemAttributesAttributter
3321apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountIndtast venligst Skriv Off konto
3322apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste ordredato
3323apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteSerienumre i række {0} stemmer ikke overens med Leveringsnotat
3325DocType: StudentGuardian DetailsGuardian Detaljer
3326DocType: C-FormC-FormC-Form
3327apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3328DocType: VehicleChassis NoStelnummer
3329DocType: Payment RequestInitiatedIndledt
3330DocType: Production OrderPlanned Start DatePlanlagt startdato
3331DocType: Serial NoCreation Document TypeOprettet dokumenttype
3332DocType: Leave TypeIs EncashEr indløse
3333DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3334apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationSagsdata er ikke tilgængelige for tilbuddet
3335DocType: ProjectExpected End DateForventet slutdato
3336DocType: Budget AccountBudget AmountBudget Beløb
3337DocType: Appraisal TemplateAppraisal Template TitleVurderingsskabelonnavn
3338apps/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}
3339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialKommerciel
3340DocType: Payment EntryAccount Paid ToKonto Betalt Til
3341apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOverordnet bare {0} må ikke være en lagervare
3342apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3343DocType: Expense ClaimMore DetailsFlere detaljer
3344DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3345apps/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}
3346apps/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'
3347apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
3348apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleRegler til at beregne forsendelsesmængden for et salg
3349apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryNummerserien er obligatorisk
3350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3351DocType: Student SiblingStudent IDStudiekort
3352apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper af aktiviteter for Time Logs
3353DocType: Tax RuleSalesSalg
3354DocType: Stock Entry DetailBasic AmountGrundbeløb
3355DocType: Training EventExamEksamen
3356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Lager kræves for lagervare {0}
3357DocType: Leave AllocationUnused leavesUbrugte blade
3358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3359DocType: Tax RuleBilling StateAnvendes ikke
3360apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferOverførsel
3361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party konto {2}
3362apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3363DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3364apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryForfaldsdato er obligatorisk
3365apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3366DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3367DocType: Naming SeriesSetup SeriesOpsætning af nummerserier
3368DocType: Payment ReconciliationTo Invoice DateTil fakturadato
3369DocType: SupplierContact HTMLKontakt HTML
3370Inactive CustomersInaktive kunder
3371DocType: Landed Cost VoucherLCVLCV
3372DocType: Landed Cost VoucherPurchase ReceiptsKøbskvitteringer
3373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan anvendes en prisfastsættelsesregel?
3374DocType: Stock EntryDelivery Note NoFølgeseddelnr.
3375DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis markeret, vil kun indkøbs-materialeanmodninger om endelige råmaterialer indgå i materialeanmodningerne. Ellers vil materialeanmodninger for overordnede varer blive dannet
3376DocType: Cheque Print TemplateMessage to showBesked for at vise
3377DocType: CompanyRetailRetail
3378DocType: AttendanceAbsentFraværende
3379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProduktpakke
3380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3381DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3382DocType: Upload AttendanceDownload TemplateHent skabelon
3383DocType: TimesheetTS-TS
3384apps/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}
3385DocType: GL EntryRemarksBemærkninger
3386DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3387DocType: Purchase Order Item SuppliedRaw Material Item CodeRåmateriale varenr.
3388DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3389apps/erpnext/erpnext/utilities/activation.py +63Make LeadOpret emne
3390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryPrint og papirvarer
3391DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3392apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSend Leverandør Emails
3393apps/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.
3394apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationspost for et serienummer
3395DocType: Guardian InterestGuardian InterestGuardian Renter
3396apps/erpnext/erpnext/config/hr.py +177TrainingUddannelse
3397DocType: TimesheetEmployee DetailMedarbejder Detail
3398apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3399apps/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
3400apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3401DocType: Offer LetterAwaiting ResponseAfventer svar
3402apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFrem
3403apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3404DocType: SupplierMention if non-standard payable accountAngiv hvis ikke-standard betalingskonto
3405DocType: Salary SlipEarning & DeductionTillæg & fradrag
3406apps/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.
3407apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3408DocType: Holiday ListWeekly OffUgedag fri
3409DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3410apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3411DocType: Sales InvoiceReturn Against Sales InvoiceRetur mod salgsfaktura
3412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Vare 5
3413DocType: Serial NoCreation TimeCreation Time
3414apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueOmsætning i alt
3415DocType: Sales InvoiceProduct Bundle HelpProduktpakkehjælp
3416Monthly Attendance SheetMånedlig Deltagelse Sheet
3417DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3418apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
3419apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter kasseret anlægsaktiv
3420apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningssted er obligatorisk for vare {2}
3421DocType: VehiclePolicy NoPolitik Ingen
3422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleHent varer fra produktpakke
3423DocType: AssetStraight LineLineær afskrivning
3424DocType: Project UserProject UserSagsbruger
3425apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3426DocType: GL EntryIs AdvanceEr Advance
3427apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde fradato og Fremmøde tildato er obligatoriske
3428apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
3429apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSidste kommunikationsdato
3430DocType: Sales TeamContact No.Kontaktnr.
3431DocType: Bank ReconciliationPayment EntriesBetalings Entries
3432DocType: Production OrderScrap WarehouseSkrotlager
3433DocType: Production OrderCheck if material transfer entry is not requiredKontroller, om materialetilførsel ikke er påkrævet
3434DocType: Program Enrollment ToolGet Students FromFå studerende fra
3435DocType: Hub SettingsSeller CountrySælgers land
3436apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicer Punkter på hjemmesiden
3437apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesOpdel dine elever i grupper
3438DocType: Authorization RuleAuthorization RuleAutorisation Rule
3439DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
3440apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3441DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3442apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)I alt (kredit)
3443DocType: Repayment SchedulePayment DateBetalingsdato
3444apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy partimængde
3445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3446apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3447DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3448DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelsesmængden
3449DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3450apps/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
3451apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåbning Value
3452DocType: Salary DetailFormulaFormel
3453apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serienummer
3454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesSalgsprovisioner
3455DocType: Offer Letter TermValue / Description/ Beskrivelse
3456apps/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}
3457DocType: Tax RuleBilling CountryFaktureringsland
3458DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3459apps/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}.
3460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesRepræsentationsudgifter
3461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestOpret materialeanmodning
3462apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åbent Item {0}
3463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalgsfaktura {0} skal annulleres, før denne salgsordre annulleres
3464apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3465DocType: Sales Invoice TimesheetBilling AmountFaktureret beløb
3466apps/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.
3467apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søg om tilladelse til fravær.
3468apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3469DocType: VehicleLast Carbon CheckSidste synsdato
3470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesAdvokatudgifter
3471DocType: Purchase InvoicePosting TimeBogføringsdato og -tid
3472DocType: Timesheet% Amount Billed% Faktureret beløb
3473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonudgifter
3474DocType: Sales PartnerLogoLogo
3475DocType: 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.
3476apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Ingen vare med serienummer {0}
3477DocType: Email DigestOpen NotificationsÅbne Meddelelser
3478DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte udgifter
3480apps/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;
3481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueOmsætning nye kunder
3482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesRejseudgifter
3483DocType: Maintenance VisitBreakdownSammenbrud
3484apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3485DocType: Bank Reconciliation DetailCheque DateCheckdato
3486apps/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}
3487DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3488apps/erpnext/erpnext/setup/doctype/company/company.js +65Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3489apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3490DocType: AppraisalHRHR
3491DocType: Program EnrollmentEnrollment DateTilmelding Dato
3492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationKriminalforsorgen
3493apps/erpnext/erpnext/config/hr.py +115Salary ComponentsLønarter
3494DocType: Program Enrollment ToolNew Academic YearNyt skoleår
3495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766Return / Credit NoteRetur / kreditnota
3496DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3497apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountSamlet indbetalt beløb
3498DocType: Production Order ItemTransferred QtyOverført antal
3499apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlanlægning
3501apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedUdstedt
3502DocType: ProjectTotal Billing Amount (via Time Logs)Faktureringsbeløb i alt (via Time Logs)
3503apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemVi sælger denne vare
3504apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør id
3505DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3506apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Mængde bør være større end 0
3507DocType: Journal EntryCash Entryindtastning af kontanter
3508apps/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
3509DocType: Leave ApplicationHalf Day DateHalv dag dato
3510DocType: Academic YearAcademic Year NameSkoleårsnavn
3511DocType: Sales PartnerContact DescKontaktbeskrivelse
3512apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3513DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3514DocType: Payment EntryPE-PE-
3515apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Angiv standardkonto i udlægstype {0}
3516DocType: Assessment ResultStudent NameElevnavn
3517DocType: BrandItem ManagerVarechef
3518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayableUdbetalt løn
3519DocType: Buying SettingsDefault Supplier TypeStandard-leverandørtype
3520DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3522apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3523apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma-forkortelse
3524apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBrugeren {0} eksisterer ikke
3525apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
3526DocType: Item Attribute ValueAbbreviationForkortelse
3527apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling indtastning findes allerede
3528apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3529apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3530DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
3531apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt momsregel for indkøbskurv
3532DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3533Sales FunnelSalgstragt
3534apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryForkortelsen er obligatorisk
3535DocType: ProjectTask ProgressOpgave-fremskridt
3536apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurv
3537Qty to TransferAntal til Transfer
3538apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til emner eller kunder.
3539DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3540Territory Target Variance Item Group-WiseOmrådemål Variance Item Group-Wise
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsAlle kundegrupper
3542apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAkkumuleret månedlig
3543apps/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}.
3544apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skat Skabelon er obligatorisk.
3545apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3546DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3547DocType: Products SettingsProducts SettingsProdukter Indstillinger
3548DocType: AccountTemporaryMidlertidig
3549DocType: ProgramCoursesKurser
3550DocType: Monthly Distribution PercentagePercentage AllocationProcentvis fordeling
3551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretær
3552DocType: 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
3553DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3554DocType: Pricing RuleBuyingKøb
3555DocType: HR SettingsEmployee Records to be created byMedarbejdere skal oprettes af
3556DocType: POS ProfileApply Discount OnPåfør Rabat på
3557Reqd By DateReqd Efter dato
3558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3559DocType: Assessment PlanAssessment NameVurdering Navn
3560apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRække # {0}: serienummer er obligatorisk
3561DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3562apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Forkortelse
3563Item-wise Price List RateItem-wise Prisliste Rate
3564apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationLeverandørtilbud
3565DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
3566apps/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}
3567apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3568DocType: AttendanceATT-ATT-
3569apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i vare {1}
3570DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
3571apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3572DocType: ItemOpening StockÅbning Stock
3573apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunde skal angives
3574apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3575DocType: Purchase OrderTo ReceiveAt Modtage
3576apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3577DocType: EmployeePersonal EmailPersonlig e-mail
3578apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3579DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3581apps/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
3582DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via &#39;Time Log&#39;
3583DocType: CustomerFrom LeadFra Emne
3584apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3585apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vælg regnskabsår ...
3586apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3587DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3588DocType: Hub SettingsName TokenNavn Token
3589apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst ét lager skal angives
3591DocType: Serial NoOut of WarrantyGaranti udløbet
3592DocType: BOM Replace ToolReplaceUdskift
3593DocType: Production OrderUnstoppedoplades
3594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3595DocType: Sales InvoiceSINV-SF-
3596DocType: Request for Quotation ItemProject NameSagsnavn
3597DocType: CustomerMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3598DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3599DocType: Production OrderRequired ItemsNødvendige varer
3600DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3601apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelige Ressourcer
3602DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
3604DocType: BOM ItemBOM NoStyklistenr.
3605DocType: InstructorINS/INS /
3606apps/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
3607DocType: ItemMoving AverageGlidende gennemsnit
3608DocType: BOM Replace ToolThe BOM which will be replacedDen stykliste som vil blive erstattet
3609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsElektronisk udstyr
3610DocType: AccountDebitDebet
3611apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Fravær skal angives i multipla af 0,5
3612DocType: Production OrderOperation CostOperation Cost
3613apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileIndlæs fremmøde fra en .csv-fil
3614apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3615DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3616DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3617apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRække {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3618apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
3619apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3620DocType: Currency ExchangeTo CurrencyTil Valuta
3621DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
3622apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Udlægstyper.
3623apps/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}
3624DocType: ItemTaxesMoms
3625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredBetalt og ikke leveret
3626DocType: ProjectDefault Cost CenterStandard omkostningssted
3627DocType: Bank GuaranteeEnd DateSlutdato
3628apps/erpnext/erpnext/config/stock.py +7Stock TransactionsLagertransaktioner
3629DocType: BudgetBudget AccountsBudget Regnskab
3630DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3631DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3633DocType: Employee LoanFully Disbursedfuldt udbetalt
3634DocType: Maintenance VisitCustomer FeedbackKundefeedback
3635DocType: AccountExpenseUdlæg
3636apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større end maksimal score
3637DocType: Item AttributeFrom RangeFra Range
3638apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3639DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
3640apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemVare {0} ignoreres, da det ikke er en lagervare
3641DocType: AppraisalAPRSLAPRSL
3642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3643apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
3644DocType: Assessment GroupParent Assessment GroupParent Group Assessment
3645apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStillinger
3646Sales Order TrendsSalgsordre Trends
3647DocType: EmployeeHeld OnHeld On
3648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktion Vare
3649Employee InformationMedarbejder Information
3650apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Sats (%)
3651DocType: Stock Entry DetailAdditional CostYderligere omkostning
3652apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskabsår Slutdato
3653apps/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
3654apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationOpret Leverandørtilbud
3655DocType: Quality InspectionIncomingIndgående
3656DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3657apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfTilføj andre brugere til din organisation end dig selv
3658apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateBogføringsdato kan ikke være en fremtidig dato
3659apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: serienummer {1} matcher ikke med {2} {3}
3660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3661DocType: BatchBatch IDParti-id
3662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bemærk: {0}
3663Delivery Note TrendsFølgeseddel Tendenser
3664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges oversigt
3665In Stock QtyPå lager Antal
3666apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Lagertransaktioner
3667DocType: Program EnrollmentGet CoursesHent kurser
3668DocType: GL EntryPartySelskab
3669DocType: Sales OrderDelivery DateLeveringsdato
3670DocType: OpportunityOpportunity DateSalgsmulighedsdato
3671DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur mod købskvittering
3672DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3673DocType: Purchase OrderTo BillTil Bill
3674DocType: Material Request% Ordered% Bestilt
3675DocType: 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
3676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkAkkordarbejde
3677apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGns. købssats
3678DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
3679DocType: EmployeeHistory In CompanyHistorie I Company
3680apps/erpnext/erpnext/config/learn.py +107NewslettersNyhedsbreve
3681DocType: Stock Ledger EntryStock Ledger EntryLagerpost
3682apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
3683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSamme vare er blevet indtastet flere gange
3684DocType: DepartmentLeave Block ListBlokér fraværsansøgninger
3685DocType: Sales InvoiceTax IDCVR-nr.
3686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke opsat til serienumre. Kolonnen skal være tom
3687DocType: Accounts SettingsAccounts SettingsKontoindstillinger
3688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkende
3689DocType: CustomerSales Partner and CommissionSalgs Partner og Kommission
3690DocType: Employee LoanRate of Interest (%) / YearRente (%) / år
3691Project QuantitySagsmængde
3692apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;
3693DocType: OpportunityTo DiscussSamtaleemne
3694apps/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.
3695DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3696DocType: SMS SettingsSMS SettingsSMS-indstillinger
3697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige konti
3698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackSort
3699DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3700DocType: AccountAuditorRevisor
3701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} varer produceret
3702DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3703apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existPrisliste {0} er deaktiveret eller findes ikke
3704DocType: Purchase InvoiceReturnRetur
3705DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3706DocType: Pricing RuleDisableDeaktiver
3707apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentBetalingsmåde er forpligtet til at foretage en betaling
3708DocType: Project TaskPending ReviewAfventende anmeldelse
3709apps/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}
3710DocType: TaskTotal Expense Claim (via Expense Claim)Udlæg ialt (via Udlæg)
3711apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-id
3712apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3713apps/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}
3714DocType: Journal Entry AccountExchange RateVekselkurs
3715apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedSalgsordre {0} er ikke godkendt
3716DocType: HomepageTag Linetag Linje
3717DocType: Fee ComponentFee ComponentGebyr Component
3718apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlådestyring
3719apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromTilføj varer fra
3720apps/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}
3721DocType: Cheque Print TemplateRegularFast
3722apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Samlet vægtning af alle vurderingskriterier skal være 100%
3723DocType: BOMLast Purchase RateSidste købsværdi
3724DocType: AccountAssetAnlægsaktiv
3725DocType: Project TaskTask IDOpgave-id
3726apps/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
3727Sales Person-wise Transaction SummarySalgsPerson Transaktion Totaler
3728DocType: Training EventContact NumberKontaktnummer
3729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existLager {0} eksisterer ikke
3730apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3731DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3732apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte vare kan ikke have parti
3733apps/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
3734DocType: Delivery Note% of materials delivered against this Delivery Note% af materialer leveret mod denne følgeseddel
3735DocType: ProjectCustomer DetailsKunde Detaljer
3736DocType: EmployeeReports toRapporter til
3737Unpaid Expense ClaimUbetalt udlæg
3738DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3739DocType: Payment EntryPaid AmountBetalt beløb
3740DocType: Assessment PlanSupervisorTilsynsførende
3741apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineOnline
3742Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3743DocType: Item VariantItem VariantVarevariant
3744DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3745DocType: BOM Scrap ItemBOM Scrap ItemStykliste skrotvare
3746apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedGodkendte ordrer kan ikke slettes
3747apps/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'
3748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvalitetssikring
3749apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledVare {0} er blevet deaktiveret
3750DocType: Employee LoanRepay Fixed Amount per PeriodTilbagebetale fast beløb pr Periode
3751apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Indtast mængde for vare {0}
3752DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3753DocType: Tax RulePurchaseIndkøb
3754apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
3755apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tom
3756DocType: Item GroupParent Item GroupOverordnet varegruppe
3757apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3758apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersOmkostningssteder
3759DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3760apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3761DocType: Purchase Invoice ItemAllow Zero Valuation RateTillad nulværdi
3762DocType: Training Event EmployeeInvitedinviteret
3763apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesFlere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer
3764DocType: OpportunityNext ContactNæste kontakt
3765apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Opsætning Gateway konti.
3766DocType: EmployeeEmployment TypeBeskæftigelsestype
3767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
3768DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3769Cash FlowPengestrøm
3770apps/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
3771DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3772apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent Email ID
3773DocType: EmployeeNotice (days)Varsel (dage)
3774DocType: Tax RuleSales Tax TemplateSalg Afgift Skabelon
3775apps/erpnext/erpnext/accounts/page/pos/pos.js +2343Select items to save the invoiceVælg elementer for at gemme fakturaen
3776DocType: EmployeeEncashment DateIndløsningsdato
3777DocType: Training EventInternetInternet
3778DocType: AccountStock AdjustmentStock Justering
3779apps/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}
3780DocType: Production OrderPlanned Operating CostPlanlagte driftsomkostninger
3781DocType: Academic TermTerm Start DateTerm startdato
3782apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3783apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3784apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3785DocType: Job ApplicantApplicant NameAnsøger Navn
3786DocType: Authorization RuleCustomer / Item NameKunde / Varenavn
3787DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du sammenfører en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have "Er lagervarer" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item.
3788apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer er obligatorisk for vare {0}
3789DocType: Item Variant AttributeAttributeAttribut
3790apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAngiv fra / til spænder
3791DocType: Serial NoUnder AMCUnder AMC
3792apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3793apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3794DocType: GuardianGuardian Of Guardian Of
3795DocType: Grading Scale IntervalThresholdGrænseværdi
3796DocType: BOM Replace ToolCurrent BOMAktuel stykliste
3797apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTilføj serienummer
3798apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3799DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
3800DocType: Production OrderWarehousesLagre
3801apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3802apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne vare er en variant af {0} (skabelon).
3803DocType: Workstationper hourper time
3804apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3805DocType: AnnouncementAnnouncementBekendtgørelse
3806DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3807apps/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 lagerposter for dette lager.
3808DocType: CompanyDistributionDistribution
3809apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProjektleder
3811Quoted Item ComparisonSammenligning Citeret Vare
3812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimal rabat tilladt for vare: {0} er {1}%
3814apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3815DocType: AccountReceivableTilgodehavende
3816apps/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
3817DocType: 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.
3818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureVælg varer til Produktion
3819apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3820DocType: ItemMaterial IssueMateriale Issue
3821DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3822DocType: Employee EducationQualificationKvalifikation
3823DocType: Item PriceItem PriceVarepris
3824apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
3825DocType: BOMShow ItemsVis elementer
3826apps/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.
3827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3828apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3829DocType: Salary DetailComponentLønart
3830DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Group
3831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
3832DocType: WarehouseWarehouse NameLagernavn
3833DocType: Naming SeriesSelect TransactionVælg Transaktion
3834apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3835DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3836DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3837apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3838apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFravælg alle
3839apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3840DocType: POS ProfileTerms and ConditionsBetingelser
3841apps/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}
3842DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3843DocType: Leave Block ListApplies to CompanyGælder for hele firmaet
3844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere, for en godkendt lagerindtastning {0} eksisterer
3845DocType: Employee LoanDisbursement DateUdbetaling Dato
3846DocType: VehicleVehicleKøretøj
3847DocType: Purchase InvoiceIn WordsI Words
3848DocType: POS ProfileItem GroupsVaregrupper
3849apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} &#39;s fødselsdag!
3850DocType: Production Planning ToolMaterial Request For WarehouseMaterialeanmodning for lager
3851DocType: Sales Order ItemFor ProductionFor Produktion
3852DocType: Payment Requestpayment_urlpayment_url
3853DocType: Project TaskView TaskVis opgave
3854apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskabsår begynder på
3855apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3856DocType: Material RequestMREQ-MREQ-
3857Asset Depreciations and BalancesAsset Afskrivninger og Vægte
3858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
3859DocType: Sales InvoiceGet Advances ReceivedFå forskud
3860DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3862apps/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;
3863apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinTilslutte
3864apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
3865apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3866DocType: Employee LoanRepay from SalaryTilbagebetale fra Løn
3867DocType: Leave ApplicationLAP/SKØD/
3868apps/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}
3869DocType: Salary SlipSalary SlipLønseddel
3870DocType: LeadLost QuotationLost Citat
3871DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
3872apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Til dato&#39; er nødvendig
3873DocType: 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.
3874DocType: Sales Invoice ItemSales Order ItemSalgsordrevare
3875DocType: Salary SlipPayment DaysBetalingsdage
3876apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
3877DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3878DocType: 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.
3879apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3880DocType: Assessment Result DetailAssessment Result DetailVurdering Resultat Detail
3881DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3882apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableSamme varegruppe findes to gange i varegruppetabellen
3883apps/erpnext/erpnext/public/js/controllers/transaction.js +985It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3884DocType: Salary SlipNet PayNettoløn
3885DocType: AccountAccountKonto
3886apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} er allerede blevet modtaget
3887Requested Items To Be TransferredAnmodet Varer, der skal overføres
3888DocType: Expense ClaimVehicle LogKørebog
3889apps/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.
3890DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3891DocType: CustomerSales Team DetailsSalgs Team Detaljer
3892apps/erpnext/erpnext/accounts/page/pos/pos.js +1298Delete permanently?Slet permanent?
3893DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3894apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
3895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
3896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveSygefravær
3897DocType: Email DigestEmail DigestE-mail nyhedsbrev
3898DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
3899apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3900DocType: WarehousePINPIN
3901apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOpsætning din skole i ERPNext
3902DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
3903apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesIngen bogføring for følgende lagre
3904apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Gem dokumentet først.
3905DocType: AccountChargeableGebyr
3906DocType: CompanyChange AbbreviationSkift Forkortelse
3907DocType: Expense Claim DetailExpense DateUdlægsdato
3908DocType: ItemMax Discount (%)Maksimal rabat (%)
3909apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
3910DocType: TaskIs MilestoneEr Milestone
3911DocType: Daily Work SummaryEmail Sent ToE-mail til
3912DocType: BudgetWarnAdvar
3913DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3914DocType: BOMManufacturing UserProduktionsbruger
3915DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
3916DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3917DocType: C-FormSeriesNummerserie
3918apps/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
3919DocType: AppraisalAppraisal TemplateVurdering skabelon
3920DocType: Item GroupItem ClassificationItem Klassifikation
3921apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3922DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3923apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3924apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerFinansbogholderi
3925apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbejder {0} tjenestefrihed af {1}
3926apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe emner
3927DocType: Program Enrollment ToolNew Programnyt Program
3928DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3929Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3930DocType: Salary DetailSalary DetailLøn Detail
3931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971Please select {0} firstVælg {0} først
3932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
3933DocType: Sales InvoiceCommissionKommissionen
3934apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidsregistrering til Produktion.
3935apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3936DocType: Salary DetailDefault AmountStandard Mængde
3937apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
3938apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
3939DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrol-aflæsning
3940apps/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.
3941DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3942Project wise Stock TrackingOpfølgning på lager sorteret efter sager
3943DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3944DocType: Item Customer DetailRef CodeRef Code
3945apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
3946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIndtast Næste afskrivningsdato
3947DocType: HR SettingsPayroll SettingsLønindstillinger
3948apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3949apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
3950DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
3951apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3952apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vælg varemærke ...
3953apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
3954DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3956apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryLager er obligatorisk
3957DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3958DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3959apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Hold det webvenligt med en bredde på 900 pixels og en højde på 100 pixels
3960DocType: ProgramProgram AbbreviationProgram Forkortelse
3961apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3962apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i købskvitteringen for hver enkelt vare
3963DocType: Warranty ClaimResolved ByLøst af
3964DocType: Bank GuaranteeStart DateStartdato
3965apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
3966apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChecks og Indskud forkert ryddet
3967apps/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
3968DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3969apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesOpret tilbud til kunder
3970DocType: 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.
3971apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Styklister
3972DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3973apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultVurdering Resultat
3974apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
3975DocType: ProjectExpected Start DateForventet startdato
3976apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3977DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3978apps/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
3979DocType: Payment EntryReceiveModtag
3980apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
3981DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3982apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Fuldført
3983DocType: EmployeeEducational QualificationUddannelseskvalifikation
3984DocType: WorkstationOperating CostsDriftsomkostninger
3985DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
3986DocType: Purchase InvoiceSubmit on creationGodkend ved oprettelse
3987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459Currency for {0} must be {1}Valuta for {0} skal være {1}
3988DocType: AssetDisposal DateSalgsdato
3989DocType: 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.
3990DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3991apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3992apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
3993apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
3994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProduktionsordre {0} skal godkendes
3995apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3996apps/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}
3997apps/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
3998DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3999apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesTilføj / rediger priser
4000DocType: BatchParent BatchOverordnet parti
4001DocType: Cheque Print TemplateCheque Print TemplateCheck Print skabelon
4002apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af omkostningssteder
4003Requested Items To Be OrderedAnmodet Varer skal bestilles
4004apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyWarehouse Virksomheden skal være samme som Account selskab
4005DocType: Price ListPrice List NamePrislistenavn
4006apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglige arbejde Summary for {0}
4007DocType: Employee LoanTotalsTotaler
4008DocType: BOMManufacturingProduktion
4009Ordered Items To Be DeliveredBestilte varer, der skal leveres
4010DocType: AccountIncomeIndtægter
4011DocType: Industry TypeIndustry TypeBranchekode
4012apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noget gik galt!
4013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: Fraværsansøgningen indeholder følgende blokerede dage
4014apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSalgsfaktura {0} er allerede blevet godkendt
4015DocType: Assessment Result DetailScorescore
4016apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
4017apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
4018DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (firmavaluta)
4019apps/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.
4020DocType: Fee StructureStudent CategoryStuderendekategori
4021DocType: AnnouncementStudentStuderende
4022apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisationsenheds-master.
4023apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIndtast venligst gyldige mobiltelefonnumre
4024apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst en meddelelse, før du sender
4025DocType: Email DigestPending QuotationsAfventende tilbud
4026apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfileKassesystemprofil
4027apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsOpdatér venligst SMS-indstillinger
4028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansUsikrede lån
4029DocType: Cost CenterCost Center NameOmkostningsstednavn
4030DocType: EmployeeB+B +
4031DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
4032DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4033apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
4034DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
4035DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
4036Serial No Service Contract ExpirySerienummer Servicekontrakt-udløb
4037apps/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
4038DocType: Naming SeriesHelp HTMLHjælp HTML
4039DocType: Student Group Creation ToolStudent Group Creation ToolVærktøj til dannelse af elevgrupper
4040DocType: ItemVariant Based OnVariant Based On
4041apps/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}
4042apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersDine Leverandører
4043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
4044DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4045apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
4046apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Received FromModtaget fra
4047DocType: LeadConvertedKonverteret
4048DocType: ItemHas Serial NoHar serienummer
4049DocType: EmployeeDate of IssueUdstedt den
4050apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Fra {0} for {1}
4051apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
4052apps/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.
4053apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
4054DocType: IssueContent TypeIndholdstype
4055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4056DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
4057apps/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
4058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
4059apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
4060DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
4061DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
4062apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyFaktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentUdbetal fravær
4064apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hvad gør det?
4065apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil lager
4066apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
4067Average Commission RateGennemsnitlig Kommissionens Rate
4068apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4069apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
4070DocType: Pricing RulePricing Rule HelpHjælp til prisfastsættelsesregel
4071DocType: School HouseHouse NameHusnavn
4072DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
4073apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
4074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrisk
4075apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
4076DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi (difference udgående - indgående)
4077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
4078apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
4079DocType: VehicleVehicle ValueKøretøjsværdi
4080DocType: Stock EntryDefault Source WarehouseStandardkildelager
4081DocType: ItemCustomer CodeKundekode
4082apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder for {0}
4083apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
4084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountDebit-Til konto skal være en balance konto
4085DocType: Buying SettingsNaming SeriesNavngivningsnummerserie
4086DocType: Leave Block ListLeave Block List NameBlokering af fraværsansøgninger
4087apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
4088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsLageraktiver
4089DocType: TimesheetProduction DetailProduktion Detail
4090DocType: Target DetailTarget QtyTarget Antal
4091DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
4092DocType: AttendancePresentTilstede
4093apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFølgeseddel {0} må ikke godkendes
4094DocType: Notification ControlSales Invoice MessageSalgfakturabesked
4095apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukningskonto {0} skal være af typen Passiver / Egenkapital
4096apps/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}
4097DocType: Vehicle LogOdometerkilometertæller
4098DocType: Sales Order ItemOrdered QtyBestilt antal
4099apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledVare {0} er deaktiveret
4100DocType: Stock SettingsStock Frozen UptoStock Frozen Op
4101apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemStykliste indeholder ikke nogen lagervarer
4102apps/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}
4103apps/erpnext/erpnext/config/projects.py +18Project activity / task.Sagsaktivitet / opgave.
4104DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsdetaljer
4105apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
4106apps/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}
4107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
4108apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSidste købsværdi ikke fundet
4109DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
4110DocType: Sales Invoice TimesheetBilling HoursFakturerede timer
4111apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundStandard stykliste for {0} blev ikke fundet
4112apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
4113apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryk på elementer for at tilføje dem her
4114DocType: FeesProgram EnrollmentProgram Tilmelding
4115DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4116apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Indstil {0}
4117DocType: Purchase InvoiceRepeat on Day of MonthGentag på dag i måneden
4118apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} er inaktiv studerende
4119DocType: EmployeeHealth DetailsSundhedsdetaljer
4120DocType: Offer LetterOffer Letter TermsAnsættelsesvilkår
4121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor at oprette en betalingsanmodning kræves referencedokument
4122DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
4123DocType: Employee External Work HistorySalaryLøn
4124DocType: Serial NoDelivery Document TypeLevering Dokumenttype
4125DocType: Process PayrollSubmit all salary slips for the above selected criteriaGodkend alle lønsedler for de ovenfor valgte kriterier
4126apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} varer
4127DocType: Sales OrderPartly DeliveredDelvist leveret
4128DocType: Email DigestReceivablesTilgodehavender
4129DocType: Lead SourceLead SourceLead Source
4130DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
4131DocType: Quality Inspection ReadingReading 5Reading 5
4132DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
4133DocType: Purchase Invoice ItemRejected Serial NoAfvist serienummer
4134apps/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
4135apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
4136DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt.
4137DocType: Upload AttendanceUpload AttendanceIndlæs fremmøde
4138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredStykliste and produceret mængde skal angives
4139apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4140DocType: SG Creation Tool CourseMax StrengthMax Strength
4141apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStykliste erstattet
4142Sales AnalyticsSalgsanalyser
4143apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
4144Prospects Engaged But Not ConvertedUdsigter Engageret men ikke konverteret
4145DocType: Manufacturing SettingsManufacturing SettingsProduktion Indstillinger
4146apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
4147apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoFormynder 1 mobiltelefonnr.
4148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterIndtast standardvaluta i Firma-masteren
4149DocType: Stock Entry DetailStock Entry DetailLagerindtastningsdetaljer
4150apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påmindelser
4151DocType: Products SettingsHome Page is ProductsHome Page er Produkter
4152Asset Depreciation LedgerAsset Afskrivninger Ledger
4153apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Momsregel konflikter med {0}
4154apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
4155DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
4156DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
4157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKundeservice
4158DocType: BOMThumbnailThumbnail
4159DocType: Item Customer DetailItem Customer DetailItem Customer Detail
4160apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbyd ansøger en stilling
4161DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
4162apps/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
4163DocType: Pricing RulePercentageProcent
4164apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en lagervare
4165DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard varer-i-arbejde-lager
4166apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
4167DocType: Maintenance VisitMVMV
4168apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før materialeanmodningsdatoen
4169DocType: Purchase Invoice ItemStock QtyAntal på lager
4170DocType: Production OrderSource Warehouse (for reserving Items)Kilde Warehouse (for at reservere Items)
4171DocType: Employee LoanRepayment Period in MonthsTilbagebetaling Periode i måneder
4172apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
4173DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
4174DocType: AccountEquityEgenkapital
4175apps/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
4176DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
4177DocType: TaskClosing DateClosing Dato
4178DocType: Sales Order ItemProduced QuantityProduceret Mængde
4179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerIngeniør
4180DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
4181apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
4182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Varenr. kræves på rækkenr. {0}
4183DocType: Sales PartnerPartner TypePartnertype
4184DocType: Purchase Taxes and ChargesActualFaktiske
4185DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4186apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeseddel til opgaver.
4187DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
4188DocType: Production OrderProduction OrderProduktionsordre
4189apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
4190DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4191DocType: Quotation ItemAgainst DocnameMod Docname
4192DocType: SMS CenterAll Employee (Active)Alle medarbejdere (aktive)
4193apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
4194DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
4195DocType: BOMRaw Material CostRåmaterialeomkostninger
4196DocType: Item ReorderRe-Order LevelRe-Order Level
4197DocType: 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.
4198apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt-diagram
4199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeDeltid
4200DocType: EmployeeApplicable Holiday ListGældende helligdagskalender
4201DocType: EmployeeChequeCheck
4202apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedNummerserien opdateret
4203apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryKontotype er obligatorisk
4204DocType: ItemSerial Number SeriesSerienummer-nummerserie
4205apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for lagervare {0} i række {1}
4206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4207DocType: IssueFirst Responded OnFørst svarede den
4208DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4209apps/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}
4210apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Dato opdateret
4211apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchOpdel parti
4212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4213DocType: Request for Quotation SupplierDownload PDFDownload PDF
4214DocType: Production OrderPlanned End DatePlanlagt slutdato
4215apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varer er på lager.
4216DocType: Request for QuotationSupplier DetailLeverandør Detail
4217apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fejl i formel eller betingelse: {0}
4218apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFaktureret beløb
4219DocType: AttendanceAttendanceFremmøde
4220apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsLagervarer
4221DocType: BOMMaterialsMaterialer
4222DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes.
4223apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryBogføringsdato og -tid er obligatorisk
4225apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skat skabelon til at købe transaktioner.
4226Item PricesVarepriser
4227DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
4228DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4229apps/erpnext/erpnext/config/selling.py +67Price List master.Master-Prisliste.
4230DocType: TaskReview DateAnmeldelse Dato
4231DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4232DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4233apps/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}
4234apps/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
4235apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
4236apps/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
4237DocType: Vehicle ServiceClutch Plateclutch Plate
4238DocType: CompanyRound Off AccountAfrundningskonto
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrationsomkostninger
4240apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4241DocType: Customer GroupParent Customer GroupOverordnet kundegruppe
4242DocType: Purchase InvoiceContact EmailKontakt e-mail
4243DocType: Appraisal GoalScore EarnedScore tjent
4244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOpsigelsesperiode
4245DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4246apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er et overordnet område og kan ikke redigeres.
4247apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavn på ny salgsmedarbejder
4248DocType: Packing SlipGross Weight UOMBruttovægtenhed
4249DocType: Delivery Note ItemAgainst Sales InvoiceMod salgsfaktura
4250DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4251DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper.
4252DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditkonto
4254DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4255apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nulværdier
4256DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4257apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationOpsæt en simpel hjemmeside for mit firma
4258DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4259DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4260apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4261DocType: ItemDefault WarehouseStandard-lager
4262apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4263apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast overordnet omkostningssted
4264DocType: Delivery NotePrint Without AmountPrint uden Beløb
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivningsdato
4266apps/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
4267DocType: IssueSupport TeamSupportteam
4268apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Udløb (i dage)
4269DocType: AppraisalTotal Score (Out of 5)Samlet score (ud af 5)
4270DocType: Fee StructureFS.FS.
4271DocType: Program EnrollmentBatchParti
4272apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4273DocType: RoomSeating CapacitySeating Capacity
4274DocType: IssueISS-ISS-
4275DocType: ProjectTotal Expense Claim (via Expense Claims)Udlæg ialt (via Udlæg)
4276DocType: Assessment ResultTotal ScoreSamlet score
4277DocType: Journal EntryDebit NoteDebitnota
4278DocType: Stock EntryAs per Stock UOMpr. lagerenhed
4279apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4280DocType: Student LogAchievementPræstation
4281DocType: BatchSource Document TypeKilde dokumenttype
4282DocType: Journal EntryTotal DebitSamlet debet
4283DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4284apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSalgsmedarbejder
4285DocType: SMS ParameterSMS ParameterSMS Parameter
4286apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBudget og Omkostningssted
4287DocType: Vehicle ServiceHalf YearlyHalvårlig
4288DocType: LeadBlog SubscriberBlog Subscriber
4289DocType: GuardianAlternate NumberAlternativ Number
4290DocType: Assessment Plan CriteriaMaximum ScoreMaksimal score
4291apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4292DocType: Student Group Creation ToolLeave blank if you make students groups per yearLad feltet stå tomt, hvis du laver elevergrupper hvert år
4293DocType: 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
4294DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4295apps/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.
4296apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCiteringsantal
4297BOM Stock ReportBOM Stock Rapport
4298DocType: Stock Reconciliation ItemQuantity DifferenceMængdeforskel
4299apps/erpnext/erpnext/config/hr.py +311Processing PayrollLønadministration
4300DocType: Opportunity ItemBasic RateGrundlæggende Rate
4301DocType: GL EntryCredit AmountKreditbeløb
4302DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4303apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSæt som Lost
4304DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4305apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetalingskvittering
4306apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
4307DocType: SupplierCredit Days Based OnKreditdage baseret på
4308apps/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}
4309DocType: Tax RuleTax RuleMomsregel
4310DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4311DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4312apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4313DocType: StudentNationalityNationalitet
4314Items To Be RequestedVarer til bestilling
4315DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
4316DocType: CompanyCompany InfoFirmainformation
4317apps/erpnext/erpnext/accounts/page/pos/pos.js +1330Select or add new customerVælg eller tilføj ny kunde
4318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimOmkostningssted er forpligtet til at bestille et udlæg
4319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Aktiver)
4320apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetkonto
4322DocType: Fiscal YearYear Start DateÅr Startdato
4323DocType: AttendanceEmployee NameMedarbejdernavn
4324DocType: Sales InvoiceRounded Total (Company Currency)Afrundet i alt (firmavaluta)
4325apps/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.
4326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4327DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4328apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIndkøbsbeløb
4329apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverandørtilbud {0} oprettet
4330apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutår kan ikke være før startår
4331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsPersonalegoder
4332apps/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}
4333DocType: Production OrderManufactured QtyFremstillet mængde
4334DocType: Purchase Receipt ItemAccepted QuantityMængde
4335apps/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}
4336apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} eksisterer ikke
4337apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger sendt til kunder.
4338apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdSags-id
4339apps/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}
4340DocType: Maintenance ScheduleScheduleKøreplan
4341DocType: AccountParent AccountParent Konto
4342DocType: Quality Inspection ReadingReading 3Reading 3
4343HubHub
4344DocType: GL EntryVoucher TypeBilagstype
4345apps/erpnext/erpnext/accounts/page/pos/pos.js +1606Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4346DocType: Employee Loan ApplicationApprovedGodkendt
4347DocType: Pricing RulePricePris
4348apps/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;
4349DocType: GuardianGuardianGuardian
4350apps/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
4351DocType: EmployeeEducationUddannelse
4352apps/erpnext/erpnext/public/js/pos/pos.html +80DelSlet
4353DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4354DocType: EmployeeCurrent Address IsNuværende adresse er
4355apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificeret
4356apps/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.
4357apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
4358DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængeligt antal fra vores lager
4359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vælg Medarbejder Record først.
4360DocType: POS ProfileAccount for Change AmountKonto for returbeløb
4361apps/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}
4362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIndtast venligst udgiftskonto
4363DocType: AccountStockLager
4364apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996Row #{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
4365DocType: EmployeeCurrent AddressNuværende adresse
4366DocType: 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
4367DocType: Serial NoPurchase / Manufacture DetailsIndkøbs- og produktionsdetaljer
4368DocType: Assessment GroupAssessment GroupGruppe Assessment
4369apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartilager
4370DocType: EmployeeContract End DateKontrakt Slutdato
4371DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver sag
4372DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4373DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4374DocType: Pricing RuleMin QtyMinimum mængde
4375DocType: Asset MovementTransaction DateTransaktionsdato
4376DocType: Production Plan ItemPlanned QtyPlanlagt mængde
4377apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxMoms i alt
4378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4379DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4380DocType: Purchase InvoiceNet Total (Company Currency)Netto i alt (firmavaluta)
4381apps/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.
4382apps/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
4383DocType: Notification ControlPurchase Receipt MessageKøbskvittering meddelelse
4384DocType: BOMScrap ItemsSkrotvarer
4385DocType: Production OrderActual Start DateFaktisk startdato
4386DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4387apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4388DocType: Training Event EmployeeWithdrawnTrukket tilbage
4389DocType: Hub SettingsHub SettingsHub Indstillinger
4390DocType: ProjectGross Margin %Gross Margin%
4391DocType: BOMWith OperationsMed Operations
4392apps/erpnext/erpnext/accounts/party.py +246Accounting 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}.
4393DocType: AssetIs Existing AssetEr eksisterende aktiv
4394DocType: Salary DetailStatistical ComponentStatistisk komponent
4395Monthly Salary RegisterMånedlig Løn Tilmeld
4396DocType: Warranty ClaimIf different than customer addressHvis anderledes end kundeadresse
4397DocType: BOM OperationBOM OperationBOM Operation
4398DocType: School SettingsValidate the Student Group from Program EnrollmentGodkend elevgruppen fra programindskrivning
4399DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4400DocType: StudentHome AddressHjemmeadresse
4401apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4402DocType: POS ProfilePOS ProfileKassesystemprofil
4403DocType: Training EventEvent Namebegivenhed Navn
4404apps/erpnext/erpnext/config/schools.py +39AdmissionAdgang
4405apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4406apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4407apps/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
4408DocType: AssetAsset CategoryAsset Kategori
4409apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserIndkøber
4410apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettoløn kan ikke være negativ
4411DocType: SMS SettingsStatic ParametersStatiske parametre
4412DocType: Assessment PlanRoomVærelse
4413DocType: Purchase OrderAdvance PaidForudbetalt
4414DocType: ItemItem TaxVaremoms
4415apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriale til leverandøren
4416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceSkattestyrelsen Faktura
4417apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceGrænsen {0}% forekommer mere end én gang
4418DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4419DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortfristede forpligtelser
4421apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend masse-SMS til dine kontakter
4422DocType: ProgramProgram NameProgramnavn
4423DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4424apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
4425DocType: Employee LoanLoan TypeLånetype
4426DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKreditkort
4428DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4429apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardindstillinger for lagertransaktioner.
4430DocType: Purchase InvoiceNext DateNæste dato
4431DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4432DocType: Sales Invoice ItemDrop ShipDrop Ship
4433DocType: Training EventAttendeesDeltagere
4434DocType: 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
4435DocType: Academic TermTerm End DateTerm Slutdato
4436DocType: Hub SettingsSeller NameSælger Navn
4437DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4438DocType: Item GroupGeneral SettingsGenerelle indstillinger
4439apps/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
4440DocType: Stock EntryRepackPak om
4441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4442DocType: Item AttributeNumeric ValuesNumeriske værdier
4443apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoVedhæft Logo
4444apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagrene
4445DocType: CustomerCommission RateKommissionens Rate
4446apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantOpret Variant
4447apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokér fraværsansøgninger pr. afdeling.
4448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
4449apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalyser
4450apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4451DocType: VehicleModelModel
4452DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4453DocType: Payment EntryCheque/Reference NoCheck / referencenummer
4454apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root kan ikke redigeres.
4455DocType: ItemUnits of MeasureMåleenheder
4456DocType: Manufacturing SettingsAllow Production on HolidaysTillad produktion på helligdage
4457DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockCapital Stock
4459DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedhæftede filer
4460DocType: Packing SlipPackage Weight DetailsPakkevægtdetaljer
4461DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4462DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4463DocType: CompanyExisting CompanyEksisterende firma
4464apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVælg en CSV-fil
4465DocType: Student Leave ApplicationMark as PresentMarkér som tilstede
4466DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4467apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede varer
4468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerDesigner
4469apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateVilkår og betingelser Skabelon
4470DocType: Serial NoDelivery DetailsLevering Detaljer
4471apps/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}
4472DocType: ProgramProgram Codeprogramkode
4473DocType: Terms and ConditionsTerms and Conditions HelpVilkår og betingelser Hjælp
4474Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4475DocType: BatchExpiry DateUdløbsdato
4476Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
4477accounts-browserkonti-browser
4478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstVælg kategori først
4479apps/erpnext/erpnext/config/projects.py +13Project master.Sags-master.
4480apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade overfakturering eller overbestilling, skal du opdatere "Allowance" i lager- eller vareindstillingerne.
4481DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4482apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv dag)
4483DocType: SupplierCredit DaysKreditdage
4484apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMasseopret elever
4485DocType: Leave TypeIs Carry ForwardEr Carry Forward
4486apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781Get Items from BOMHent varer fra stykliste
4487apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4488apps/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}
4489apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4490apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsIkke-godkendte lønsedler
4491Stock SummaryStock Summary
4492apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4493DocType: VehiclePetrolBenzin
4494apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStyklister
4495apps/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}
4496apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4497DocType: EmployeeReason for LeavingÅrsag til Leaving
4498DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
4499DocType: Employee Loan ApplicationRate of InterestRentesats
4500DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4501DocType: GL EntryIs OpeningEr Åbning
4502apps/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}
4503apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} findes ikke
4504DocType: AccountCashKontanter
4505DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.