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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: ItemCustomer ItemsKundevarer
8DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
10DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversFraværsgodkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18DocType: Purchase OrderPO-IO-
19DocType: POS ProfileApplicable for UserGældende for bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21DocType: Vehicle ServiceMileageKilometerpenge
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26DocType: Purchase OrderCustomer ContactKundeservicekontakt
27DocType: Job ApplicantJob ApplicantAnsøger
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
35DocType: Purchase Order% Billed% Faktureret
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundennavn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameFraværstypenavn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyNummerserien opdateret
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Kassekladde Indsendt
48DocType: Pricing RuleApply OnGælder for
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedKøbsordre, der modtages
51DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
52DocType: Support SettingsSupport SettingsSupport Indstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværs Application
57Batch Item Expiry StatusPartivare-udløbsstatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
61DocType: Academic TermAcademic TermAkademisk Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677QuantityMængde
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67DocType: ItemCountry of OriginOprindelsesland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
70DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816InvoiceFaktura
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 +55Expected Delivery Date is be before Sales Order DateForventet leveringsdato er være, før Sales Order Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
81DocType: Salary ComponentAbbrForkortelse
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoKøretøjsnr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVælg venligst prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89DocType: Production Order OperationWork In ProgressVarer i arbejde
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
91DocType: EmployeeHoliday ListHelligdagskalender
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRevisor
93DocType: Cost CenterStock UserLagerbruger
94DocType: CompanyPhone NoTelefonnr.
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionSalgs Partneres Kommission
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetalingsanmodning
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
106DocType: Sales InvoiceCompany AddressVirksomhedsadresse
107DocType: BOMOperationsOperationer
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
116DocType: Item AttributeIncrementTilvækst
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ikke tilladt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromHent varer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
126DocType: Payment ReconciliationReconcileForene
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
128DocType: Quality Inspection ReadingReading 1Læsning 1
129DocType: Process PayrollMake Bank EntryMake Bank indtastning
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
132DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundIkke varer fundet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLønstruktur mangler
136DocType: LeadPerson NameNavn
137DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"fx "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
142DocType: WarehouseWarehouse DetailLagerinformation
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
146DocType: Vehicle ServiceBrake OilBremse Oil
147DocType: Tax RuleTax TypeSkat Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountSkattepligtigt beløb
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
150DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMVælg stykliste
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
157DocType: Student LogStudent LogStudent Log
158DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
159DocType: LeadInterestedInteresseret
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
162DocType: ItemCopy From Item GroupKopier fra varegruppe
163DocType: Journal EntryOpening EntryÅbningsbalance
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
165DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
166DocType: Stock EntryAdditional CostsYderligere omkostninger
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
168DocType: LeadProduct EnquiryProdukt Forespørgsel
169DocType: Academic TermSchoolsSkoler
170DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVælg venligst firma først
174DocType: Employee EducationUnder GraduateUnder Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostOmkostninger i alt
177DocType: Journal Entry AccountEmployee LoanMedarbejderlån
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitet Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
183DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
185DocType: Expense Claim DetailClaim AmountBeløb
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
188DocType: Naming SeriesPrefixPræfiks
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesIndstil navngivningsserie for {0} via Setup> Settings> Naming Series
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableForbrugsmaterialer
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport-log
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
194DocType: Training Result EmployeeGradeGrad
195DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
196DocType: SMS CenterAll ContactAlle Kontakt
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrsløn
199DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
200DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} er frosset
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
206DocType: Program EnrollmentSchool BusSkolebus
207DocType: Journal EntryContra EntryContra indtastning
208DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
209DocType: Delivery NoteInstallation StatusInstallation status
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
212DocType: Request for QuotationRFQ-AT-
213DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
215DocType: Products SettingsShow Products as a ListVis produkterne på en liste
216DocType: 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
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsEksempel: Grundlæggende Matematik
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
221DocType: SMS CenterSMS CenterSMS-center
222DocType: Sales InvoiceChange Amountændring beløb
223DocType: BOM Replace ToolNew BOMNy stykliste
224DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeAnmodningstype
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUdførelse
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
231DocType: Serial NoMaintenance StatusVedligeholdelse status
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
235apps/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}
236DocType: CustomerIndividualIndividuel
237DocType: InterestAcademics Userakademikere Bruger
238DocType: Cheque Print TemplateAmount In FigureBeløb I figur
239DocType: Employee Loan ApplicationLoan InfoLåneinformation
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
241DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
242DocType: POS ProfileCustomer GroupsKundegrupper
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
244DocType: GuardianStudentsStuderende
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
248DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
251DocType: Production Planning ToolSales OrdersSalgsordrer
252DocType: Purchase Taxes and ChargesValuationVærdiansættelse
253Purchase Order TrendsIndkøbsordre Trends
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
259DocType: Email DigestNew Sales OrdersNye salgsordrer
260DocType: Bank GuaranteeBank AccountBankkonto
261DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
262DocType: EmployeeCreate UserOpret bruger
263DocType: Selling SettingsDefault TerritoryStandardområde
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
265DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
268DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
269DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
271DocType: Sales InvoiceIs Opening EntryÅbningspost
272DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
273DocType: Course ScheduleInstructor NameInstruktør Navn
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitTil lager skal angives før godkendelse
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
276DocType: Sales PartnerResellerForhandler
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
279DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
280Production Orders in ProgressIgangværende produktionsordrer
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
283DocType: LeadAddress & ContactAdresse og kontaktperson
284DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
286DocType: Sales PartnerPartner websitePartner hjemmeside
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontaktnavn
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
291DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
292DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
293DocType: VehicleAdditional DetailsYderligere detaljer
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
296apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearFravær pr. år
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
303DocType: Email DigestProfit & LossProfit &amp; Loss
304apps/erpnext/erpnext/public/js/setup_wizard.js +298Litreliter
305DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
306DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Entries
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
312DocType: Stock EntrySales Invoice NoSalgsfakturanr.
313DocType: Material Request ItemMin Order QtyMin prisen evt
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
315DocType: LeadDo Not ContactMå ikke komme i kontakt
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationMennesker, der underviser i din organisation
317DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
319DocType: ItemMinimum Order QtyMinimum Antal
320DocType: Pricing RuleSupplier TypeLeverandørtype
321DocType: Course Scheduling ToolCourse Start DateKursusstartdato
322Student Batch-Wise AttendanceFremmøde efter elevgrupper
323DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
324DocType: ItemPublish in HubOffentliggør i Hub
325DocType: Student AdmissionStudent AdmissionStuderende optagelse
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledVare {0} er aflyst
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material RequestMaterialeanmodning
329DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
330DocType: ItemPurchase DetailsIndkøbsdetaljer
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
332DocType: EmployeeRelationRelation
333DocType: Shipping RuleWorldwide ShippingLevering til hele verden
334DocType: Student GuardianMotherMor
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
336DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
337DocType: SMS SettingsSMS Sender NameSMS Sender Name
338DocType: Notification ControlNotification ControlMeddelelse Kontrol
339DocType: LeadSuggestionsForslag
340DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
342DocType: SupplierAddress HTMLAdresse HTML
343DocType: LeadMobile No.Mobiltelefonnr.
344DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
345DocType: Purchase Invoice ItemExpense HeadExpense Hoved
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVælg Charge Type først
347DocType: Student Group StudentStudent Group StudentElev i elevgruppe
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
349DocType: Vehicle ServiceInspectionKontrol
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
351DocType: Email DigestNew QuotationsNye tilbud
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
353DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
354DocType: Tax RuleShipping CountyAnvendes ikke
355apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
356DocType: AssetNext Depreciation DateNæste afskrivningsdato
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
358DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
361DocType: Job ApplicantCover LetterFølgebrev
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
363DocType: ItemSynced With HubSynkroniseret med Hub
364DocType: VehicleFleet ManagerFleet manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordForkert adgangskode
367DocType: ItemVariant OfVariant af
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
369DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
370DocType: EmployeeExternal Work HistoryEkstern Work History
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
374DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
375apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
376DocType: LeadIndustryBranche
377DocType: EmployeeJob ProfileStillingsprofil
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
379DocType: Journal EntryMulti CurrencyMulti Valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NoteFølgeseddel
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} indtastet to gange i varemoms
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
387DocType: Student ApplicantAdmittedAdvokat
388DocType: WorkstationRent CostLeje Omkostninger
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
392DocType: EmployeeCompany EmailFirma e-mail
393DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
396DocType: Shipping RuleValid for CountriesGælder for lande
397apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
402DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
404DocType: Item TaxTax RateSkat
405apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemVælg Item
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
408apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
411DocType: C-Form Invoice DetailInvoice DateFakturadato
412DocType: GL EntryDebit AmountDebetbeløb
413apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe venligst vedhæftede fil
415DocType: Purchase Order% Received% Modtaget
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
419Finished GoodsFærdigvarer
420DocType: Delivery NoteInstructionsInstruktioner
421DocType: Quality InspectionInspected ByKontrolleret af
422DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
423apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
424apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
428DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
429DocType: Depreciation ScheduleSchedule DateTidsplan Dato
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
431DocType: Packed ItemPacked ItemPakket vare
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
433apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
435DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
436DocType: Currency ExchangeCurrency ExchangeValutaveksling
437DocType: AssetItem NameVarenavn
438DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
439DocType: Email DigestCredit BalanceKreditsaldo
440DocType: EmployeeWidowedEnke
441DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
442DocType: Salary Slip TimesheetWorking HoursArbejdstider
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerOpret ny kunde
445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
446apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersOpret indkøbsordrer
447Purchase RegisterIndkøb Register
448DocType: Course Scheduling ToolRecheduleRechedule
449DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
450DocType: WorkstationConsumable CostForbrugsmaterialer Cost
451apps/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'
452DocType: Purchase ReceiptVehicle DateKøretøj dato
453DocType: Student LogMedicalMedicinsk
454apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
455apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
456apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
457DocType: AnnouncementReceiverModtager
458apps/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}
459apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
460DocType: EmployeeSingleEnkeltværelse
461DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
462DocType: AccountCost of Goods SoldVareforbrug
463DocType: Purchase InvoiceYearlyÅrlig
464apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
465DocType: Journal Entry AccountSales OrderSalgsordre
466apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
467DocType: Assessment PlanExaminer NameCensornavn
468DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
469DocType: Delivery Note% Installed% Installeret
470apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
471apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
472DocType: Purchase InvoiceSupplier NameLeverandørnavn
473apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
474DocType: AccountIs GroupEr en kontogruppe
475DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
476DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
477DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
478DocType: Vehicle ServiceOil ChangeOlieskift
479apps/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.'
480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
481DocType: Production OrderNot StartedIkke igangsat
482DocType: LeadChannel PartnerChannel Partner
483DocType: AccountOld ParentGammel Parent
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
485DocType: 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.
486apps/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}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
488DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
489DocType: SMS LogSent OnSendt On
490apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
491DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
492DocType: Sales OrderNot Applicableikke gældende
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
494DocType: Request for Quotation ItemRequired DateForfaldsdato
495DocType: Delivery NoteBilling AddressFaktureringsadresse
496DocType: BOMCostingKoster
497DocType: Tax RuleBilling CountyAnvendes ikke
498DocType: 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
499DocType: Request for QuotationMessage for SupplierBesked til leverandøren
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
502DocType: ItemShow in Website (Variant)Vis i Website (Variant)
503DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
504DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
505DocType: Purchase InvoiceUnpaidÅben
506apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
507DocType: Packing SlipFrom Package No.Fra pakkenr.
508DocType: Item AttributeTo RangeAt Rækkevidde
509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
510apps/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
511apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
512DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
513apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
514apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
515DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
516DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
517DocType: Employee LoanTotal PaymentSamlet betaling
518DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
519apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
520DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
521DocType: Journal EntryAccounts PayableKreditor
522apps/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
523DocType: Pricing RuleValid UptoGyldig til
524DocType: Training EventWorkshopVærksted
525apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
526apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
528apps/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
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerKontorfuldmægtig
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVælg kursus
531DocType: Timesheet DetailHrstimer
532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVælg firma
533DocType: Stock Entry DetailDifference AccountForskel konto
534DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
535apps/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.
536apps/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
537DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
539apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
540DocType: Shipping RuleNet WeightNettovægt
541DocType: EmployeeEmergency PhoneEmergency Phone
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
543Serial No Warranty ExpirySerienummer garantiudløb
544DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
546DocType: Sales OrderTo DeliverTil at levere
547DocType: Purchase Invoice ItemItemVare
548apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
549DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
550DocType: AccountProfit and LossResultatopgørelse
551apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
552DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
553DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
554apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
555apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
556DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
557DocType: 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
558DocType: BOMOperating CostDriftsomkostninger
559DocType: Sales Order ItemGross ProfitGross Profit
560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
561DocType: Production Planning ToolMaterial RequirementMaterial Requirement
562DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
564DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
565DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
566DocType: TerritoryFor referenceFor reference
567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
568apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
569apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
570DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
571DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
572DocType: Production Plan ItemPending QtyAfventende antal
573DocType: BudgetIgnoreIgnorér
574apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} er ikke aktiv
575apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
576apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
577DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
578apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
579DocType: Pricing RuleValid FromGyldig fra
580DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
581DocType: Pricing RuleSales PartnerSalgs Partner
582DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
583apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
586apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiel / regnskabsår.
587apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
588apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
589apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderOpret salgsordre
590DocType: Project TaskProject TaskSagsopgave
591Lead IdEmne-Id
592DocType: C-Form Invoice DetailGrand TotalBeløb i alt
593DocType: Training EventCourseKursus
594DocType: TimesheetPayslipLønseddel
595apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
596apps/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
597DocType: IssueResolutionLøsning
598DocType: C-FormIVIV
599apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
600DocType: Expense ClaimPayable AccountBetales konto
601DocType: Payment EntryType of PaymentBetalingsmåde
602DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
603DocType: Job ApplicantResume AttachmentVedhæft CV
604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
605DocType: Leave Control PanelAllocateTildele
606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSalg Return
607apps/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
608Total Stock SummarySamlet lageroversigt
609DocType: AnnouncementPosted ByBogført af
610DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
612DocType: Authorization RuleCustomer or ItemKunde eller vare
613apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
614DocType: QuotationQuotation ToTilbud til
615DocType: LeadMiddle IncomeMidterste indkomst
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
617apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
618apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeTildelte beløb kan ikke være negativ
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
620DocType: Purchase Order ItemBilled AmtBilled Amt
621DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
622DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
623DocType: Repayment SchedulePrincipal Amounthovedstol
624DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
625DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
626apps/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}
627DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
628apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
629apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til vidensbasen
630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingForslag Skrivning
631DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
632apps/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
633DocType: 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
634apps/erpnext/erpnext/config/accounts.py +80MastersMasters
635DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
636apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
637apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
638DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
639DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
640DocType: Packing Slip ItemDN DetailDN Detail
641DocType: Training EventConferenceKonference
642DocType: TimesheetBilledBilled
643DocType: BatchBatch DescriptionPartibeskrivelse
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
645apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
646DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
647DocType: EmployeeOrganization ProfileOrganisationsprofil
648DocType: StudentSibling Detailssøskende Detaljer
649DocType: Vehicle ServiceVehicle ServiceKøretøj service
650apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
651DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
652apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
653DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
654DocType: Project TaskWeightVægt
655DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
656apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
657DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
658apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
659apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
660DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
661DocType: Activity TypeDefault Costing RateStandard Costing Rate
662DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
663apps/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.
664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
665apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
666DocType: EmployeePassport NumberPasnummer
667apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerLeder
669DocType: Payment EntryPayment From / ToBetaling fra/til
670apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
671DocType: SMS SettingsReceiver ParameterModtager Parameter
672apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
673DocType: Sales PersonSales Person TargetsSalgs person Mål
674DocType: Installation NoteIN-I-
675DocType: Production Order OperationIn minutesI minutter
676DocType: IssueResolution DateLøsningsdato
677DocType: Student Batch NameBatch NamePartinavn
678apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timeseddel oprettet:
679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
680apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
681DocType: GST SettingsGST SettingsGST-indstillinger
682DocType: Selling SettingsCustomer Naming ByKundenavngivning af
683DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
684DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
686DocType: Activity CostActivity TypeAktivitetstype
687DocType: Request for QuotationFor individual supplierTil individuel leverandør
688DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
689apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
690DocType: SupplierFixed DaysFaste dage
691DocType: Quotation ItemItem BalanceItem Balance
692DocType: Sales InvoicePacking ListPakkeliste
693apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
695DocType: Activity CostProjects UserSagsbruger
696apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
697apps/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
698DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
700DocType: ItemMaterial TransferMateriale Transfer
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
702apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
703GST Itemised Purchase RegisterGST Itemized Purchase Register
704DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
706DocType: Production Order OperationActual Start TimeFaktisk starttid
707DocType: BOM OperationOperation TimeOperation Time
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286FinishSlutte
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseGrundlag
710DocType: TimesheetTotal Billed HoursTotal Billed Timer
711DocType: Journal EntryWrite Off AmountSkriv Off Beløb
712DocType: Journal EntryBill NoBill Ingen
713DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
714DocType: Vehicle LogService DetailsService Detaljer
715DocType: Purchase InvoiceQuarterlyKvartalsvis
716DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
717DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
718DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
719DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
720DocType: Student AttendanceStudent AttendanceStudent Fremmøde
721DocType: Sales Invoice TimesheetTime SheetTidsregistrering
722DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
723apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst varedetaljer
724DocType: InterestInterestInteresse
725apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
726DocType: Purchase ReceiptOther DetailsAndre detaljer
727apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
728DocType: AccountAccountsRegnskab
729DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
732DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
733apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEksempel lønseddel
735apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
736DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
737DocType: Hub SettingsSeller CitySælger By
738Absent Student ReportFraværende studerende rapport
739DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
740DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
741apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Vare har varianter.
742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
743DocType: BinStock ValueStock Value
744apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
745apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
746DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
747DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
748DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
749DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
750apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
751DocType: ProjectEstimated CostAnslåede omkostninger
752DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
754DocType: Journal EntryCredit Card EntryCredit Card indtastning
755apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
756apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
757apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
758DocType: LeadCampaign NameKampagne Navn
759DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
760ReservedReserveret
761DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
762DocType: 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.
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
765DocType: Mode of Payment AccountDefault AccountStandard-konto
766DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
767apps/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
768apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
769DocType: Production Order OperationPlanned End TimePlanlagt sluttid
770Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
771apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
772DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
773DocType: BudgetBudget AgainstBudget Against
774DocType: EmployeeCell NumberMobiltelefonnr.
775apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
776apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
777apps/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
778apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
780DocType: OpportunityOpportunity FromSalgsmulighed fra
781apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
782DocType: BOMWebsite SpecificationsWebsite Specifikationer
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
784DocType: Warranty ClaimCI-Cl-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
786DocType: EmployeeA+A +
787apps/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}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
789DocType: OpportunityMaintenanceVedligeholdelse
790DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetOpret tidsregistreringskladde
793DocType: 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.
794DocType: EmployeeBank A/C No.Bank A / C No.
795DocType: Bank GuaranteeProjectSag
796DocType: Quality Inspection ReadingReading 7Reading 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
798DocType: Expense Claim DetailExpense Claim TypeUdlægstype
799DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
801DocType: Employee LoanInterest Income AccountRenter Indkomst konto
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
806DocType: AccountLiabilityPassiver
807apps/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}.
808DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrisliste ikke valgt
810DocType: EmployeeFamily BackgroundFamiliebaggrund
811DocType: Request for Quotation SupplierSend EmailSend e-mail
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen Tilladelse
814DocType: CompanyDefault Bank AccountStandard bankkonto
815apps/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
816apps/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}
817DocType: VehicleAcquisition DateErhvervelsesdato
818apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
819DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
821apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
823DocType: Supplier QuotationStoppedStoppet
824DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
826DocType: SMS CenterAll Customer ContactAlle kundekontakter
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
828DocType: WarehouseTree DetailsTree Detaljer
829DocType: Training EventEvent Statusbegivenhed status
830Support AnalyticsSupportanalyser
831apps/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.
832DocType: ItemWebsite WarehouseWebside-Lager
833DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
834apps/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}
835apps/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
836apps/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
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form optegnelser
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
845DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
848Production Order Stock ReportProduktionsordre Stock Report
849DocType: HR SettingsRetirement AgePensionsalder
850DocType: BinMoving Average RateGlidende gennemsnit Rate
851DocType: Production Planning ToolSelect ItemsVælg varer
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
853DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
855DocType: Maintenance VisitCompletion StatusAfslutning status
856DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVælg venligst et lager
859DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
860DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
861DocType: Stock EntrySTE-Ste-
862DocType: Upload AttendanceImport AttendanceImportér fremmøde
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
864DocType: Process PayrollActivity LogActivity Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
867DocType: Production OrderItem To ManufactureItem Til Fremstilling
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
869DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
870DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
873DocType: Sales InvoicePayment Due DateSidste betalingsdato
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
877DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
878DocType: Expense ClaimExpensesUdgifter
879DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
880Purchase Receipt TrendsKøbskvittering Tendenser
881DocType: Process PayrollBimonthlyHver anden måned
882DocType: Vehicle ServiceBrake PadBremseklods
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Udvikling
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
885DocType: CompanyRegistration DetailsRegistrering Detaljer
886DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
887DocType: Item ReorderRe-Order QtyRe-prisen evt
888DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
889DocType: Pricing RulePrice or DiscountPris eller rabat
890apps/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
891DocType: Sales TeamIncentivesIncitamenter
892DocType: SMS LogRequested NumbersAnmodet Numbers
893DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
895apps/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
896apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
897DocType: Sales Invoice ItemStock DetailsStock Detaljer
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
900DocType: Vehicle LogOdometer Readingkilometerstand
901apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
902DocType: AccountBalance must beBalance skal være
903DocType: Hub SettingsPublish PricingOffentliggøre Pricing
904DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
905Available QtyTilgængelig Antal
906DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
907DocType: Purchase Invoice ItemRejected Qtyafvist Antal
908DocType: Salary SlipWorking DaysArbejdsdage
909DocType: Serial NoIncoming RateIndgående sats
910DocType: Packing SlipGross WeightBruttovægt
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
913DocType: Job ApplicantHoldHold
914DocType: EmployeeDate of JoiningDato for Sammenføjning
915DocType: Naming SeriesUpdate SeriesOpdatering Series
916DocType: Supplier QuotationIs SubcontractedUnderentreprise
917DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
918DocType: Examination ResultExamination Resulteksamensresultat
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase ReceiptKøbskvittering
920Received Items To Be BilledModtagne varer skal faktureres
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsGodkendte lønsedler
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
925DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgspartnere og områder
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeStykliste {0} skal være aktiv
928DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
929apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
934DocType: Bank ReconciliationTotal AmountSamlet beløb
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
936DocType: Production Planning ToolProduction OrdersProduktionsordrer
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
940DocType: Bank ReconciliationAccount CurrencyKonto Valuta
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
942DocType: Purchase ReceiptRangePeriode
943DocType: SupplierDefault Payable AccountsStandard betales Konti
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
945DocType: Fee StructureComponentsLønarter
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
947DocType: Quality Inspection ReadingReading 6Læsning 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
950DocType: Hub SettingsSync NowSynkroniser nu
951apps/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}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budget for et regnskabsår.
953DocType: 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.
954DocType: LeadLEAD-EMNE-
955DocType: EmployeePermanent Address IsFast adresse
956DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVaremærket
958DocType: EmployeeExit Interview DetailsExit Interview Detaljer
959DocType: ItemIs Purchase ItemEr Indkøb Item
960DocType: AssetPurchase InvoiceKøbsfaktura
961DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
962apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNye salgsfaktura
963DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
964apps/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
965DocType: LeadRequest for InformationAnmodning om information
966LeaderBoardLEADERBOARD
967apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSynkroniser Offline fakturaer
968DocType: Payment RequestPaidBetalt
969DocType: Program FeeProgram FeeProgram Fee
970DocType: Salary SlipTotal in wordsI alt i ord
971DocType: Material Request ItemLead Time DateLeveringstid Dato
972DocType: GuardianGuardian NameGuardian Navn
973DocType: Cheque Print TemplateHas Print FormatHar Print Format
974DocType: Employee LoanSanctionedsanktioneret
975apps/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
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
978DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
981DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
983DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
984DocType: Cheque Print TemplateDate SettingsDatoindstillinger
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
986Company NameFirmaets navn
987DocType: SMS CenterTotal Message(s)Besked (er) i alt
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for TransferVælg Item for Transfer
989DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
993DocType: Pricing RuleMax QtyMaksimal mængde
994apps/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
995apps/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
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1000apps/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}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +298MeterMåler
1002DocType: WorkstationElectricity CostElektricitetsomkostninger
1003DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1004DocType: ItemInspection CriteriaKontrolkriterier
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1006DocType: BOM Website ItemBOM Website ItemBOM Website Item
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1008DocType: Timesheet DetailBillFaktureres
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteHvid
1011DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidFå forskud
1014DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make Opret
1016DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1017DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1018apps/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.
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1021DocType: LeadNext Contact DateNæste kontakt d.
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountIndtast konto for returbeløb
1024DocType: Student Batch NameStudent Batch NameElevgruppenavn
1025DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1026DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAktieoptioner
1029DocType: Journal Entry AccountExpense ClaimUdlæg
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}Antal for {0}
1032DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1034DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1035DocType: WorkstationNet Hour RateNetto timeløn
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1037DocType: CompanyDefault TermsStandard Vilkår
1038DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1039DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToLevering Til
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributtabellen er obligatorisk
1044DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1047DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1048DocType: Sales Invoice ItemRate With MarginVurder med margen
1049DocType: WorkstationWagesLøn
1050DocType: ProjectInternalIntern
1051DocType: TaskUrgentHurtigst muligt
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1053apps/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
1054DocType: ItemManufacturerProducent
1055DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1056DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1057DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1060DocType: Repayment ScheduleInterest AmountRenter Beløb
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1062DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1063DocType: IssueIssueIssue
1064DocType: AssetScrappedSkrottet
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1066DocType: Purchase InvoiceReturnsRetur
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1068apps/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}
1069apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1070DocType: LeadOrganization NameOrganisationens navn
1071DocType: Tax RuleShipping StateForsendelse stat
1072Projected Quantity as SourceForventet mængde som kilde
1073apps/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"
1074DocType: EmployeeA-EN-
1075DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1078DocType: GL EntryAgainstImod
1079DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1080DocType: Sales PartnerImplementation PartnerImplementering Partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostnummer
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1083DocType: OpportunityContact InfoKontaktinformation
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1085DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Resultater
1087DocType: ItemDefault SupplierStandard Leverandør
1088DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1089DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1090DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1091DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1093DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1097DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1098DocType: OpportunityYour sales person who will contact the customer in futureDin salgsmedarbejder, som vil kontakte kunden i fremtiden
1099apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle styklister
1103DocType: CompanyDefault CurrencyStandardvaluta
1104DocType: Expense ClaimFrom EmployeeFra Medarbejder
1105apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1106DocType: Journal EntryMake Difference EntryMake Difference indtastning
1107DocType: Upload AttendanceAttendance From DateFremmøde fradato
1108DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1109DocType: Program EnrollmentTransportationTransport
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} skal godkendes
1112apps/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}
1113DocType: SMS CenterTotal CharactersTotal tegn
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1120DocType: Sales PartnerDistributorDistributør
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1124Ordered Items To Be BilledBestilte varer at blive faktureret
1125apps/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
1126DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1128DocType: Salary SlipDeductionsFradrag
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1131apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1133DocType: Salary SlipLeave Without PayFravær uden løn
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapacitetsplanlægningsfejl
1135Trial Balance for PartyTrial Balance til Party
1136DocType: LeadConsultantKonsulent
1137DocType: Salary SlipEarningsIndtjening
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1140GST Sales RegisterGST salgsregistrering
1141DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1143apps/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}
1144apps/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'
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedelse
1146DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1147DocType: 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"
1148DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1149DocType: Purchase InvoiceIs ReturnEr Return
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit NoteRetur / debetnota
1151DocType: Price List CountryPrice List CountryPrislisteland
1152DocType: ItemUOMsEnheder
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1154apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1155apps/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}
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1158DocType: Stock SettingsDefault Item GroupStandard varegruppe
1159DocType: Employee LoanPartially DisbursedDelvist udbetalt
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1161DocType: AccountBalance SheetBalance
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1164DocType: 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
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1166apps/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
1167DocType: LeadLeadEmne
1168DocType: Email DigestPayablesGæld
1169DocType: CourseCourse IntroKursusintroduktion
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1172Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1173DocType: Purchase Invoice ItemNet RateNettosats
1174DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1175apps/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
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1177DocType: HolidayHolidayHoliday
1178DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1179DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det skal gælde for alle filialer
1180DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1184DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1185DocType: Purchase OrderGroup same itemsGruppe samme elementer
1186DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1187DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1190Trial BalanceTrial Balance
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1197DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1199DocType: AnnouncementAll StudentsAlle studerende
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1202DocType: Grading ScaleIntervalsIntervaller
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldResten af verden
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1208Budget Variance ReportBudget Variance Report
1209DocType: Salary SlipGross PayGross Pay
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1213DocType: Stock ReconciliationDifference AmountDifferencebeløb
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1215DocType: Vehicle LogService Detailservice Detail
1216DocType: BOMItem DescriptionVarebeskrivelse
1217DocType: Student SiblingStudent SiblingStudent Søskende
1218DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1219DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureAntal at producere
1222DocType: Email DigestNew IncomeNy Indkomst
1223DocType: School SettingsSchool SettingsSkoleindstillinger
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1225DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1226Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1227apps/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
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1229Employee Leave BalanceMedarbejder Leave Balance
1230apps/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}
1231apps/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}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1233DocType: Purchase InvoiceRejected WarehouseAfvist lager
1234DocType: GL EntryAgainst VoucherModbilag
1235DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1238DocType: Supplier Quotation ItemLead Time in daysLead Time i dage
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1242DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1244apps/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
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLille
1248DocType: EmployeeEmployee NumberMedarbejdernr.
1249apps/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}
1250DocType: Project% Completed% afsluttet
1251Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining EventTræning begivenhed
1255DocType: ItemAuto re-orderAuto re-ordre
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1257DocType: EmployeePlace of IssueUdstedelsessted
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1259DocType: Email DigestAdd QuoteTilføj tilbud
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1266DocType: Mode of PaymentMode of PaymentBetalingsmåde
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMStykliste
1270apps/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.
1271DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1272DocType: VehicleFuel UOMBrændstofsenhed
1273DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1274DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1275DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1277DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1278DocType: Email DigestAnnual IncomeÅrlige indkomst
1279DocType: Serial NoSerial No DetailsSerienummeroplysninger
1280DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1281DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1282apps/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
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1287apps/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.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstIndstil varenummeret først
1289DocType: Hub SettingsSeller WebsiteSælger Website
1290DocType: ItemITEM-VARE-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1292DocType: Appraisal GoalGoalGoal
1293DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1294Team UpdatesTeam opdateringer
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For SupplierFor Leverandøren
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1301apps/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"
1302DocType: Authorization RuleTransactionTransaktion
1303apps/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.
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1305DocType: ItemWebsite Item GroupsWebside-varegrupper
1306DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1308DocType: Depreciation ScheduleJournal EntryKassekladde
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} igangværende varer
1310DocType: WorkstationWorkstation NameWorkstation Navn
1311DocType: Grading Scale IntervalGrade CodeGrade kode
1312DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1315DocType: Sales PartnerTarget DistributionTarget Distribution
1316DocType: Salary SlipBank Account No.Bankkonto No.
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1318DocType: Quality Inspection ReadingReading 8Reading 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1322DocType: BOM OperationWorkstationArbejdsstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardware
1325DocType: Sales OrderRecurring Uptotilbagevendende Op
1326DocType: AttendanceHR ManagerHR-chef
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyVælg firma
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Forlad
1329DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1332DocType: Payment EntryWriteoffSkrive af
1333DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1334DocType: Salary ComponentEarningTillæg
1335DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1336BOM BrowserStyklistesøgning
1337DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1339apps/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
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMad
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark attendence
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplanen {0} eksisterer imod {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1347apps/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}
1348apps/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}
1349DocType: ProjectStart and End DatesStart- og slutdato
1350Delivered Items To Be BilledLeverede varer at blive faktureret
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1353DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1354DocType: Purchase Invoice ItemUOMEnhed
1355DocType: Rename ToolUtilitiesForsyningsvirksomheder
1356DocType: Purchase Invoice ItemAccountingRegnskab
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vælg venligst batches for batched item
1359DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1361DocType: Activity CostProjectsSager
1362DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1365DocType: ItemWill also apply to variantsVil også gælde for varianter
1366apps/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.
1367DocType: QuotationShopping CartIndkøbskurv
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1369DocType: POS ProfileCampaignKampagne
1370DocType: SupplierName and TypeNavn og type
1371apps/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;
1372DocType: Purchase InvoiceContact PersonKontaktperson
1373apps/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 '
1374DocType: Course Scheduling ToolCourse End DateKursus slutdato
1375DocType: Holiday ListHolidaysHelligdage
1376DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1377DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1378DocType: ItemMaintain StockVedligehold lageret
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1380DocType: EmployeePrefered Emailforetrukket Email
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1382DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1383apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1386DocType: Email DigestFor CompanyTil firma
1387apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1388apps/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
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1390DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1392DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100må ikke være større end 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemVare {0} er ikke en lagervare
1395DocType: Maintenance VisitUnscheduledUplanlagt
1396DocType: EmployeeOwnedEjet
1397DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1398DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1399Purchase Invoice TrendsKøbsfaktura Trends
1400DocType: EmployeeBetter ProspectsBedre udsigter
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1402DocType: VehicleLicense PlateNummerplade
1403DocType: AppraisalGoalsMål
1404DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1405Accounts BrowserKonti Browser
1406DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1407DocType: GL EntryGL EntryGL indtastning
1408DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1409Batch-Wise Balance HistoryHistorik sorteret pr. parti
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1411DocType: Package CodePackage CodePakkekode
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLærling
1413DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1418DocType: Email DigestBank BalanceBank Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1421DocType: Journal Entry AccountAccount BalanceKontosaldo
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1423DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemVi køber denne vare
1425apps/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}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1428DocType: Shipping RuleShipping AccountForsendelse konto
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1430apps/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
1431DocType: Quality InspectionReadingsAflæsninger
1432DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub forsamlinger
1436DocType: AssetAsset NameAktivnavn
1437DocType: ProjectTask WeightOpgavevægtning
1438DocType: Shipping Rule ConditionTo ValueTil Value
1439DocType: Asset MovementStock ManagerStock manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakkeseddel
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1448DocType: ItemInventoryInventory
1449DocType: ItemSales DetailsSalg Detaljer
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsMed varer
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1454DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1455DocType: ItemItem AttributeItem Attribut
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut Navn
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1461DocType: CompanyServicesTjenester
1462DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1463DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible SupplierVælg Mulig leverandør
1465DocType: Sales InvoiceSourceKilde
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1467DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1471DocType: Student Attendance ToolStudents HTMLStuderende HTML
1472DocType: POS ProfileApply DiscountAnvend rabat
1473DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1474DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1478DocType: Program CourseProgram CourseKursusprogram
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1480DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1481DocType: Item GroupItem Group NameVaregruppenavn
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1483DocType: StudentDate of LeavingDato for Leaving
1484DocType: Pricing RuleFor Price ListFor prisliste
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsOpret emner
1487DocType: Maintenance ScheduleSchedulesTidsplaner
1488DocType: Purchase Invoice ItemNet AmountNettobeløb
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1491DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1494Support Hour DistributionSupport Time Distribution
1495DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1496DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1500DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1501DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1503DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1505DocType: UOMUOM NameEnhedsnavn
1506DocType: GST HSN CodeHSN CodeHSN kode
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1508DocType: Purchase InvoiceShipping AddressLeveringsadresse
1509DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1511DocType: Expense ClaimEXPUDL
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1515DocType: Sales Invoice ItemBrand NameVaremærkenavn
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKasse
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible Suppliermulig leverandør
1520DocType: BudgetMonthly DistributionMånedlig Distribution
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1523DocType: Sales PartnerSales Partner TargetSalgs Partner Mål
1524DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1525DocType: Pricing RulePricing RulePrisfastsættelsesregel
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1527DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1529DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1533Bank Reconciliation StatementBank Saldoopgørelsen
1534Lead NameEmnenavn
1535POSKassesystem
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1542DocType: Shipping Rule ConditionFrom ValueFra Value
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1544DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1546DocType: Quality Inspection ReadingReading 4Reading 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1550DocType: CompanyDefault Holiday ListStandard helligdagskalender
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1553DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1554DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1555Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1556DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationOpret tilbud
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1562DocType: Dependent TaskDependent TaskAfhængig opgave
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1566DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1568DocType: SMS CenterReceiver ListModtageroversigt
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemSøg Vare
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1572DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedAllerede afsluttet
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}Antal må ikke være mere end {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1581DocType: Quotation ItemQuotation ItemTilbudt vare
1582DocType: CustomerCustomer POS IdKundens POS-id
1583DocType: AccountAccount NameKontonavn
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1587DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1589DocType: Sales InvoiceReference Documentreferencedokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1591DocType: Accounts SettingsCredit ControllerCredit Controller
1592DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1593DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1595DocType: CompanyDefault Payable AccountStandard Betales konto
1596apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1599DocType: Party AccountParty AccountParty Account
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1601DocType: LeadUpper IncomeUpper Indkomst
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1603DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1604DocType: BOM ItemBOM ItemStyklistevarer
1605DocType: AppraisalFor EmployeeTil medarbejder
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1608DocType: CompanyDefault ValuesStandardværdier
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1611apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1614DocType: CustomerDefault Price ListStandardprisliste
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Movement rekord {0} skabt
1616apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1617DocType: Journal EntryEntry TypePosttype
1618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1619Customer Credit BalanceCustomer Credit Balance
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1624DocType: QuotationTerm DetailsTerm Detaljer
1625DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1626apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1631apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1634Lead DetailsEmnedetaljer
1635DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1636DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1637DocType: Pricing RuleApplicable ForGældende For
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1639apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1640DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1642DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1643DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1644DocType: Sales InvoicePacked ItemsPakkede varer
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1646DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere &quot;BOM Explosion Item&quot; tabel som pr ny BOM
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total''I alt'
1648DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1649DocType: EmployeePermanent AddressPermanent adresse
1650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1652DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1653DocType: TerritoryTerritory ManagerOmrådechef
1654DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1655DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1656DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1657DocType: Selling SettingsSelling SettingsSalgsindstillinger
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1659apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1663Item Shortage ReportItem Mangel Rapport
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1669DocType: Fee CategoryFee CategoryGebyr Kategori
1670Student Fee CollectionStudent afgiftsopkrævning
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1672DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1675DocType: EmployeeDate Of RetirementDato for pensionering
1676DocType: Upload AttendanceGet TemplateHent skabelon
1677DocType: Material RequestTransferredoverført
1678DocType: VehicleDoorsDøre
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1680DocType: Course Assessment CriteriaWeightageVægtning
1681DocType: Sales InvoiceTax BreakupSkatteafbrydelse
1682DocType: Packing SlipPS-PS
1683apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1686DocType: TerritoryParent TerritoryOverordnet område
1687DocType: Quality Inspection ReadingReading 2Reading 2
1688DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1689DocType: HomepageProductsProdukter
1690DocType: AnnouncementInstructorInstruktør
1691DocType: EmployeeAB+AB +
1692DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1693DocType: LeadNext Contact ByNæste kontakt af
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1696DocType: QuotationOrder TypeBestil Type
1697DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1698Item-wise Sales RegisterVare-wise Sales Register
1699DocType: AssetGross Purchase AmountBruttokøbesum
1700DocType: AssetDepreciation MethodAfskrivningsmetode
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1704DocType: Job ApplicantApplicant for a JobAnsøger
1705DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1707DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1708apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1709DocType: Purchase Invoice ItemBatch NoPartinr.
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1711DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoved
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1716DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1718DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1720DocType: Email DigestAnnual Expensesårlige Omkostninger
1721DocType: ItemVariantsVarianter
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderOpret indkøbsordre
1723DocType: SMS CenterSend ToSend til
1724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1725DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1726DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1727DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1728DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1729DocType: TerritoryTerritory NameOmrådenavn
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1732DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1733DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1734DocType: ItemSerial Nos and BatchesSerienummer og partier
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1737apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1743DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
1744DocType: Sales OrderTo Deliver and BillAt levere og Bill
1745DocType: Student GroupInstructorsInstruktører
1746DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedStykliste {0} skal godkendes
1748DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774PaymentBetaling
1751apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersAdministrér dine ordrer
1753DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1754apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1755DocType: CourseCourse AbbreviationKursusforkortelse
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1757DocType: ItemWill also apply for variantsVil også gælde for varianter
1758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1760apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1763DocType: Quotation ItemActual QtyFaktiske Antal
1764DocType: Sales Invoice ItemReferencesReferencer
1765DocType: Quality Inspection ReadingReading 10Reading 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1767DocType: Hub SettingsHub NodeHub Node
1768apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1770DocType: Asset MovementAsset MovementAsset Movement
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartNy kurv
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1773DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1774DocType: VehicleWheelsHjul
1775DocType: Packing SlipTo Package No.Til pakkenr.
1776DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1777DocType: Warranty ClaimIssue DateUdstedelsesdagen
1778DocType: Activity CostActivity CostAktivitetsomkostninger
1779DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1780DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1784apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1785Sales Invoice TrendsSalgsfaktura Trends
1786DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1789DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1790DocType: SMS SettingsMessage ParameterBesked Parameter
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1792DocType: Serial NoDelivery Document NoLevering dokument nr
1793apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1795DocType: Serial NoCreation DateOprettet d.
1796apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1798DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1799DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1800DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1801DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1802DocType: ItemHas VariantsHar Varianter
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1806DocType: Sales PersonParent Sales PersonParent Sales Person
1807DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1809DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1810DocType: BudgetFiscal YearRegnskabsår
1811DocType: Vehicle LogFuel PriceBrændstofpris
1812DocType: BudgetBudgetBudget
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1814apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1816DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5fx 5
1819apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1820apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1822DocType: ItemIs Sales ItemEr Sales Item
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1824apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
1825DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1826Amount to DeliverBeløb, Deliver
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceEn vare eller tjenesteydelse
1828apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Startdato kan ikke være tidligere end året Start Dato for skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1829DocType: GuardianGuardian InterestsGuardian Interesser
1830DocType: Naming SeriesCurrent ValueAktuel værdi
1831apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1833DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1834Serial No StatusSerienummerstatus
1835DocType: Payment Entry ReferenceOutstandingUdestående
1836Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1838apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1839DocType: Pricing RuleSellingSalg
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1841DocType: EmployeeSalary InformationLøn Information
1842DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1843apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1844DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1847apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1850DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1853DocType: AssetSoldsolgt
1854Item-wise Purchase HistoryVare-wise Købshistorik
1855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1856DocType: AccountFrozenFrosne
1857Open Production OrdersÅbne produktionsordrer
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1859DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1860DocType: Installation NoteInstallation TimeInstallation Time
1861DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1865DocType: IssueResolution DetailsLøsningsdetaljer
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1867DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1868apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1869DocType: Item AttributeAttribute NameAttribut Navn
1870DocType: BOMShow In WebsiteVis I Website
1871DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1872DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1873DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1874DocType: Item ReorderCheck in (group)Check i (gruppe)
1875Qty to OrderAntal til ordre
1876DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1878DocType: OpportunityMins to First ResponseMinutter til første reaktion
1879DocType: Pricing RuleMargin TypeMargin Type
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1881DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1882DocType: AppraisalFor Employee NameTil medarbejdernavn
1883DocType: Holiday ListClear TableRyd tabellen
1884DocType: C-Form Invoice DetailInvoice NoFakturanr.
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1886DocType: RoomRoom NameVærelsesnavn
1887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1888DocType: Activity CostCosting RateCosting Rate
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
1890Campaign EfficiencyKampagneeffektivitet
1891DocType: DiscussionDiscussionDiskussion
1892DocType: Payment EntryTransaction IDTransaktions-ID
1893DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1895apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionVælg stykliste og produceret antal
1901DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
1903DocType: Bank Reconciliation DetailAgainst AccountMod konto
1904apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
1905DocType: Maintenance Schedule DetailActual DateFaktisk dato
1906DocType: ItemHas Batch NoHar partinr.
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
1909DocType: Delivery NoteExcise Page NumberExcise Sidetal
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1911DocType: AssetPurchase DateKøbsdato
1912DocType: EmployeePersonal DetailsPersonlige oplysninger
1913apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1914Maintenance SchedulesVedligeholdelsesplaner
1915DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1917Quotation TrendsTilbud trends
1918apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1920DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersTilføj kunder
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1923DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1924DocType: Purchase OrderDeliveredLeveret
1925Vehicle ExpensesKøretøjsudgifter
1926DocType: Serial NoInvoice DetailsFaktura detaljer
1927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1928DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1930DocType: Employee LoanLoan AmountLånebeløb
1931DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
1932apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1933apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1934DocType: Journal EntryAccounts ReceivableTilgodehavender
1935Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1937DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1938DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
1939DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1940DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
1944DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1945apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1946DocType: HR SettingsHR SettingsHR-indstillinger
1947DocType: Salary Slipnet pay infonettoløn info
1948apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1949DocType: Email DigestNew ExpensesNye udgifter
1950DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1951apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
1952DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
1953apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1954apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
1955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1956DocType: Loan TypeLoan NameLånenavn
1957apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1958DocType: Student SiblingsStudent SiblingsStudent Søskende
1959apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitEnhed
1960apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
1961Customer Acquisition and LoyaltyKundetilgang og -loyalitet
1962DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1963DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1964apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
1965DocType: POS ProfilePrice ListPrisliste
1966apps/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.
1967apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1968DocType: IssueSupportSupport
1969BOM SearchBOM Søg
1970apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1971DocType: VehicleFuel TypeBrændstofstype
1972apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1973DocType: WorkstationWages per hourTimeløn
1974apps/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}
1975apps/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
1976DocType: Email DigestPending Sales OrdersAfventende salgsordrer
1977apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1978apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1979DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1981DocType: Salary ComponentDeductionFradrag
1982apps/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.
1983DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1984apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1985apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1986DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
1988DocType: ProjectGross MarginGross Margin
1989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIndtast venligst Produktion Vare først
1990apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1992apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationTilbud
1993DocType: QuotationQTN-T-
1994DocType: Salary SlipTotal DeductionSamlet Fradrag
1995Production AnalyticsProduktionsanalyser
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedOmkostninger opdateret
1997DocType: EmployeeDate of BirthFødselsdato
1998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
1999DocType: 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 **.
2000DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2001apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2002DocType: Student AdmissionEligibilityBerettigelse
2003apps/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
2004DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2005DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2006DocType: Purchase Taxes and ChargesDeductFratræk
2007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionStillingsbeskrivelse
2008DocType: Student ApplicantAppliedAnvendt
2009DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2010apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2011apps/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
2012DocType: 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.
2013DocType: Expense ClaimApproverGodkender
2014SO QtySO Antal
2015DocType: GuardianWork AddressArbejdsadresse
2016DocType: AppraisalCalculate Total ScoreBeregn Total Score
2017DocType: Request for QuotationManufacturing ManagerProduktionschef
2018apps/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}
2019apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
2020apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
2021DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2022DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2023DocType: BOMScrap Material CostSkrot materialeomkostninger
2024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2025DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2026DocType: AssetSupplierLeverandør
2027DocType: C-FormQuarterKvarter
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2029DocType: Global DefaultsDefault CompanyStandardfirma
2030apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
2031DocType: Payment RequestPRPR
2032DocType: Cheque Print TemplateBank NameBank navn
2033apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2034DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2035DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2036DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2037apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2038apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2039DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt, hvis det skal gælde for alle afdelinger
2040apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2041apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2042DocType: Process PayrollFortnightlyHver 14. dag
2043DocType: Currency ExchangeFrom CurrencyFra Valuta
2044apps/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
2045apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2046apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2047DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2048DocType: Student GuardianOthersAndre
2049DocType: Payment EntryUnallocated AmountUfordelt beløb
2050apps/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}.
2051DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
2052DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2053apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2055apps/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
2056apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2057apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTilføj Tidsregistreringskladder
2058DocType: Vehicle ServiceService Itemtjenesten Item
2059DocType: Bank GuaranteeBank GuaranteeBank garanti
2060apps/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
2061apps/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:
2062DocType: BinOrdered QuantityBestilt antal
2063apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2064DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2065apps/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}
2066DocType: Production OrderIn ProcessI Process
2067DocType: Authorization RuleItemwise DiscountItemwise Discount
2068apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2070DocType: AccountFixed AssetAnlægsaktiv
2071apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2072DocType: Employee LoanAccount InfoKontooplysninger
2073DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2074apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2075DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2076apps/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.
2077apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTilgodehavende konto
2078apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2079DocType: Quotation ItemStock BalanceStock Balance
2080apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirektør
2082DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2083DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVælg korrekt konto
2085DocType: ItemWeight UOMVægtenhed
2086DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2087DocType: EmployeeBlood GroupBlood Group
2088DocType: Production Order OperationPendingAfventer
2089DocType: CourseCourse NameKursusnavn
2090DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2092DocType: Purchase Invoice ItemQtyAntal
2093DocType: Fiscal YearCompaniesFirmaer
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2095DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2096apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFuld tid
2097DocType: Salary StructureEmployeesMedarbejdere
2098DocType: EmployeeContact DetailsKontaktoplysninger
2099DocType: C-FormReceived DateModtaget d.
2100DocType: 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.
2101DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2102DocType: StudentGuardiansGuardians
2103DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2104apps/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"
2105DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebet-til skal angives
2107apps/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
2108apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2109DocType: Offer Letter TermOffer TermOffer Term
2110DocType: Quality InspectionQuality ManagerKvalitetschef
2111DocType: Job ApplicantJob OpeningRekrutteringssag
2112DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2115apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2116DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2117apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2118apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2119apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSamlet faktureret beløb
2120DocType: BOMConversion RateOmregningskurs
2121apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2122DocType: Timesheet DetailTo TimeTil Time
2123DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2124apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2125apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2126DocType: Production Order OperationCompleted QtyAfsluttet Antal
2127apps/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
2128apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2129apps/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}
2130DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2131apps/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
2132DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2133apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2134DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2135DocType: ItemCustomer Item CodesKunde varenumre
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2137DocType: OpportunityLost ReasonTabsårsag
2138apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2139DocType: Quality InspectionSample SizeSample Size
2140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIndtast Kvittering Dokument
2141apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle varer er allerede blevet faktureret
2142apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2143apps/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
2144DocType: ProjectExternalEkstern
2145apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2146DocType: Vehicle LogVLOG.Vlog.
2147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2148DocType: BranchBranchFilial
2149DocType: GuardianMobile NumberMobiltelefonnr.
2150apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2151DocType: BinActual QuantityFaktiske Mængde
2152DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2154DocType: Program EnrollmentStudent BatchElevgruppe
2155apps/erpnext/erpnext/utilities/activation.py +117Make StudentOpret studerende
2156apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2157DocType: Leave Block List DateBlock DateBlokeringsdato
2158apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2159apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2160DocType: Sales OrderNot DeliveredIkke leveret
2161Bank Clearance SummaryBank Clearance Summary
2162apps/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.
2163DocType: Appraisal GoalAppraisal GoalVurdering Goal
2164DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2166DocType: Fee StructureFee StructureGebyr struktur
2167DocType: Timesheet DetailCosting AmountKoster Beløb
2168DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2169DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2170apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2171apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2172DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2173DocType: SMS LogSender NameAfsendernavn
2174DocType: POS Profile[Select][Vælg]
2175DocType: SMS LogSent ToSendt Til
2176DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2178apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2179DocType: CompanyFor Reference Only.Kun til reference.
2180apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoVælg partinr.
2181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2182DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2183DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2184DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2185apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2186DocType: Journal EntryReference NumberReferencenummer
2187DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2188DocType: EmployeeNew WorkplaceNy Arbejdsplads
2189apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2190apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2191apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2192DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsstyklister
2194apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButikker
2195DocType: Serial NoDelivery TimeLeveringstid
2196apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2197DocType: ItemEnd of LifeEnd of Life
2198apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelRejser
2199apps/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
2200DocType: Leave Block ListAllow UsersTillad brugere
2201DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2202DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2203DocType: Rename ToolRename ToolOmdøb Tool
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostOpdatering Omkostninger
2205DocType: Item ReorderItem ReorderGenbestil vare
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis lønseddel
2207apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialTransfer Materiale
2208DocType: 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.
2209apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2210apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVælg ændringsstørrelse konto
2212DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2213DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2214DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2215DocType: Installation NoteInstallation NoteInstallation Bemærk
2216apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesTilføj Skatter
2217DocType: TopicTopicEmne
2218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2219DocType: Budget AccountBudget AccountBudget-konto
2220DocType: Quality InspectionVerified ByBekræftet af
2221apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2222DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2223DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2225DocType: Process PayrollCreate Salary SlipOpret lønseddel
2226apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2229DocType: AppraisalEmployeeMedarbejder
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchVælg Batch
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2232DocType: Training EventEnd TimeEnd Time
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2234DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2237apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2240DocType: Rename ToolFile to RenameFil til Omdøb
2241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vælg BOM for Item i række {0}
2242apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2245DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2246apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
2247apps/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
2248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiske
2249apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2250DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2251DocType: Purchase InvoiceCredit ToCredit Til
2252apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2253DocType: Employee EducationPost GraduatePost Graduate
2254DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2255DocType: Quality Inspection ReadingReading 9Reading 9
2256DocType: SupplierIs FrozenEr Frozen
2257apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2258DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2259DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2260DocType: Upload AttendanceAttendance To DateFremmøde tildato
2261DocType: Warranty ClaimRaised ByOprettet af
2262DocType: Payment Gateway AccountPayment AccountBetalingskonto
2263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedAngiv venligst firma for at fortsætte
2264apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenserende Off
2266DocType: Offer LetterAcceptedAccepteret
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2268DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2269apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2270DocType: RoomRoom NumberVærelsesnummer
2271apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2273DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2274apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHurtig kassekladde
2278apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2279DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2280DocType: Stock EntryFor QuantityFor Mængde
2281apps/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}
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2283apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2284DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2286Minutes to First Response for IssuesMinutter til First Response for Issues
2287DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2288apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2289DocType: 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.
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2291apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2292DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2293apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2294DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2295DocType: Delivery NoteTransporter NameTransporter Navn
2296DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2297DocType: BOMShow OperationsVis Operations
2298Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2299apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2301apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2302DocType: Fiscal YearYear End DateSidste dag i året
2303DocType: Task Depends OnTask Depends OnOpgave afhænger af
2304DocType: Supplier QuotationOpportunitySalgsmulighed
2305Completed Production OrdersAfsluttede produktionsordrer
2306DocType: OperationDefault WorkstationStandard Workstation
2307DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2308DocType: Payment EntryDeductions or LossFradrag eller Tab
2309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2310DocType: Email DigestHow frequently?Hvor ofte?
2311DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2312apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2313DocType: StudentJoining DateVær med Dato
2314Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2315apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2316DocType: Project% Complete Method% Complete Method
2317apps/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}
2318DocType: Production OrderActual End DateFaktisk slutdato
2319DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2320DocType: Purchase InvoicePINV-PINV-
2321DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2322DocType: Stock EntryPurposeFormål
2323DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2324DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2325DocType: Purchase InvoiceAdvancesForskud
2326DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2327DocType: Item ReorderRequest forAnmodning om
2328apps/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
2329DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2330DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2331apps/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
2332DocType: CampaignCampaign-.####Kampagne -. ####
2333apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2334apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2335DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2336apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2337apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2338apps/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
2339DocType: Delivery NoteDN-DN-
2340DocType: 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.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2342DocType: 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)
2343DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2344apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2345apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2346DocType: 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.
2347DocType: HomepageHomepageHjemmeside
2348DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2349apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2350DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2353DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2354apps/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
2355DocType: Tax RuleBilling CityFakturering By
2356DocType: AssetManualManuel
2357DocType: Salary Component AccountSalary Component AccountLønrtskonto
2358DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2359apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2360DocType: Lead SourceSource NameKilde Navn
2361DocType: Journal EntryCredit NoteKreditnota
2362DocType: Warranty ClaimService AddressTjeneste Adresse
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2364DocType: ItemManufactureFremstilling
2365apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2366DocType: Student ApplicantApplication DateAnsøgningsdato
2367DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2368DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2369DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2370apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2371apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2372DocType: GuardianOccupationBesættelse
2373apps/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
2374apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2375DocType: Sales InvoiceThis DocumentDette dokument
2376DocType: Installation Note ItemInstalled QtyAntal installeret
2377DocType: Purchase Taxes and ChargesParenttypeParenttype
2378apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2379DocType: Purchase InvoiceIs Paider betalt
2380DocType: Salary StructureTotal EarningSamlet Earning
2381DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2382DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2383apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2384apps/erpnext/erpnext/controllers/accounts_controller.py +292or eller
2385DocType: Sales OrderBilling StatusFaktureringsstatus
2386apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2388apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2389apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
2390DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2391DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2392apps/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
2393DocType: Notification ControlSales Order MessageSalgsordrebesked
2394apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2395DocType: Payment EntryPayment TypeBetalingstype
2396apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2397DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2398DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2399DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2400DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2401DocType: EmployeeEmergency ContactEmergency Kontakt
2402DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2403DocType: ItemQuality ParametersKvalitetsparametre
2404sales-browsersalg-browser
2405apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2406DocType: Target DetailTarget AmountMålbeløbet
2407DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2408DocType: Journal EntryAccounting EntriesBogføringsposter
2409apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2410apps/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}
2411DocType: Purchase OrderRef SQRef SQ
2412apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2413apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvittering skal godkendes
2414DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2415DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2416apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredIkke betalte og ikke leveret
2417DocType: Product BundleParent ItemOverordnet vare
2418DocType: AccountAccount TypeKontotype
2419DocType: Delivery NoteDN-RET-DN-Retsinformation
2420apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2421apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2422apps/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;
2423To ProduceAt producere
2424apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2426apps/erpnext/erpnext/utilities/activation.py +99Make UserOpret Bruger
2427DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2428DocType: BinReserved QuantityReserveret mængde
2429apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2430DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2431apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearbagud
2433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2434apps/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
2435DocType: AccountIncome AccountIndtægtskonto
2436DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryLevering
2438DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2439DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2440apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2441DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2442apps/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
2443DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2444apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2445DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2446apps/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}
2447apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2449apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2450DocType: BudgetCost CenterOmkostningssted
2451apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2452DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2453DocType: Tax RuleShipping CountryForsendelsesland
2454DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2455DocType: Upload AttendanceUpload HTMLUpload HTML
2456DocType: EmployeeRelieving DateLindre Dato
2457apps/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.
2458DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2459DocType: Employee EducationClass / PercentageKlasse / Procent
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesSalg- og marketingschef
2461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIndkomstskat
2462apps/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.
2463apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2464DocType: Item SupplierItem SupplierVareleverandør
2465apps/erpnext/erpnext/public/js/controllers/transaction.js +1085Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2467apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2468DocType: CompanyStock SettingsStock Indstillinger
2469apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma
2470DocType: VehicleElectricElektrisk
2471DocType: Task% Progress% fremskridt
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2473DocType: 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;
2474DocType: TaskDepends on TasksAfhænger af opgaver
2475apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2476DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2477DocType: Supplier QuotationSQTN-LT-
2478apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2479DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2480DocType: ProjectTask CompletionOpgaveafslutning
2481apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2482DocType: AppraisalHR UserHR-bruger
2483DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2484apps/erpnext/erpnext/hooks.py +117IssuesSpørgsmål
2485apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2486DocType: Sales InvoiceDebit ToDebit Til
2487DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2488DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2489apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2490Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2491apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2492apps/erpnext/erpnext/accounts/party.py +348{0} {1} is disabled{0} {1} er deaktiveret
2493DocType: SupplierBilling CurrencyFakturering Valuta
2494DocType: Sales InvoiceSINV-RET-SF-RET
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2496apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesFravær i alt
2497Profit and Loss StatementResultatopgørelse
2498DocType: Bank Reconciliation DetailCheque NumberCheck Number
2499Sales BrowserSalg Browser
2500DocType: Journal EntryTotal CreditSamlet kredit
2501apps/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}
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeStor
2506DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAlle Assessment Grupper
2508apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2509apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})I alt {0} ({1})
2510DocType: C-Form Invoice DetailTerritoryOmråde
2511apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2512DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2513apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBetaling
2514DocType: Vehicle LogFuel QtyBrændstofmængde
2515DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2516DocType: CourseAssessmentVurdering
2517DocType: Payment Entry ReferenceAllocatedAllokeret
2518apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2519DocType: Student ApplicantApplication StatusAnsøgning status
2520DocType: FeesFeesGebyrer
2521DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2522apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2523apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSamlede udestående beløb
2524DocType: Sales PartnerTargetsMål
2525DocType: Price ListPrice List MasterMaster-Prisliste
2526DocType: 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.
2527S.O. No.SÅ No.
2528apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Opret kunde fra emne {0}
2529DocType: Price ListApplicable for CountriesGældende for lande
2530apps/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
2531apps/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}
2532DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2533apps/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.
2534DocType: EmployeeAB-AB-
2535DocType: POS ProfileIgnore Pricing RuleIgnorér prisfastsættelsesregel
2536DocType: Employee EducationGraduateGraduate
2537DocType: Leave Block ListBlock DaysBlokér dage
2538DocType: Journal EntryExcise EntryExcise indtastning
2539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2540DocType: 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.
2541DocType: AttendanceLeave TypeFraværstype
2542DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør fakturadetaljer
2543apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2544DocType: ProjectCopied FromKopieret fra
2545apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Navn fejl: {0}
2546apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2547apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2548apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2549DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til udskrivning)
2550Salary RegisterLøn Register
2551DocType: WarehouseParent WarehouseForældre Warehouse
2552DocType: C-Form Invoice DetailNet TotalNetto i alt
2553apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Standard BOM ikke fundet for Item {0} og Project {1}
2554apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2555DocType: BinFCFS RateFCFS Rate
2556DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2557apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2558DocType: Project TaskWorkingWorking
2559DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2560apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinansielt år
2561apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} tilhører ikke firmaet {1}
2562apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2563DocType: AccountRound OffAfrundninger
2564Requested QtyAnmodet mængde
2565DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2566apps/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}
2567apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVælg serienumre
2568DocType: BOM ItemScrap %Skrot-%
2569apps/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
2570DocType: Maintenance VisitPurposesFormål
2571apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2572apps/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
2573RequestedAnmodet
2574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksIngen bemærkninger
2575DocType: Purchase InvoiceOverdueForfalden
2576DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2577apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2578DocType: FeesFEE.BETALING.
2579DocType: Employee LoanRepaid/ClosedTilbagebetales / Lukket
2580DocType: ItemTotal Projected QtyDen forventede samlede Antal
2581DocType: Monthly DistributionDistribution NameDistribution Name
2582DocType: CourseCourse CodeKursuskode
2583apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontrol kræves for vare {0}
2584DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2585DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (firmavaluta)
2586DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2587apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Område-træ.
2588DocType: Journal Entry AccountSales InvoiceSalgsfaktura
2589DocType: Journal Entry AccountParty BalanceParty Balance
2590apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnVælg Anvend Rabat på
2591DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2592DocType: 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
2593DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2594apps/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.
2595DocType: Purchase InvoiceHalf-yearlyHalvårlig
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRegnskab Punktet om Stock
2597apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har allerede vurderet for bedømmelseskriterierne {}.
2598DocType: Vehicle ServiceEngine OilMotorolie
2599DocType: Sales InvoiceSales Team1Salgs TEAM1
2600apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} eksisterer ikke
2601DocType: Sales InvoiceCustomer AddressKundeadresse
2602DocType: Employee LoanLoan DetailsLånedetaljer
2603DocType: CompanyDefault Inventory AccountStandard lagerkonto
2604apps/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.
2605DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2606DocType: AccountRoot TypeRodtype
2607DocType: ItemFIFOFIFO
2608apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2609apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2610DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2611DocType: BOMItem UOMVareenhed
2612DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2614DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2615DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2616apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTilføj medarbejdere
2617DocType: Purchase Invoice ItemQuality InspectionKvalitetskontrol
2618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2619DocType: CompanyStandard TemplateStandard Template
2620DocType: Training EventTheoryTeori
2621apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Anmodet materialemængde er mindre end minimum ordremængden
2622apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er spærret
2623DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2624DocType: Payment RequestMute EmailMute Email
2625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2626apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2627apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2628DocType: Stock EntrySubcontractUnderleverance
2629apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstIndtast venligst {0} først
2630apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromIngen svar fra
2631DocType: Production Order OperationActual End TimeFaktisk sluttid
2632DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2633DocType: ItemManufacturer Part NumberProducentens varenummer
2634DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2635DocType: BinBinBin
2636DocType: SMS LogNo of Sent SMSAntal Sendte SMS'er
2637DocType: AccountExpense AccountUdgiftskonto
2638apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourFarve
2640DocType: Assessment Plan CriteriaAssessment Plan CriteriaVurdering Plan Kriterier
2641DocType: Training EventScheduledPlanlagt
2642apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2643apps/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
2644DocType: Student LogAcademicAkademisk
2645apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
2646DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2647DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2648DocType: Stock ReconciliationSR/SR /
2649DocType: VehicleDieselDiesel
2650apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedPrisliste Valuta ikke valgt
2651Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2652apps/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}
2653apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateSag startdato
2654apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilIndtil
2655DocType: Rename ToolRename LogOmdøb log
2656apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryElevgruppe eller kursusplan er obligatorisk
2657DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetVedligehold faktureringstimer og arbejdstimer i samme tidskladde
2658DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2659DocType: BOMScrapSkrot
2660apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
2661DocType: Quality InspectionInspection TypeKontroltype
2662apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2663DocType: Assessment Result ToolResult HTMLresultat HTML
2664apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnUdløber på
2665apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTilføj studerende
2666apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vælg {0}
2667DocType: C-FormC-Form NoC-Form Ingen
2668DocType: BOMExploded_itemsExploded_items
2669DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherForsker
2671DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2672apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2673apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kommende kvalitetskontrol.
2674DocType: Purchase Order ItemReturned QtyReturneret Antal
2675DocType: EmployeeExitUdgang
2676apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRodtypen er obligatorisk
2677DocType: BOMTotal Cost(Company Currency)Totale omkostninger (firmavaluta)
2678apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerienummer {0} oprettet
2679DocType: HomepageCompany Description for website homepageFirmabeskrivelse til hjemmesiden
2680DocType: 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
2681apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Navn
2682DocType: Sales InvoiceTime Sheet ListTimeregistreringsoversigt
2683DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2684DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPrøvetid
2686DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2687DocType: Expense ClaimExpense ApproverUdlægsgodkender
2688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2689apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupIkke-gruppe til gruppe
2690apps/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}
2691DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKøbskvittering leveret vare
2692DocType: Payment EntryPayBetale
2693apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2694DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2695apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskema udgår:
2696apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2697DocType: Accounts SettingsMake Payment via Journal EntryForetag betaling via kassekladden
2698apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTrykt On
2699DocType: ItemInspection Required before DeliveryKontrol påkrævet før levering
2700DocType: ItemInspection Required before PurchaseKontrol påkrævet før køb
2701apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfventende aktiviteter
2702apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationDin organisation
2703DocType: Fee ComponentFees CategoryGebyrer Kategori
2704apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Indtast lindre dato.
2705apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2706DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblade udgivere
2708apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVælg regnskabsår
2709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2710DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2711DocType: AttendanceAttendance DateFremmødedato
2712apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Vareprisen opdateret for {0} i prisliste {1}
2713DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnen opdelt på tillæg og fradrag.
2714apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2715DocType: Purchase Invoice ItemAccepted WarehouseAccepteret lager
2716DocType: Bank Reconciliation DetailPosting DateBogføringsdato
2717DocType: ItemValuation MethodVærdiansættelsesmetode
2718apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdags
2719DocType: Sales InvoiceSales TeamSalgsteam
2720apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2721DocType: Program Enrollment ToolGet StudentsHent studerende
2722DocType: Serial NoUnder WarrantyUnder garanti
2723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fejl]
2724DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2725Employee BirthdayMedarbejder Fødselsdag
2726DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElevgruppe fremmødeværktøj
2727apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGrænse overskredet
2728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2729apps/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.
2730apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}
2731DocType: UOMMust be Whole NumberSkal være hele tal
2732DocType: Leave Control PanelNew Leaves Allocated (In Days)Nyt fravær tildelt (i dage)
2733DocType: Sales InvoiceInvoice CopyFaktura kopi
2734apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} eksisterer ikke
2735DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfrit)
2736DocType: Pricing RuleDiscount PercentageDiscount Procent
2737DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2738DocType: Shopping Cart SettingsOrdersOrdrer
2739DocType: Employee Leave ApproverLeave ApproverFraværsgodkender
2740apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297Please select a batchVælg venligst et parti
2741DocType: Assessment GroupAssessment Group NameAssessment Group Name
2742DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2743DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Udlægsgodkender'-rolle
2744DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2745DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
2746Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2747DocType: Target DetailTarget DetailTarget Detail
2748apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle ansøgere
2749DocType: Sales Order% of materials billed against this Sales Order% af materialer faktureret mod denne salgsordre
2750DocType: Program EnrollmentMode of TransportationTransportform
2751apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2752apps/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
2753apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2754DocType: AccountDepreciationAfskrivninger
2755apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2756DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2757DocType: Guardian StudentGuardian StudentGuardian Student
2758DocType: SupplierCredit LimitKreditgrænse
2759DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2760DocType: Salary ComponentSalary ComponentLønart
2761apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2762DocType: GL EntryVoucher NoBilagsnr.
2763Lead Owner EfficiencyLederegenskaber Effektivitet
2764DocType: Leave AllocationLeave AllocationFraværstildeling
2765DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2766DocType: Training EventTrainer EmailTrainer Email
2767apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterialeanmodning {0} oprettet
2768DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råmaterialer
2769apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Skabelon af vilkår eller kontrakt.
2770DocType: Purchase InvoiceAddress and ContactAdresse og kontaktperson
2771DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Lager kan ikke opdateres mod købskvittering {0}
2773DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2774DocType: Support SettingsAuto close Issue after 7 daysAuto tæt Issue efter 7 dage
2775apps/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}
2776apps/erpnext/erpnext/accounts/party.py +307Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2777apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Ansøger
2778DocType: Sales InvoiceORIGINAL FOR RECIPIENTOPRINDELIGT FOR RECIPIENT
2779DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2780DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2781DocType: Program EnrollmentBoarding StudentBoarding Student
2782DocType: AssetExpected Value After Useful LifeForventet værdi efter forventet brugstid
2783DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2784DocType: Activity CostBilling RateFaktureringssats
2785Qty to DeliverAntal at levere
2786Stock AnalyticsLageranalyser
2787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperationer kan ikke være tomt
2788DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2789apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Typen er obligatorisk
2790DocType: Quality InspectionOutgoingUdgående
2791DocType: Material RequestRequested ForAnmodet om
2792DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2793apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2794DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne følgeseddel mod en hvilken som helst sag
2795apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant fra Investering
2796DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAktiv {0} skal godkendes
2798apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Tilstedeværelse {0} eksisterer for studerende {1}
2799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Henvisning # {0} dateret {1}
2800apps/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
2801apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrér adresser
2802DocType: AssetItem CodeVarenr.
2803DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2804DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2805apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVælg studerende manuelt for aktivitetsbaseret gruppe
2806DocType: Journal EntryUser RemarkBrugerbemærkning
2807DocType: LeadMarket SegmentMarkedssegment
2808apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2809DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2810apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukning (dr)
2811DocType: Cheque Print TemplateCheque SizeCheck Størrelse
2812apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} ikke er på lager
2813apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2814DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2815apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} stemmer ikke overens med firma {1}
2816DocType: School SettingsCurrent Academic YearNuværende skoleår
2817DocType: Stock SettingsDefault Stock UOMStandard lagerenhed
2818DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2819apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Imod medarbejderlån: {0}
2820DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2821DocType: Production Planning ToolCreate Material RequestsOpret materialeanmodning
2822DocType: Employee EducationSchool/UniversitySkole / Universitet
2823DocType: Payment RequestReference DetailsHenvisning Detaljer
2824apps/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
2825DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængeligt antal på lageret
2826apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFaktureret beløb
2827DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2829DocType: Student GuardianFatherFar
2830apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
2831DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2832DocType: AttendanceOn LeaveFraværende
2833apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesModtag nyhedsbrev
2834apps/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}
2835apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterialeanmodning {0} er annulleret eller stoppet
2836apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsTilføj et par prøve optegnelser
2837apps/erpnext/erpnext/config/hr.py +301Leave ManagementFraværsadministration
2838apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSortér efter konto
2839DocType: Sales OrderFully DeliveredFuldt Leveres
2840DocType: LeadLower IncomeLavere indkomst
2841apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2842apps/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
2843apps/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}
2844apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Indkøbsordrenr. påkrævet for vare {0}
2845apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854Production Order not createdProduktionsordre ikke oprettet
2846apps/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'
2847apps/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}
2848DocType: AssetFully Depreciatedfuldt afskrevet
2849Stock Projected QtyStock Forventet Antal
2850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Kunden {0} hører ikke til sag {1}
2851DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2852apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitater er forslag, bud, du har sendt til dine kunder
2853DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2854apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer og parti
2855DocType: Warranty ClaimFrom CompanyFra firma
2856apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summen af Snesevis af Assessment Criteria skal være {0}.
2857apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2858apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVærdi eller mængde
2859apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2860apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteMinut
2861DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2862Qty to ReceiveAntal til Modtag
2863DocType: Leave Block ListLeave Block List AllowedTillad blokerede fraværsansøgninger
2864DocType: Grading Scale IntervalGrading Scale IntervalKarakterskala Interval
2865apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Udlæg for kørebog {0}
2866DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabat (%) på prisliste med margen
2867apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle lagre
2868DocType: Sales PartnerRetailerForhandler
2869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2870apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle leverandørtyper
2871DocType: Global DefaultsDisable In WordsDeaktiver i ord
2872apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedVarenr. er obligatorisk, fordi varen ikke nummereres automatisk
2873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2874DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2875DocType: Sales Order% Delivered% Leveret
2876DocType: Production OrderPRO-PRO-
2877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank kassekredit
2878apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipOpret lønseddel
2879apps/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.
2880apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMGennemse styklister
2881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikrede lån
2882DocType: Purchase InvoiceEdit Posting Date and TimeRedigér bogføringsdato og -tid
2883apps/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}
2884DocType: Academic TermAcademic YearSkoleår
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅbning Balance Egenkapital
2886DocType: LeadCRMCRM
2887DocType: AppraisalAppraisalVurdering
2888apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail sendt til leverandør {0}
2889DocType: OpportunityOPTY-OPTY-
2890apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatoen er gentaget
2891apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2892apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Fraværsgodkender skal være en af {0}
2893DocType: Hub SettingsSeller EmailSælger Email
2894DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2895DocType: Training EventStart TimeStart Time
2896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369Select QuantityVælg antal
2897DocType: Customs Tariff NumberCustoms Tariff NumberToldtarif nummer
2898apps/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
2899apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmeld dette e-mail-nyhedsbrev
2900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2901apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2902DocType: C-FormIIII
2903DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2904DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Firma Valuta)
2905DocType: Salary SlipHour RateTimesats
2906DocType: Stock SettingsItem Naming ByItem Navngivning By
2907apps/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}
2908DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2909apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2910DocType: ProjectProject TypeSagstype
2911apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2912apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
2913apps/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
2914DocType: TimesheetBilling DetailsFaktureringsoplysninger
2915apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
2916apps/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}
2917DocType: Purchase Invoice ItemPR DetailPR Detail
2918DocType: Sales OrderFully BilledFuldt Billed
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2921DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
2922apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2923DocType: 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
2924DocType: Serial NoIs CancelledEr Annulleret
2925DocType: Student GroupGroup Based OnGruppe baseret på
2926DocType: Journal EntryBill DateBill Dato
2927apps/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
2928apps/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:
2929apps/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}
2930DocType: Cheque Print TemplateCheque HeightCheck Højde
2931DocType: SupplierSupplier DetailsLeverandør Detaljer
2932DocType: Expense ClaimApproval StatusGodkendelsesstatus
2933DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2934apps/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}
2935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferBankoverførsel
2936apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontroller alt
2937DocType: Vehicle LogInvoice RefFakturareference
2938DocType: Purchase OrderRecurring OrderTilbagevendende Order
2939DocType: CompanyDefault Income AccountStandard Indkomst konto
2940apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundegruppe / Kunde
2941apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
2942DocType: Sales InvoiceTime SheetsTidsregistreringer
2943DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2944DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2945apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
2946Welcome to ERPNextVelkommen til ERPNext
2947apps/erpnext/erpnext/config/learn.py +102Lead to QuotationEmne til tilbud
2948apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Intet mere at vise.
2949DocType: LeadFrom CustomerFra kunde
2950apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsOpkald
2951apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222Batchespartier
2952DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2953DocType: Purchase Order Item SuppliedStock UOMLagerenhed
2954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedIndkøbsordre {0} er ikke godkendt
2955DocType: Customs Tariff NumberTariff NumberTarif nummer
2956DocType: Production Order ItemAvailable Qty at WIP WarehouseTilgængelig antal på WIP Warehouse
2957apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedForventet
2958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} hører ikke til lager {1}
2959apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2960DocType: Notification ControlQuotation MessageTilbudsbesked
2961DocType: Employee LoanEmployee Loan ApplicationMedarbejder låneansøgning
2962DocType: IssueOpening DateÅbning Dato
2963apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Deltagelse er mærket korrekt.
2964DocType: Program EnrollmentPublic TransportOffentlig transport
2965DocType: Journal EntryRemarkBemærkning
2966DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Kontotype for {0} skal være {1}
2968apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayFerie og fravær
2969DocType: School SettingsCurrent Academic TermNuværende Akademisk Term
2970DocType: Sales OrderNot BilledIkke Billed
2971apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBegge lagre skal høre til samme firma
2972apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter tilføjet endnu.
2973DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2974apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oprettet af leverandører.
2975DocType: POS ProfileWrite Off AccountSkriv Off konto
2976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebet notat Amt
2977apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabatbeløb
2978DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2979DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2980apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Forholdet til Guardian1
2981apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant fra drift
2982apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATfx moms
2983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Vare 4
2984DocType: Student AdmissionAdmission End DateOptagelse Slutdato
2985apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
2986DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2987apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupElevgruppe
2988DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
2989apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEn vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen
2990apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerVælg venligst kunde
2991DocType: C-FormIjeg
2992DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2993DocType: Sales Order ItemSales Order DateSalgsordredato
2994DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2995DocType: 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.
2996DocType: Assessment PlanAssessment PlanPlan Assessment
2997DocType: Stock SettingsLimit PercentBegrænsningsprocent
2998Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2999apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
3000DocType: Assessment PlanExaminerCensor
3001DocType: StudentSiblingsSøskende
3002DocType: Journal EntryStock EntryLagerindtastning
3003DocType: Payment EntryPayment ReferencesBetalingsreferencer
3004DocType: C-FormC-FORM-C-form-
3005DocType: VehicleInsurance DetailsForsikring Detaljer
3006DocType: AccountPayableBetales
3007apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIndtast venligst Tilbagebetalingstid
3008apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitorer ({0})
3009DocType: Pricing RuleMarginMargen
3010apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3011apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Gross Profit%
3012DocType: Appraisal GoalWeightage (%)Vægtning (%)
3013DocType: Bank Reconciliation DetailClearance DateClearance Dato
3014apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttokøbesummen er obligatorisk
3015DocType: LeadAddress DescAdresse
3016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty er obligatorisk
3017DocType: Journal EntryJV-JV-
3018DocType: TopicTopic NameEmnenavn
3019apps/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
3020apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Vælg arten af din virksomhed.
3021apps/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}
3022apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
3023DocType: Asset MovementSource WarehouseKilde Warehouse
3024DocType: Installation NoteInstallation DateInstallation Dato
3025apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Række # {0}: Aktiv {1} hører ikke til firma {2}
3026DocType: EmployeeConfirmation DateBekræftet den
3027DocType: C-FormTotal Invoiced AmountTotalt faktureret beløb
3028apps/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
3029DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
3030DocType: Stock EntryCustomer or Supplier DetailsKunde- eller leverandørdetaljer
3031DocType: Employee Loan ApplicationRequired by DateKræves af Dato
3032DocType: LeadLead OwnerEmneejer
3033DocType: BinRequested QuantityAnmodet mængde
3034DocType: EmployeeMarital StatusCivilstand
3035DocType: Stock SettingsAuto Material RequestAutomatisk materialeanmodning
3036DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængeligt batch-antal fra lageret
3037DocType: CustomerCUST-CUST-
3038DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruttoløn - I alt Fradrag - Lån Tilbagebetaling
3039apps/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
3040apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønseddel id
3041apps/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
3042apps/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:
3043DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
3044apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Leveret
3045apps/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).
3046DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
3047DocType: TerritoryTerritory TargetsOmrådemål
3048DocType: Delivery NoteTransporter InfoTransporter Info
3049apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Indstil standard {0} i Company {1}
3050DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
3051apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
3052apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Profit / Loss
3053DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre leveret vare
3054apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyFirmaets navn kan ikke være Firma
3055apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhoveder til udskriftsskabeloner.
3056apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tekster til udskriftsskabeloner fx Proforma-faktura.
3057DocType: Program EnrollmentWalkinggåture
3058DocType: Student GuardianStudent GuardianStudent Guardian
3059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
3060DocType: POS ProfileUpdate StockOpdatering Stock
3061apps/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.
3062apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3063DocType: AssetJournal Entry for ScrapKassekladde til skrot
3064apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTræk varene fra følgeseddel
3065apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
3066apps/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
3067DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
3068apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyHenvis afrunde omkostningssted i selskabet
3069DocType: Purchase InvoiceTermsBetingelser
3070DocType: Academic TermTerm NameTerm Navn
3071DocType: Buying SettingsPurchase Order RequiredIndkøbsordre påkrævet
3072Item-wise Sales HistoryVare-wise Sales History
3073DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
3074Purchase AnalyticsIndkøbsanalyser
3075DocType: Sales Invoice ItemDelivery Note ItemFølgeseddelvare
3076DocType: Expense ClaimTaskOpgave
3077DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partinummer er obligatorisk for vare {0}
3079apps/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.
3080DocType: 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.
3081Stock LedgerLagerkladde
3082apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
3083DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
3084apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
3085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Formålet skal være en af {0}
3086apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itUdfyld formularen og gemme det
3087DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3088apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
3089apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal på lager
3090DocType: HomepageURL for "All Products"URL til &quot;Alle produkter&quot;
3091DocType: Leave ApplicationLeave Balance Before ApplicationFraværssaldo før anmodning
3092DocType: SMS CenterSend SMSSend SMS
3093DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
3094DocType: CompanyDefault Letter HeadStandard Letter hoved
3095DocType: Purchase OrderGet Items from Open Material RequestsHent varer fra åbne materialeanmodninger
3096DocType: ItemStandard Selling RateStandard salgskurs
3097DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
3098apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyGenbestil Antal
3099apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuelle ledige stillinger
3100DocType: CompanyStock Adjustment AccountStock Justering konto
3101apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskriv
3102DocType: Timesheet DetailOperation IDOperation ID
3103DocType: 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.
3104apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3105DocType: Taskdepends_ondepends_on
3106apps/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
3107DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
3108apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesStandard-adresseskabeloner sorteret efter lande
3109DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
3110apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
3111apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæste dato skal være større end bogføringsdatoen
3112apps/erpnext/erpnext/accounts/party.py +310Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
3113apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDataind- og udlæsning
3114apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundIngen studerende Fundet
3115apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
3116apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSalg
3117DocType: Sales InvoiceRounded TotalAfrundet i alt
3118DocType: Product BundleList items that form the package.Vis varer, der er indeholdt i pakken.
3119apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel fordeling bør være lig med 100%
3120apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
3121DocType: Program EnrollmentSchool HouseSchool House
3122DocType: Serial NoOut of AMCUd af AMC
3123apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVælg venligst Citater
3124apps/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
3125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Vedligeholdelse Besøg
3126apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
3127DocType: CompanyDefault Cash AccountStandard Kontant konto
3128apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
3129apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
3130apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inIngen studerende i
3131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere varer eller åben fulde form
3132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109Please enter 'Expected Delivery Date'Indtast &#39;Forventet leveringsdato&#39;
3133apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den salgsordre annulleres
3134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
3135apps/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}
3136apps/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}
3137apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Indtast NA for Uregistreret
3138DocType: Training EventSeminarSeminar
3139DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Gebyr
3140DocType: ItemSupplier ItemsLeverandør Varer
3141DocType: OpportunityOpportunity TypeSalgsmulighedstype
3142apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNyt firma
3143apps/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
3144apps/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.
3145DocType: EmployeePrefered Contact EmailForetrukket kontakt e-mail
3146DocType: Cheque Print TemplateCheque WidthCheck Bredde
3147DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for vare mod købspris eller værdiansættelsespris
3148DocType: ProgramFee ScheduleFee Schedule
3149DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
3150DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
3151apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
3152Stock AgeingStock Ageing
3153apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} findes mod studerende ansøger {1}
3154apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTidsregistrering
3155apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
3156apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
3157DocType: Cheque Print TemplateScanned Chequescannede Cheque
3158DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3159DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
3160apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Vare 3
3161DocType: Purchase OrderCustomer Contact EmailKundeservicekontakt e-mail
3162DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
3163DocType: Sales TeamContribution (%)Bidrag (%)
3164apps/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
3165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesAnsvar
3166DocType: Expense Claim AccountExpense Claim AccountUdlægskonto
3167DocType: Sales PersonSales Person NameSalgsmedarbejdernavn
3168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst en faktura i tabellen
3169apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersTilføj brugere
3170DocType: POS Item GroupItem GroupVaregruppe
3171DocType: ItemSafety StockSikkerhed Stock
3172apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Fremskridt-% for en opgave kan ikke være mere end 100.
3173DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
3174apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3175DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
3176apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableVaremoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres
3177DocType: Sales OrderPartly BilledDelvist faktureret
3178apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemVare {0} skal være en anlægsaktiv-vare
3179DocType: ItemDefault BOMStandard stykliste
3180apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet Note Beløb
3181apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
3182apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
3183DocType: Journal EntryPrinting SettingsUdskrivningsindstillinger
3184DocType: Sales InvoiceInclude Payment (POS)Medtag betaling (Kassesystem)
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Debet og kredit stemmer ikke. Differencen er {0}
3186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3187DocType: VehicleInsurance CompanyForsikringsselskab
3188DocType: Asset Category AccountFixed Asset AccountAnlægsaktivkonto
3189apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3191DocType: StudentStudent Email AddressStuderende e-mailadresse
3192DocType: Timesheet DetailFrom TimeFra Time
3193apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3194DocType: Notification ControlCustom MessageTilpasset Message
3195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto skal indtastes for post
3197apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3198DocType: Purchase InvoicePrice List Exchange RatePrisliste valutakurs
3199DocType: Purchase Invoice ItemRateSats
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3201apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address NameAdresse Navn
3202DocType: Stock EntryFrom BOMFra stykliste
3203DocType: Assessment CodeAssessment CodeAssessment Code
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicGrundlæggende
3205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaktioner før {0} er frosset
3206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
3207apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
3209DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
3211DocType: Salary SlipSalary StructureLønstruktur
3212DocType: AccountBankBank
3213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3214apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805Issue MaterialIssue Materiale
3215DocType: Material Request ItemFor WarehouseTil lager
3216DocType: EmployeeOffer DateOffer Dato
3217apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3218apps/erpnext/erpnext/accounts/page/pos/pos.js +772You are in offline mode. You will not be able to reload until you have network.Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen.
3219apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ingen elevgrupper oprettet.
3220DocType: Purchase Invoice ItemSerial NoSerienummer
3221apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3223DocType: Purchase InvoicePrint Languageprint Sprog
3224DocType: Salary SlipTotal Working HoursArbejdstid i alt
3225DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3226apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveIndtast værdien skal være positiv
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
3228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAlle områder
3229DocType: Purchase InvoiceItemsVarer
3230apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede tilmeldt.
3231DocType: Fiscal YearYear NameÅr navn
3232DocType: Process PayrollProcess PayrollLønafregning
3233apps/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.
3234DocType: Product Bundle ItemProduct Bundle ItemProduktpakkevare
3235DocType: Sales PartnerSales Partner NameSalgs Partner Navn
3236apps/erpnext/erpnext/hooks.py +111Request for QuotationsAnmodning om tilbud
3237DocType: Payment ReconciliationMaximum Invoice AmountMaksimalt fakturabeløb
3238DocType: Student LanguageStudent LanguageStudent Sprog
3239apps/erpnext/erpnext/config/selling.py +23CustomersKunder
3240apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3241DocType: Student SiblingInstitutionInstitution
3242DocType: AssetPartially DepreciatedDelvist afskrevet
3243DocType: IssueOpening TimeÅbning tid
3244apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3245apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3246apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
3247DocType: Shipping RuleCalculate Based OnBeregn baseret på
3248DocType: Delivery Note ItemFrom WarehouseFra lager
3249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855No Items with Bill of Materials to ManufactureIngen stykliste-varer at fremstille
3250DocType: Assessment PlanSupervisor Namesupervisor Navn
3251DocType: Program Enrollment CourseProgram Enrollment CourseTilmeldingskursusprogramm
3252DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3253DocType: Tax RuleShipping CityForsendelse By
3254DocType: Notification ControlCustomize the NotificationTilpas Underretning
3255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsPengestrøm fra driften
3256DocType: Sales InvoiceShipping RuleForsendelseregel
3257DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3258DocType: Journal EntryPrint HeadingOverskrift
3259apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSamlede kan ikke være nul
3260DocType: Training Event EmployeeAttendeddeltog
3261apps/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
3262DocType: Process PayrollPayroll FrequencyLønafregningsfrekvens
3263DocType: AssetAmended FromÆndret Fra
3264apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw MaterialRåmateriale
3265DocType: Leave ApplicationFollow via EmailFølg via e-mail
3266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3267DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3268DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
3270DocType: Payment EntryInternal TransferIntern overførsel
3271apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
3272apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3273apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ingen standard-stykliste eksisterer for vare {0}
3274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstVælg bogføringsdato først
3275apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3276DocType: Leave Control PanelCarry ForwardCarry Forward
3277apps/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
3278DocType: DepartmentDays for which Holidays are blocked for this department.Dage, for hvilke helligdage er blokeret for denne afdeling.
3279ProducedProduceret
3280apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsOprettede lønsedler
3281DocType: ItemItem Code for SuppliersVarenr. for leverandører
3282DocType: IssueRaised By (Email)Oprettet af (e-mail)
3283DocType: Training EventTrainer NameTrainer Navn
3284DocType: Mode of PaymentGeneralGenerelt
3285apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSidste kommunikation
3286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot 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;
3287apps/erpnext/erpnext/public/js/setup_wizard.js +225List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
3288apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serienummer påkrævet for serienummervare {0}
3289apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch betalinger med fakturaer
3290DocType: Journal EntryBank EntryBank indtastning
3291DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3292Profitability AnalysisLønsomhedsanalyse
3293apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFøj til indkøbsvogn
3294apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySortér efter
3295DocType: GuardianInterestsInteresser
3296apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivér / deaktivér valuta.
3297DocType: Production Planning ToolGet Material RequestHent materialeanmodning
3298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortoudgifter
3299apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3300apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3301DocType: Quality InspectionItem Serial NoSerienummer til varer
3302apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsOpret Medarbejder Records
3303apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSamlet tilstede
3304apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRegnskabsoversigter
3305apps/erpnext/erpnext/public/js/setup_wizard.js +298HourTime
3306apps/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
3307DocType: LeadLead TypeEmnetype
3308apps/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
3309apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382All these items have already been invoicedAlle disse varer er allerede blevet faktureret
3310apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3311DocType: ItemDefault Material Request TypeStandard materialeanmodningstype
3312apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkendt
3313DocType: Shipping RuleShipping Rule ConditionsForsendelsesregelbetingelser
3314DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
3315apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SaleKassesystem
3316DocType: Payment EntryReceived Amountmodtaget Beløb
3317DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3318DocType: Program EnrollmentPick/Drop by GuardianVælg / Drop af Guardian
3319DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3320DocType: AccountTaxSkat
3321apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3322DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægningsværktøj
3323apps/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
3324DocType: Quality InspectionReport DateRapporteringsdato
3325DocType: StudentMiddle NameMellemnavn
3326DocType: C-FormInvoicesFakturaer
3327DocType: BatchSource Document NameKildedokumentnavn
3328DocType: Job OpeningJob TitleTitel
3329apps/erpnext/erpnext/utilities/activation.py +97Create UsersOpret Brugere
3330apps/erpnext/erpnext/public/js/setup_wizard.js +298GramGram
3331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3332apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3333DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
3334DocType: 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.
3335DocType: POS Customer GroupCustomer GroupKundegruppe
3336apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nyt partinr. (valgfri)
3337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3338DocType: BOMWebsite DescriptionHjemmesidebeskrivelse
3339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoændring i Equity
3340apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstAnnullér købsfaktura {0} først
3341apps/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}
3342DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807ReceiptKvittering
3344Sales RegisterSalgs Register
3345DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3346DocType: QuotationQuotation Lost ReasonTilbud afvist - årsag
3347apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVælg dit domæne
3348apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3349apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3350apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3351DocType: Customer GroupCustomer Group NameKundegruppenavn
3352apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder endnu!
3353apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPengestrømsanalyse
3354apps/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}
3355apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3357DocType: 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
3358DocType: GL EntryAgainst Voucher TypeMod Bilagstype
3359DocType: ItemAttributesAttributter
3360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountIndtast venligst Skriv Off konto
3361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste ordredato
3362apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteSerienumre i række {0} stemmer ikke overens med Leveringsnotat
3364DocType: StudentGuardian DetailsGuardian Detaljer
3365DocType: C-FormC-FormC-Form
3366apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3367DocType: VehicleChassis NoStelnummer
3368DocType: Payment RequestInitiatedIndledt
3369DocType: Production OrderPlanned Start DatePlanlagt startdato
3370DocType: Serial NoCreation Document TypeOprettet dokumenttype
3371DocType: Leave TypeIs EncashEr indløse
3372DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3373apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationSagsdata er ikke tilgængelige for tilbuddet
3374DocType: ProjectExpected End DateForventet slutdato
3375DocType: Budget AccountBudget AmountBudget Beløb
3376DocType: Appraisal TemplateAppraisal Template TitleVurderingsskabelonnavn
3377apps/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}
3378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKommerciel
3379DocType: Payment EntryAccount Paid ToKonto Betalt Til
3380apps/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
3381apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3382DocType: Expense ClaimMore DetailsFlere detaljer
3383DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3384apps/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}
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Række {0} # konto skal være af typen 'Anlægsaktiv'
3386apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Antal
3387apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler til at beregne forsendelsesmængden for et salg
3388apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryNummerserien er obligatorisk
3389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3390DocType: Student SiblingStudent IDStudiekort
3391apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper af aktiviteter for Time Logs
3392DocType: Tax RuleSalesSalg
3393DocType: Stock Entry DetailBasic AmountGrundbeløb
3394DocType: Training EventExamEksamen
3395apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Lager kræves for lagervare {0}
3396DocType: Leave AllocationUnused leavesUbrugte blade
3397apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3398DocType: Tax RuleBilling StateAnvendes ikke
3399apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferOverførsel
3400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party konto {2}
3401apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3402DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3403apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryForfaldsdato er obligatorisk
3404apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3405DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3406DocType: Naming SeriesSetup SeriesOpsætning af nummerserier
3407DocType: Payment ReconciliationTo Invoice DateTil fakturadato
3408DocType: SupplierContact HTMLKontakt HTML
3409Inactive CustomersInaktive kunder
3410DocType: Landed Cost VoucherLCVLCV
3411DocType: Landed Cost VoucherPurchase ReceiptsKøbskvitteringer
3412apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan anvendes en prisfastsættelsesregel?
3413DocType: Stock EntryDelivery Note NoFølgeseddelnr.
3414DocType: 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
3415DocType: Cheque Print TemplateMessage to showBesked for at vise
3416DocType: CompanyRetailRetail
3417DocType: AttendanceAbsentFraværende
3418apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktpakke
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3420DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3421DocType: Upload AttendanceDownload TemplateHent skabelon
3422DocType: TimesheetTS-TS
3423apps/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}
3424DocType: GL EntryRemarksBemærkninger
3425DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3426DocType: Purchase Order Item SuppliedRaw Material Item CodeRåmateriale varenr.
3427DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3428apps/erpnext/erpnext/utilities/activation.py +63Make LeadOpret emne
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint og papirvarer
3430DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3431apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774Send Supplier EmailsSend Leverandør Emails
3432apps/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.
3433apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationspost for et serienummer
3434DocType: Guardian InterestGuardian InterestGuardian Renter
3435apps/erpnext/erpnext/config/hr.py +177TrainingUddannelse
3436DocType: TimesheetEmployee DetailMedarbejder Detail
3437apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3438apps/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
3439apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3440DocType: Offer LetterAwaiting ResponseAfventer svar
3441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFrem
3442apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3443DocType: SupplierMention if non-standard payable accountAngiv hvis ikke-standard betalingskonto
3444apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Samme vare er indtastet flere gange. {liste}
3445apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
3446DocType: Salary SlipEarning & DeductionTillæg & fradrag
3447apps/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.
3448apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3449DocType: Holiday ListWeekly OffUgedag fri
3450DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3451apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3452DocType: Sales InvoiceReturn Against Sales InvoiceRetur mod salgsfaktura
3453apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Vare 5
3454DocType: Serial NoCreation TimeCreation Time
3455apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueOmsætning i alt
3456DocType: Sales InvoiceProduct Bundle HelpProduktpakkehjælp
3457Monthly Attendance SheetMånedlig Deltagelse Sheet
3458DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3459apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post fundet
3460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter kasseret anlægsaktiv
3461apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningssted er obligatorisk for vare {2}
3462DocType: VehiclePolicy NoPolitik Ingen
3463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666Get Items from Product BundleHent varer fra produktpakke
3464DocType: AssetStraight LineLineær afskrivning
3465DocType: Project UserProject UserSagsbruger
3466apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3467DocType: GL EntryIs AdvanceEr Advance
3468apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde fradato og Fremmøde tildato er obligatoriske
3469apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
3470apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSidste kommunikationsdato
3471DocType: Sales TeamContact No.Kontaktnr.
3472DocType: Bank ReconciliationPayment EntriesBetalings Entries
3473DocType: Production OrderScrap WarehouseSkrotlager
3474DocType: Production OrderCheck if material transfer entry is not requiredKontroller, om materialetilførsel ikke er påkrævet
3475DocType: Program Enrollment ToolGet Students FromFå studerende fra
3476DocType: Hub SettingsSeller CountrySælgers land
3477apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicer Punkter på hjemmesiden
3478apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesOpdel dine elever i grupper
3479DocType: Authorization RuleAuthorization RuleAutorisation Rule
3480DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
3481apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3482DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3483apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)I alt (kredit)
3484DocType: Repayment SchedulePayment DateBetalingsdato
3485apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy partimængde
3486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3487apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3488DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3489DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelsesmængden
3490DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3491apps/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
3492apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåbning Value
3493DocType: Salary DetailFormulaFormel
3494apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serienummer
3495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSalgsprovisioner
3496DocType: Offer Letter TermValue / Description/ Beskrivelse
3497apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3498DocType: Tax RuleBilling CountryFaktureringsland
3499DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3500apps/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}.
3501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepræsentationsudgifter
3502apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestOpret materialeanmodning
3503apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åbent Item {0}
3504apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalgsfaktura {0} skal annulleres, før denne salgsordre annulleres
3505apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3506DocType: Sales Invoice TimesheetBilling AmountFaktureret beløb
3507apps/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.
3508apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søg om tilladelse til fravær.
3509apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3510DocType: VehicleLast Carbon CheckSidste synsdato
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesAdvokatudgifter
3512apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Vælg venligst antal på række
3513DocType: Purchase InvoicePosting TimeBogføringsdato og -tid
3514DocType: Timesheet% Amount Billed% Faktureret beløb
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonudgifter
3516DocType: Sales PartnerLogoLogo
3517DocType: 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.
3518apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen vare med serienummer {0}
3519DocType: Email DigestOpen NotificationsÅbne Meddelelser
3520DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte udgifter
3522apps/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;
3523apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueOmsætning nye kunder
3524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesRejseudgifter
3525DocType: Maintenance VisitBreakdownSammenbrud
3526apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3527DocType: Bank Reconciliation DetailCheque DateCheckdato
3528apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3529DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3530apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3531apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3532DocType: AppraisalHRHR
3533DocType: Program EnrollmentEnrollment DateTilmelding Dato
3534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationKriminalforsorgen
3535apps/erpnext/erpnext/config/hr.py +115Salary ComponentsLønarter
3536DocType: Program Enrollment ToolNew Academic YearNyt skoleår
3537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteRetur / kreditnota
3538DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3539apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamlet indbetalt beløb
3540DocType: Production Order ItemTransferred QtyOverført antal
3541apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlanlægning
3543DocType: Material RequestIssuedUdstedt
3544apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3545DocType: ProjectTotal Billing Amount (via Time Logs)Faktureringsbeløb i alt (via Time Logs)
3546apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemVi sælger denne vare
3547apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør id
3548DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3549apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Mængde bør være større end 0
3550apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample DataPrøvedata
3551DocType: Journal EntryCash Entryindtastning af kontanter
3552apps/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
3553DocType: Leave ApplicationHalf Day DateHalv dag dato
3554DocType: Academic YearAcademic Year NameSkoleårsnavn
3555DocType: Sales PartnerContact DescKontaktbeskrivelse
3556apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3557DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3558DocType: Payment EntryPE-PE-
3559apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Angiv standardkonto i udlægstype {0}
3560DocType: Assessment ResultStudent NameElevnavn
3561DocType: BrandItem ManagerVarechef
3562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableUdbetalt løn
3563DocType: Buying SettingsDefault Supplier TypeStandard-leverandørtype
3564DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3565apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3566apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3567apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationFirma-forkortelse
3568apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBrugeren {0} eksisterer ikke
3569apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
3570DocType: Item Attribute ValueAbbreviationForkortelse
3571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling indtastning findes allerede
3572apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3573apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3574DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
3575apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt momsregel for indkøbskurv
3576DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3577Sales FunnelSalgstragt
3578apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
3579DocType: ProjectTask ProgressOpgave-fremskridt
3580apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurv
3581Qty to TransferAntal til Transfer
3582apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til emner eller kunder.
3583DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3584Territory Target Variance Item Group-WiseOmrådemål Variance Item Group-Wise
3585apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlle kundegrupper
3586apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAkkumuleret månedlig
3587apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
3588apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skat Skabelon er obligatorisk.
3589apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3590DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3591DocType: Products SettingsProducts SettingsProdukter Indstillinger
3592DocType: AccountTemporaryMidlertidig
3593DocType: ProgramCoursesKurser
3594DocType: Monthly Distribution PercentagePercentage AllocationProcentvis fordeling
3595apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretær
3596DocType: 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
3597DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214Please set CompanyAngiv venligst firma
3599DocType: Pricing RuleBuyingKøb
3600DocType: HR SettingsEmployee Records to be created byMedarbejdere skal oprettes af
3601DocType: POS ProfileApply Discount OnPåfør Rabat på
3602Reqd By DateReqd Efter dato
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
3604DocType: Assessment PlanAssessment NameVurdering Navn
3605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRække # {0}: serienummer er obligatorisk
3606DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3607apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Forkortelse
3608Item-wise Price List RateItem-wise Prisliste Rate
3609apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908Supplier QuotationLeverandørtilbud
3610DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
3611apps/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}
3612apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3613DocType: AttendanceATT-ATT-
3614apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i vare {1}
3615DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
3616apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3617DocType: ItemOpening StockÅbning Stock
3618apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunde skal angives
3619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3620DocType: Purchase OrderTo ReceiveAt Modtage
3621apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3622DocType: EmployeePersonal EmailPersonlig e-mail
3623apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3624DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3626apps/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
3627DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via &#39;Time Log&#39;
3628DocType: CustomerFrom LeadFra Emne
3629apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3630apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vælg regnskabsår ...
3631apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3632DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3633DocType: Hub SettingsName TokenNavn Token
3634apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3635apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst ét lager skal angives
3636DocType: Serial NoOut of WarrantyGaranti udløbet
3637DocType: BOM Replace ToolReplaceUdskift
3638apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter fundet.
3639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3640DocType: Sales InvoiceSINV-SF-
3641DocType: Request for Quotation ItemProject NameSagsnavn
3642DocType: CustomerMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3643DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3644DocType: Production OrderRequired ItemsNødvendige varer
3645DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3646apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelige Ressourcer
3647DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkatteaktiver
3649apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Produktionsordre har været {0}
3650DocType: BOM ItemBOM NoStyklistenr.
3651DocType: InstructorINS/INS /
3652apps/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
3653DocType: ItemMoving AverageGlidende gennemsnit
3654DocType: BOM Replace ToolThe BOM which will be replacedDen stykliste som vil blive erstattet
3655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektronisk udstyr
3656DocType: AccountDebitDebet
3657apps/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
3658DocType: Production OrderOperation CostOperation Cost
3659apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileIndlæs fremmøde fra en .csv-fil
3660apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3661DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3662DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3663apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRække {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3664apps/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.
3665apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3666DocType: Currency ExchangeTo CurrencyTil Valuta
3667DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
3668apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Udlægstyper.
3669apps/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}
3670DocType: ItemTaxesMoms
3671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316Paid and Not DeliveredBetalt og ikke leveret
3672DocType: ProjectDefault Cost CenterStandard omkostningssted
3673DocType: Bank GuaranteeEnd DateSlutdato
3674apps/erpnext/erpnext/config/stock.py +7Stock TransactionsLagertransaktioner
3675DocType: BudgetBudget AccountsBudget Regnskab
3676DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3677DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3679DocType: Employee LoanFully Disbursedfuldt udbetalt
3680DocType: Maintenance VisitCustomer FeedbackKundefeedback
3681DocType: AccountExpenseUdlæg
3682apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større end maksimal score
3683DocType: Item AttributeFrom RangeFra Range
3684apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3685DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
3686apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemVare {0} ignoreres, da det ikke er en lagervare
3687DocType: AppraisalAPRSLAPRSL
3688apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3689apps/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.
3690DocType: Assessment GroupParent Assessment GroupParent Group Assessment
3691apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStillinger
3692Sales Order TrendsSalgsordre Trends
3693DocType: EmployeeHeld OnHeld On
3694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktion Vare
3695Employee InformationMedarbejder Information
3696apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Sats (%)
3697DocType: Stock Entry DetailAdditional CostYderligere omkostning
3698apps/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
3699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796Make Supplier QuotationOpret Leverandørtilbud
3700DocType: Quality InspectionIncomingIndgående
3701DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3702apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfTilføj andre brugere til din organisation end dig selv
3703apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;
3704apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateBogføringsdato kan ikke være en fremtidig dato
3705apps/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}
3706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3707DocType: BatchBatch IDParti-id
3708apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bemærk: {0}
3709Delivery Note TrendsFølgeseddel Tendenser
3710apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges oversigt
3711apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antal
3712apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Lagertransaktioner
3713DocType: Student Group Creation ToolGet CoursesHent kurser
3714DocType: GL EntryPartySelskab
3715DocType: Sales OrderDelivery DateLeveringsdato
3716DocType: OpportunityOpportunity DateSalgsmulighedsdato
3717DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur mod købskvittering
3718DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3719DocType: Purchase OrderTo BillTil Bill
3720DocType: Material Request% Ordered% Bestilt
3721DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
3722DocType: 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
3723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAkkordarbejde
3724apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGns. købssats
3725DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
3726DocType: EmployeeHistory In CompanyHistorie I Company
3727apps/erpnext/erpnext/config/learn.py +107NewslettersNyhedsbreve
3728DocType: Stock Ledger EntryStock Ledger EntryLagerpost
3729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88Same item has been entered multiple timesSamme vare er blevet indtastet flere gange
3730DocType: DepartmentLeave Block ListBlokér fraværsansøgninger
3731DocType: Sales InvoiceTax IDCVR-nr.
3732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke opsat til serienumre. Kolonnen skal være tom
3733DocType: Accounts SettingsAccounts SettingsKontoindstillinger
3734apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkende
3735DocType: CustomerSales Partner and CommissionSalgs Partner og Kommission
3736DocType: Employee LoanRate of Interest (%) / YearRente (%) / år
3737Project QuantitySagsmængde
3738apps/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;
3739DocType: OpportunityTo DiscussSamtaleemne
3740apps/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.
3741DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3742DocType: SMS SettingsSMS SettingsSMS-indstillinger
3743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige konti
3744apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackSort
3745DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3746DocType: AccountAuditorRevisor
3747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} varer produceret
3748DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3749apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPrisliste {0} er deaktiveret eller findes ikke
3750DocType: Purchase InvoiceReturnRetur
3751DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3752DocType: Pricing RuleDisableDeaktiver
3753apps/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
3754DocType: Project TaskPending ReviewAfventende anmeldelse
3755apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ikke indskrevet i batch {2}
3756apps/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}
3757DocType: TaskTotal Expense Claim (via Expense Claim)Udlæg ialt (via Udlæg)
3758apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
3759apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
3760DocType: Journal Entry AccountExchange RateVekselkurs
3761apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedSalgsordre {0} er ikke godkendt
3762DocType: HomepageTag Linetag Linje
3763DocType: Fee ComponentFee ComponentGebyr Component
3764apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlådestyring
3765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906Add items fromTilføj varer fra
3766DocType: Cheque Print TemplateRegularFast
3767apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Samlet vægtning af alle vurderingskriterier skal være 100%
3768DocType: BOMLast Purchase RateSidste købsværdi
3769DocType: AccountAssetAnlægsaktiv
3770DocType: Project TaskTask IDOpgave-id
3771apps/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
3772Sales Person-wise Transaction SummarySalgsPerson Transaktion Totaler
3773DocType: Training EventContact NumberKontaktnummer
3774apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} eksisterer ikke
3775apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3776DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3777apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte vare kan ikke have parti
3778apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVærdiansættelse fald ikke fundet for Item {0}, som er forpligtet til at gøre regnskabsmæssige poster for {1} {2}. Hvis varen er transaktionsomkostninger som en prøve post i nævne {1}, bedes der i {1} Item bord. Ellers skal du oprette en indgående bestand transaktion for elementet eller omtale værdiansættelse sats i Item rekord, og derefter prøve submiting / annullering denne post
3779DocType: Delivery Note% of materials delivered against this Delivery Note% af materialer leveret mod denne følgeseddel
3780DocType: ProjectCustomer DetailsKunde Detaljer
3781DocType: EmployeeReports toRapporter til
3782Unpaid Expense ClaimUbetalt udlæg
3783DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3784DocType: Payment EntryPaid AmountBetalt beløb
3785DocType: Assessment PlanSupervisorTilsynsførende
3786apps/erpnext/erpnext/accounts/page/pos/pos.js +799OnlineOnline
3787Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3788DocType: Item VariantItem VariantVarevariant
3789DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3790DocType: BOM Scrap ItemBOM Scrap ItemStykliste skrotvare
3791apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedGodkendte ordrer kan ikke slettes
3792apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
3793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitetssikring
3794apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledVare {0} er blevet deaktiveret
3795DocType: Employee LoanRepay Fixed Amount per PeriodTilbagebetale fast beløb pr Periode
3796apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Indtast mængde for vare {0}
3797apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKreditnota Amt
3798DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3799DocType: Tax RulePurchaseIndkøb
3800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Antal
3801apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tom
3802DocType: Item GroupParent Item GroupOverordnet varegruppe
3803apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3804apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersOmkostningssteder
3805DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3806apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3807DocType: Purchase Invoice ItemAllow Zero Valuation RateTillad nulværdi
3808DocType: Training Event EmployeeInvitedinviteret
3809apps/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
3810DocType: OpportunityNext ContactNæste kontakt
3811apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Opsætning Gateway konti.
3812DocType: EmployeeEmployment TypeBeskæftigelsestype
3813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnlægsaktiver
3814DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3815GST Purchase RegisterGST købsregistrering
3816Cash FlowPengestrøm
3817apps/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
3818DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3819apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3820DocType: EmployeeNotice (days)Varsel (dage)
3821DocType: Tax RuleSales Tax TemplateSalg Afgift Skabelon
3822apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceVælg elementer for at gemme fakturaen
3823DocType: EmployeeEncashment DateIndløsningsdato
3824DocType: Training EventInternetInternet
3825DocType: AccountStock AdjustmentStock Justering
3826apps/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}
3827DocType: Production OrderPlanned Operating CostPlanlagte driftsomkostninger
3828DocType: Academic TermTerm Start DateTerm startdato
3829apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3830apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3831apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3832DocType: Job ApplicantApplicant NameAnsøgernavn
3833DocType: Authorization RuleCustomer / Item NameKunde / Varenavn
3834DocType: 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.
3835apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer er obligatorisk for vare {0}
3836DocType: Item Variant AttributeAttributeAttribut
3837apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAngiv fra / til spænder
3838DocType: Serial NoUnder AMCUnder AMC
3839apps/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
3840apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3841DocType: GuardianGuardian Of Guardian Of
3842DocType: Grading Scale IntervalThresholdGrænseværdi
3843DocType: BOM Replace ToolCurrent BOMAktuel stykliste
3844apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTilføj serienummer
3845DocType: Production Order ItemAvailable Qty at Source WarehouseTilgængelig mængde på Source Warehouse
3846apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3847DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
3848DocType: Production OrderWarehousesLagre
3849apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3850apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne vare er en variant af {0} (skabelon).
3851DocType: Workstationper hourper time
3852apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3853DocType: AnnouncementAnnouncementBekendtgørelse
3854DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
3855apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.
3856DocType: CompanyDistributionDistribution
3857apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektleder
3859Quoted Item ComparisonSammenligning Citeret Vare
3860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3861apps/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}%
3862apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3863DocType: AccountReceivableTilgodehavende
3864apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3865DocType: 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.
3866apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select Items to ManufactureVælg varer til Produktion
3867apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3868DocType: ItemMaterial IssueMateriale Issue
3869DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3870DocType: Employee EducationQualificationKvalifikation
3871DocType: Item PriceItem PriceVarepris
3872apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
3873DocType: BOMShow ItemsVis elementer
3874apps/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.
3875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3876apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3877DocType: Salary DetailComponentLønart
3878DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Group
3879apps/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}
3880DocType: WarehouseWarehouse NameLagernavn
3881DocType: Naming SeriesSelect TransactionVælg Transaktion
3882apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3883DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3884DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3885apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3886apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFravælg alle
3887DocType: POS ProfileTerms and ConditionsBetingelser
3888apps/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
3889apps/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}
3890DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3891DocType: Leave Block ListApplies to CompanyGælder for hele firmaet
3892apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere, for en godkendt lagerindtastning {0} eksisterer
3893DocType: Employee LoanDisbursement DateUdbetaling Dato
3894DocType: VehicleVehicleKøretøj
3895DocType: Purchase InvoiceIn WordsI Words
3896DocType: POS ProfileItem GroupsVaregrupper
3897apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} &#39;s fødselsdag!
3898DocType: Production Planning ToolMaterial Request For WarehouseMaterialeanmodning for lager
3899DocType: Sales Order ItemFor ProductionFor Produktion
3900DocType: Payment Requestpayment_urlpayment_url
3901DocType: Project TaskView TaskVis opgave
3902apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3903DocType: Material RequestMREQ-MREQ-
3904Asset Depreciations and BalancesAsset Afskrivninger og Vægte
3905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
3906DocType: Sales InvoiceGet Advances ReceivedFå forskud
3907DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3908apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3909apps/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;
3910apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinTilslutte
3911apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
3912apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3913DocType: Employee LoanRepay from SalaryTilbagebetale fra Løn
3914DocType: Leave ApplicationLAP/ANFR/
3915apps/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}
3916DocType: Salary SlipSalary SlipLønseddel
3917DocType: LeadLost QuotationLost Citat
3918DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
3919apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Til dato&#39; er nødvendig
3920DocType: 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.
3921DocType: Sales Invoice ItemSales Order ItemSalgsordrevare
3922DocType: Salary SlipPayment DaysBetalingsdage
3923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
3924DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3925DocType: 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.
3926apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3927DocType: Assessment Result DetailAssessment Result DetailVurdering Resultat Detail
3928DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3929apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableSamme varegruppe findes to gange i varegruppetabellen
3930apps/erpnext/erpnext/public/js/controllers/transaction.js +943It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3931DocType: Salary SlipNet PayNettoløn
3932DocType: AccountAccountKonto
3933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} er allerede blevet modtaget
3934Requested Items To Be TransferredAnmodet Varer, der skal overføres
3935DocType: Expense ClaimVehicle LogKørebog
3936DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3937DocType: CustomerSales Team DetailsSalgs Team Detaljer
3938apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Slet permanent?
3939DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3940apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
3941apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
3942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSygefravær
3943DocType: Email DigestEmail DigestE-mail nyhedsbrev
3944DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
3945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3946DocType: WarehousePINPIN
3947apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextOpsætning din skole i ERPNext
3948DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
3949apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesIngen bogføring for følgende lagre
3950apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Gem dokumentet først.
3951DocType: AccountChargeableGebyr
3952DocType: CompanyChange AbbreviationSkift Forkortelse
3953DocType: Expense Claim DetailExpense DateUdlægsdato
3954DocType: ItemMax Discount (%)Maksimal rabat (%)
3955apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
3956DocType: TaskIs MilestoneEr Milestone
3957DocType: Daily Work SummaryEmail Sent ToE-mail til
3958DocType: BudgetWarnAdvar
3959DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3960DocType: BOMManufacturing UserProduktionsbruger
3961DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
3962DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3963DocType: C-FormSeriesNummerserie
3964apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3965DocType: AppraisalAppraisal TemplateVurdering skabelon
3966DocType: Item GroupItem ClassificationItem Klassifikation
3967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3968DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3969apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3970apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerFinansbogholderi
3971apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbejder {0} tjenestefrihed af {1}
3972apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe emner
3973DocType: Program Enrollment ToolNew Programnyt Program
3974DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3975Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3976DocType: Salary DetailSalary DetailLøn Detail
3977apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstVælg {0} først
3978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
3979DocType: Sales InvoiceCommissionKommissionen
3980apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidsregistrering til Produktion.
3981apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3982DocType: Salary DetailDefault AmountStandard Mængde
3983apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
3984apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
3985DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrol-aflæsning
3986apps/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.
3987DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3988Project wise Stock TrackingOpfølgning på lager sorteret efter sager
3989DocType: GST HSN CodeRegionalRegional
3990DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3991DocType: Item Customer DetailRef CodeRef Code
3992apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
3993apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIndtast Næste afskrivningsdato
3994DocType: HR SettingsPayroll SettingsLønindstillinger
3995apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3996apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
3997DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
3998apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3999apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vælg varemærke ...
4000apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTræningsarrangementer / Resultater
4001apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
4002DocType: Sales InvoiceC-Form ApplicableC-anvendelig
4003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
4004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLager er obligatorisk
4005DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
4006DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
4007DocType: ProgramProgram AbbreviationProgram Forkortelse
4008apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
4009apps/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
4010DocType: Warranty ClaimResolved ByLøst af
4011DocType: Bank GuaranteeStart DateStartdato
4012apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
4013apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChecks og Indskud forkert ryddet
4014apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
4015DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4016apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesOpret tilbud til kunder
4017DocType: 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.
4018apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Styklister
4019DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
4020apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultVurdering Resultat
4021apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4022DocType: ProjectExpected Start DateForventet startdato
4023apps/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
4024DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
4025apps/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
4026DocType: Payment EntryReceiveModtag
4027apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
4028DocType: Maintenance VisitFully CompletedFuldt Afsluttet
4029apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Fuldført
4030DocType: EmployeeEducational QualificationUddannelseskvalifikation
4031DocType: WorkstationOperating CostsDriftsomkostninger
4032DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
4033DocType: Purchase InvoiceSubmit on creationGodkend ved oprettelse
4034apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta for {0} skal være {1}
4035DocType: AssetDisposal DateSalgsdato
4036DocType: 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.
4037DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
4038apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
4039apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
4040apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
4041apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsordre {0} skal godkendes
4042apps/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}
4043apps/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}
4044apps/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
4045DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4046apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTilføj / rediger priser
4047DocType: BatchParent BatchOverordnet parti
4048DocType: Cheque Print TemplateCheque Print TemplateCheck Print skabelon
4049apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af omkostningssteder
4050Requested Items To Be OrderedAnmodet Varer skal bestilles
4051DocType: Price ListPrice List NamePrislistenavn
4052apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daglige arbejde Summary for {0}
4053DocType: Employee LoanTotalsTotaler
4054DocType: BOMManufacturingProduktion
4055Ordered Items To Be DeliveredBestilte varer, der skal leveres
4056DocType: AccountIncomeIndtægter
4057DocType: Industry TypeIndustry TypeBranchekode
4058apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noget gik galt!
4059apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: Fraværsansøgningen indeholder følgende blokerede dage
4060apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Sales Invoice {0} has already been submittedSalgsfaktura {0} er allerede blevet godkendt
4061DocType: Assessment Result DetailScorescore
4062apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
4063apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
4064DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (firmavaluta)
4065apps/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.
4066DocType: Fee StructureStudent CategoryStuderendekategori
4067DocType: AnnouncementStudentStuderende
4068apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisationsenheds-master.
4069apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIndtast venligst gyldige mobiltelefonnumre
4070apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst en meddelelse, før du sender
4071DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLIKATE FOR LEVERANDØR
4072DocType: Email DigestPending QuotationsAfventende tilbud
4073apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileKassesystemprofil
4074apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsOpdatér venligst SMS-indstillinger
4075apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikrede lån
4076DocType: Cost CenterCost Center NameOmkostningsstednavn
4077DocType: EmployeeB+B +
4078DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
4079DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotal Betalt Amt
4081DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
4082DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
4083GST Itemised Sales RegisterGST Itemized Sales Register
4084Serial No Service Contract ExpirySerienummer Servicekontrakt-udløb
4085apps/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
4086DocType: Naming SeriesHelp HTMLHjælp HTML
4087DocType: Student Group Creation ToolStudent Group Creation ToolVærktøj til dannelse af elevgrupper
4088DocType: ItemVariant Based OnVariant Based On
4089apps/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}
4090apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersDine Leverandører
4091apps/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.
4092DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4094apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromModtaget fra
4095DocType: LeadConvertedKonverteret
4096DocType: ItemHas Serial NoHar serienummer
4097DocType: EmployeeDate of IssueUdstedt den
4098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Fra {0} for {1}
4099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}
4100apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
4101apps/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.
4102apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
4103DocType: IssueContent TypeIndholdstype
4104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4105DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
4106apps/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
4107apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
4108apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
4109DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
4110DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
4111apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencyFaktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentUdbetal fravær
4113apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Hvad gør det?
4114apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil lager
4115apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
4116Average Commission RateGennemsnitlig Kommissionens Rate
4117apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
4119DocType: Pricing RulePricing Rule HelpHjælp til prisfastsættelsesregel
4120DocType: School HouseHouse NameHusnavn
4121DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
4122apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
4123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrisk
4124apps/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
4125DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi (difference udgående - indgående)
4126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
4127apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
4128DocType: VehicleVehicle ValueKøretøjsværdi
4129DocType: Stock EntryDefault Source WarehouseStandardkildelager
4130DocType: ItemCustomer CodeKundekode
4131apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder for {0}
4132apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
4133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountDebit-Til konto skal være en balance konto
4134DocType: Buying SettingsNaming SeriesNavngivningsnummerserie
4135DocType: Leave Block ListLeave Block List NameBlokering af fraværsansøgninger
4136apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
4137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsLageraktiver
4138DocType: TimesheetProduction DetailProduktion Detail
4139DocType: Target DetailTarget QtyTarget Antal
4140DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
4141DocType: AttendancePresentTilstede
4142apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFølgeseddel {0} må ikke godkendes
4143DocType: Notification ControlSales Invoice MessageSalgfakturabesked
4144apps/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
4145apps/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}
4146DocType: Vehicle LogOdometerkilometertæller
4147DocType: Sales Order ItemOrdered QtyBestilt antal
4148apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledVare {0} er deaktiveret
4149DocType: Stock SettingsStock Frozen UptoStock Frozen Op
4150apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemStykliste indeholder ikke nogen lagervarer
4151apps/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}
4152apps/erpnext/erpnext/config/projects.py +18Project activity / task.Sagsaktivitet / opgave.
4153DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsdetaljer
4154apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
4155apps/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}
4156apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
4157apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSidste købsværdi ikke fundet
4158DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
4159DocType: Sales Invoice TimesheetBilling HoursFakturerede timer
4160apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundStandard stykliste for {0} blev ikke fundet
4161apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
4162apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryk på elementer for at tilføje dem her
4163DocType: FeesProgram EnrollmentProgram Tilmelding
4164DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4165apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Indstil {0}
4166DocType: Purchase InvoiceRepeat on Day of MonthGentag på dag i måneden
4167apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv studerende
4168DocType: EmployeeHealth DetailsSundhedsdetaljer
4169DocType: Offer LetterOffer Letter TermsAnsættelsesvilkår
4170apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFor at oprette en betalingsanmodning kræves referencedokument
4171DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
4172DocType: Employee External Work HistorySalaryLøn
4173DocType: Serial NoDelivery Document TypeLevering Dokumenttype
4174DocType: Process PayrollSubmit all salary slips for the above selected criteriaGodkend alle lønsedler for de ovenfor valgte kriterier
4175apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} varer
4176DocType: Sales OrderPartly DeliveredDelvist leveret
4177DocType: Email DigestReceivablesTilgodehavender
4178DocType: Lead SourceLead SourceLead Source
4179DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
4180DocType: Quality Inspection ReadingReading 5Reading 5
4181DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
4182DocType: Purchase Invoice ItemRejected Serial NoAfvist serienummer
4183apps/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
4184apps/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}
4185DocType: 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.
4186DocType: Upload AttendanceUpload AttendanceIndlæs fremmøde
4187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredStykliste and produceret mængde skal angives
4188apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4189DocType: SG Creation Tool CourseMax StrengthMax Strength
4190apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStykliste erstattet
4191Sales AnalyticsSalgsanalyser
4192apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
4193Prospects Engaged But Not ConvertedUdsigter Engageret men ikke konverteret
4194DocType: Manufacturing SettingsManufacturing SettingsProduktion Indstillinger
4195apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
4196apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoFormynder 1 mobiltelefonnr.
4197apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterIndtast standardvaluta i Firma-masteren
4198DocType: Stock Entry DetailStock Entry DetailLagerindtastningsdetaljer
4199apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påmindelser
4200DocType: Products SettingsHome Page is ProductsHome Page er Produkter
4201Asset Depreciation LedgerAsset Afskrivninger Ledger
4202apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Momsregel konflikter med {0}
4203apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
4204DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
4205DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
4206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKundeservice
4207DocType: BOMThumbnailThumbnail
4208DocType: Item Customer DetailItem Customer DetailItem Customer Detail
4209apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbyd ansøger en stilling
4210DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
4211apps/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
4212DocType: Pricing RulePercentageProcent
4213apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en lagervare
4214DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard varer-i-arbejde-lager
4215apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
4216DocType: Maintenance VisitMVMV
4217apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før materialeanmodningsdatoen
4218DocType: Purchase Invoice ItemStock QtyAntal på lager
4219DocType: Employee LoanRepayment Period in MonthsTilbagebetaling Periode i måneder
4220apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
4221DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
4222DocType: AccountEquityEgenkapital
4223apps/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
4224DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
4225DocType: TaskClosing DateClosing Dato
4226DocType: Sales Order ItemProduced QuantityProduceret Mængde
4227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngeniør
4228DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
4229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
4230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Varenr. kræves på rækkenr. {0}
4231DocType: Sales PartnerPartner TypePartnertype
4232DocType: Purchase Taxes and ChargesActualFaktiske
4233DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4234apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeseddel til opgaver.
4235DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
4236DocType: Production OrderProduction OrderProduktionsordre
4237apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
4238DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4239DocType: Quotation ItemAgainst DocnameMod Docname
4240DocType: SMS CenterAll Employee (Active)Alle medarbejdere (aktive)
4241apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
4242DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
4243DocType: BOMRaw Material CostRåmaterialeomkostninger
4244DocType: Item ReorderRe-Order LevelRe-Order Level
4245DocType: 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.
4246apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt-diagram
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeltid
4248DocType: EmployeeApplicable Holiday ListGældende helligdagskalender
4249DocType: EmployeeChequeCheck
4250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedNummerserien opdateret
4251apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryKontotype er obligatorisk
4252DocType: ItemSerial Number SeriesSerienummer-nummerserie
4253apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for lagervare {0} i række {1}
4254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4255DocType: IssueFirst Responded OnFørst svarede den
4256DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4257apps/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}
4258apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Dato opdateret
4259apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchOpdel parti
4260apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4261DocType: Request for Quotation SupplierDownload PDFDownload PDF
4262DocType: Production OrderPlanned End DatePlanlagt slutdato
4263apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varer er på lager.
4264DocType: Request for QuotationSupplier DetailLeverandør Detail
4265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fejl i formel eller betingelse: {0}
4266apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFaktureret beløb
4267DocType: AttendanceAttendanceFremmøde
4268apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsLagervarer
4269DocType: BOMMaterialsMaterialer
4270DocType: 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.
4271apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBogføringsdato og -tid er obligatorisk
4273apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skat skabelon til at købe transaktioner.
4274Item PricesVarepriser
4275DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
4276DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4277apps/erpnext/erpnext/config/selling.py +67Price List master.Master-Prisliste.
4278DocType: TaskReview DateAnmeldelse Dato
4279DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4280DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4281apps/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}
4282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
4283apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
4284apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
4285DocType: Vehicle ServiceClutch Plateclutch Plate
4286DocType: CompanyRound Off AccountAfrundningskonto
4287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrationsomkostninger
4288apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4289DocType: Customer GroupParent Customer GroupOverordnet kundegruppe
4290DocType: Purchase InvoiceContact EmailKontakt e-mail
4291DocType: Appraisal GoalScore EarnedScore tjent
4292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOpsigelsesperiode
4293DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4294apps/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.
4295apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavn på ny salgsmedarbejder
4296DocType: Packing SlipGross Weight UOMBruttovægtenhed
4297DocType: Delivery Note ItemAgainst Sales InvoiceMod salgsfaktura
4298apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Indtast serienumre for serialiseret vare
4299DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4300DocType: 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.
4301DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditkonto
4303DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4304apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nulværdier
4305DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4306apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationOpsæt en simpel hjemmeside for mit firma
4307DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4308DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4309apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4310DocType: ItemDefault WarehouseStandard-lager
4311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4312apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast overordnet omkostningssted
4313DocType: Delivery NotePrint Without AmountPrint uden Beløb
4314apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivningsdato
4315DocType: IssueSupport TeamSupportteam
4316apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Udløb (i dage)
4317DocType: AppraisalTotal Score (Out of 5)Samlet score (ud af 5)
4318DocType: Fee StructureFS.FS.
4319DocType: Student Attendance ToolBatchParti
4320apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4321DocType: RoomSeating CapacitySeating Capacity
4322DocType: IssueISS-ISS-
4323DocType: ProjectTotal Expense Claim (via Expense Claims)Udlæg ialt (via Udlæg)
4324DocType: GST SettingsGST SummaryGST Sammendrag
4325DocType: Assessment ResultTotal ScoreSamlet score
4326DocType: Journal EntryDebit NoteDebitnota
4327DocType: Stock EntryAs per Stock UOMpr. lagerenhed
4328apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4329DocType: Student LogAchievementPræstation
4330DocType: BatchSource Document TypeKilde dokumenttype
4331DocType: Journal EntryTotal DebitSamlet debet
4332DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4333apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSalgsmedarbejder
4334DocType: SMS ParameterSMS ParameterSMS Parameter
4335apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget og Omkostningssted
4336DocType: Vehicle ServiceHalf YearlyHalvårlig
4337DocType: LeadBlog SubscriberBlog Subscriber
4338DocType: GuardianAlternate NumberAlternativ Number
4339DocType: Assessment Plan CriteriaMaximum ScoreMaksimal score
4340apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4341apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGruppe Roll nr
4342DocType: Student Group Creation ToolLeave blank if you make students groups per yearLad feltet stå tomt, hvis du laver elevergrupper hvert år
4343DocType: 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
4344DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4345apps/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.
4346apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCiteringsantal
4347BOM Stock ReportBOM Stock Rapport
4348DocType: Stock Reconciliation ItemQuantity DifferenceMængdeforskel
4349apps/erpnext/erpnext/config/hr.py +311Processing PayrollLønadministration
4350DocType: Opportunity ItemBasic RateGrundlæggende Rate
4351DocType: GL EntryCredit AmountKreditbeløb
4352DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSæt som Lost
4354DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4355apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetalingskvittering
4356apps/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
4357DocType: SupplierCredit Days Based OnKreditdage baseret på
4358apps/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}
4359Course wise Assessment ReportKursusbaseret vurderingsrapport
4360DocType: Tax RuleTax RuleMomsregel
4361DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4362DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4363apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4364DocType: StudentNationalityNationalitet
4365Items To Be RequestedVarer til bestilling
4366DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
4367DocType: CompanyCompany InfoFirmainformation
4368apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerVælg eller tilføj ny kunde
4369apps/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
4370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Aktiver)
4371apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetkonto
4373DocType: Fiscal YearYear Start DateÅr Startdato
4374DocType: AttendanceEmployee NameMedarbejdernavn
4375DocType: Sales InvoiceRounded Total (Company Currency)Afrundet i alt (firmavaluta)
4376apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
4377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4378DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIndkøbsbeløb
4380apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverandørtilbud {0} oprettet
4381apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutår kan ikke være før startår
4382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPersonalegoder
4383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for vare {0} i række {1}
4384DocType: Production OrderManufactured QtyFremstillet mængde
4385DocType: Purchase Receipt ItemAccepted QuantityMængde
4386apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
4387apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} eksisterer ikke
4388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVælg batchnumre
4389apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger sendt til kunder.
4390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdSags-id
4391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
4392DocType: Maintenance ScheduleScheduleKøreplan
4393DocType: AccountParent AccountParent Konto
4394apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278AvailableTilgængelig
4395DocType: Quality Inspection ReadingReading 3Reading 3
4396HubHub
4397DocType: GL EntryVoucher TypeBilagstype
4398apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4399DocType: Employee Loan ApplicationApprovedGodkendt
4400DocType: Pricing RulePricePris
4401apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4402DocType: GuardianGuardianGuardian
4403apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} dannet for medarbejder {1} i det givne datointerval
4404DocType: EmployeeEducationUddannelse
4405apps/erpnext/erpnext/public/js/pos/pos.html +80DelSlet
4406DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4407DocType: EmployeeCurrent Address IsNuværende adresse er
4408apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificeret
4409apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
4410DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4411apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
4412DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængeligt antal fra vores lager
4413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vælg Medarbejder Record først.
4414DocType: POS ProfileAccount for Change AmountKonto for returbeløb
4415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
4416apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIndtast venligst udgiftskonto
4417DocType: AccountStockLager
4418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
4419DocType: EmployeeCurrent AddressNuværende adresse
4420DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
4421DocType: Serial NoPurchase / Manufacture DetailsIndkøbs- og produktionsdetaljer
4422DocType: Assessment GroupAssessment GroupGruppe Assessment
4423apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartilager
4424DocType: EmployeeContract End DateKontrakt Slutdato
4425DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver sag
4426DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4427DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4428DocType: Pricing RuleMin QtyMinimum mængde
4429DocType: Asset MovementTransaction DateTransaktionsdato
4430DocType: Production Plan ItemPlanned QtyPlanlagt mængde
4431apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxMoms i alt
4432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4433DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4434DocType: Purchase InvoiceNet Total (Company Currency)Netto i alt (firmavaluta)
4435apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
4437DocType: Notification ControlPurchase Receipt MessageKøbskvittering meddelelse
4438DocType: BOMScrap ItemsSkrotvarer
4439DocType: Production OrderActual Start DateFaktisk startdato
4440DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4441apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4442DocType: Training Event EmployeeWithdrawnTrukket tilbage
4443DocType: Hub SettingsHub SettingsHub Indstillinger
4444DocType: ProjectGross Margin %Gross Margin%
4445DocType: BOMWith OperationsMed Operations
4446apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4447DocType: AssetIs Existing AssetEr eksisterende aktiv
4448DocType: Salary DetailStatistical ComponentStatistisk komponent
4449DocType: Warranty ClaimIf different than customer addressHvis anderledes end kundeadresse
4450DocType: BOM OperationBOM OperationBOM Operation
4451DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4452DocType: StudentHome AddressHjemmeadresse
4453apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4454DocType: POS ProfilePOS ProfileKassesystemprofil
4455DocType: Training EventEvent Namebegivenhed Navn
4456apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAdgang
4457apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4458apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4459apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
4460DocType: AssetAsset CategoryAsset Kategori
4461apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserIndkøber
4462apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettoløn kan ikke være negativ
4463DocType: SMS SettingsStatic ParametersStatiske parametre
4464DocType: Assessment PlanRoomVærelse
4465DocType: Purchase OrderAdvance PaidForudbetalt
4466DocType: ItemItem TaxVaremoms
4467apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Material to SupplierMateriale til leverandøren
4468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceSkattestyrelsen Faktura
4469apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceGrænsen {0}% forekommer mere end én gang
4470DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4471DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortfristede forpligtelser
4473apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend masse-SMS til dine kontakter
4474DocType: ProgramProgram NameProgramnavn
4475DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
4477DocType: Employee LoanLoan TypeLånetype
4478DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4480DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4481apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardindstillinger for lagertransaktioner.
4482DocType: Purchase InvoiceNext DateNæste dato
4483DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4484DocType: Sales Invoice ItemDrop ShipDrop Ship
4485DocType: Training EventAttendeesDeltagere
4486DocType: 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
4487DocType: Academic TermTerm End DateTerm Slutdato
4488DocType: Hub SettingsSeller NameSælger Navn
4489DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4490DocType: Item GroupGeneral SettingsGenerelle indstillinger
4491apps/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
4492DocType: Stock EntryRepackPak om
4493apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4494apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVælg venligst firmaet først
4495DocType: Item AttributeNumeric ValuesNumeriske værdier
4496apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoVedhæft Logo
4497apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagrene
4498DocType: CustomerCommission RateKommissionens Rate
4499apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantOpret Variant
4500apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokér fraværsansøgninger pr. afdeling.
4501apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
4502apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalyser
4503apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4504DocType: VehicleModelModel
4505DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4506DocType: Payment EntryCheque/Reference NoCheck / referencenummer
4507apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
4508apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4509DocType: ItemUnits of MeasureMåleenheder
4510DocType: Manufacturing SettingsAllow Production on HolidaysTillad produktion på helligdage
4511DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4513DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedhæftede filer
4514DocType: Packing SlipPackage Weight DetailsPakkevægtdetaljer
4515DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4516DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4517DocType: CompanyExisting CompanyEksisterende firma
4518apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler
4519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVælg en CSV-fil
4520DocType: Student Leave ApplicationMark as PresentMarkér som tilstede
4521DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4522apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede varer
4523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4524apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateVilkår og betingelser Skabelon
4525DocType: Serial NoDelivery DetailsLevering Detaljer
4526apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Omkostningssted kræves i række {0} i Skattetabellen for type {1}
4527DocType: ProgramProgram Codeprogramkode
4528DocType: Terms and ConditionsTerms and Conditions HelpVilkår og betingelser Hjælp
4529Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4530DocType: BatchExpiry DateUdløbsdato
4531accounts-browserkonti-browser
4532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVælg kategori først
4533apps/erpnext/erpnext/config/projects.py +13Project master.Sags-master.
4534apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade overfakturering eller overbestilling, skal du opdatere "Allowance" i lager- eller vareindstillingerne.
4535DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv dag)
4537DocType: SupplierCredit DaysKreditdage
4538apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMasseopret elever
4539DocType: Leave TypeIs Carry ForwardEr Carry Forward
4540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Get Items from BOMHent varer fra stykliste
4541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4542apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
4543DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Tjek dette, hvis den studerende er bosiddende på instituttets Hostel.
4544apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4545apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsIkke-godkendte lønsedler
4546Stock SummaryStock Summary
4547apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4548DocType: VehiclePetrolBenzin
4549apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStyklister
4550apps/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}
4551apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4552DocType: EmployeeReason for LeavingÅrsag til Leaving
4553DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
4554DocType: Employee Loan ApplicationRate of InterestRentesats
4555DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4556DocType: GL EntryIs OpeningEr Åbning
4557apps/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}
4558apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} findes ikke
4559DocType: AccountCashKontanter
4560DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.