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d25db23fdb
brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait d25db23fdb [translations]
2016-12-15 18:33:39 +05:30

432 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9DocType: ItemCustomer ItemsKunde Varer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLad godkendere
18DocType: Sales PartnerDealerForhandler
19DocType: EmployeeRentedLejet
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserGældende for Bruger
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
23DocType: Vehicle ServiceMileageKilometertal
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig ønsker at skrotte dette aktiv?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVælg Standard Leverandør
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
28DocType: AddressCountyRegion
29DocType: Purchase OrderCustomer ContactKundeservice Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligatorisk feild - Program
31DocType: Job ApplicantJob ApplicantJob Ansøger
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
36DocType: C-FormCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKræves By
38DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
39DocType: DepartmentDepartmentAfdeling
40DocType: Purchase Order% Billed% Faktureret
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameCustomer Name
43DocType: VehicleNatural GasNaturgas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
48DocType: Leave TypeLeave Type NameLad Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åben
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries opdateret
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
52DocType: Pricing RuleApply OnPåfør On
53DocType: Item PriceMultiple Item prices.Flere Item priser.
54Purchase Order Items To Be ReceivedKøbsordre, der modtages
55DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNy fraværs Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis varianter
62DocType: Academic TermAcademic TermAkademisk Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityMængde
65apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunden> Customer Group> Territory
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lån (passiver)
68DocType: Employee EducationYear of PassingÅr for Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Item Code:% s og Kunde:% s
70apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}For Item {punkt}, ikke værdiansættelse sats fundet for lager {lager}. At være i stand til at gøre regnskabsposter (for booking udgifter), har vi brug værdiansættelse sats for vare {emne}. Venligst oprette en indkommende lager transaktion, på eller før {posting_date} {posting_time} og derefter prøve submiting {current_document}
71apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
73DocType: DesignationDesignationBetegnelse
74DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
75apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
76apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
77apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
78apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expensetjenesten Expense
79apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktura
80DocType: Maintenance Schedule ItemPeriodicityHyppighed
81apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
83DocType: Salary ComponentAbbrFork
84DocType: Appraisal GoalScore (0-5)Score (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountTotal Costing Beløb
88DocType: Delivery NoteVehicle NoVehicle Ingen
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListVælg venligst prislisten
90DocType: Production Order OperationWork In ProgressWork In Progress
91apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
93DocType: EmployeeHoliday ListHoliday List
94apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRevisor
95DocType: Cost CenterStock UserStock Bruger
96DocType: CompanyPhone NoTelefon Nej
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursus Tidsplaner oprettet:
98apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Ny {0}: # {1}
99Sales Partners CommissionSalg Partners Kommissionen
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
101DocType: Payment RequestPayment RequestBetaling Request
102DocType: AssetValue After DepreciationVærdi efter afskrivninger
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedRelaterede
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
106DocType: BOMOperationsOperationer
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
109DocType: Packed ItemParent Detail docnameParent Detail docname
110apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
111DocType: Student LogLogLog
112apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åbning for et job.
113DocType: Item AttributeIncrementTilvækst
114apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vælg Warehouse ...
115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
116apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
117DocType: EmployeeMarriedGift
118apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromFå elementer fra
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
121apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
122DocType: Payment ReconciliationReconcileForene
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
124DocType: Quality Inspection ReadingReading 1Læsning 1
125DocType: Process PayrollMake Bank EntryMake Bank indtastning
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
127DocType: SMS CenterAll Sales PersonAlle Sales Person
128DocType: 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.
129apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingLøn Struktur Missing
130DocType: LeadPerson NamePerson Name
131DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
132DocType: AccountCreditCredit
133DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
134apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"fx "Primary School" eller "University"
135apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
136DocType: WarehouseWarehouse DetailLager information
137apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
138apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
139apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet
140DocType: Vehicle ServiceBrake OilBremse Oil
141DocType: Tax RuleTax TypeSkat Type
142apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
143DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
144apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
145DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
146DocType: SMS LogSMS LogSMS Log
147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
148apps/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
149DocType: Student LogStudent LogStudent Log
150DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
151DocType: LeadInterestedInteresseret
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningÅbning
153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
154DocType: ItemCopy From Item GroupKopier fra Item Group
155DocType: Journal EntryOpening EntryÅbning indtastning
156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
157DocType: Stock EntryAdditional CostsYderligere omkostninger
158apps/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.
159DocType: LeadProduct EnquiryProdukt Forespørgsel
160DocType: Academic TermSchoolsSkoler
161apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst selskab først
162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVælg venligst Company først
163DocType: Employee EducationUnder GraduateUnder Graduate
164apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
165DocType: BOMTotal CostTotal Cost
166apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Aktivitet Log:
167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
169apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
171DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
173DocType: Expense Claim DetailClaim AmountKrav Beløb
174DocType: EmployeeMrHr
175apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundegruppe findes i cutomer gruppen tabellen
176apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
177DocType: Naming SeriesPrefixPræfiks
178apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableForbrugsmaterialer
179DocType: EmployeeB-B-
180DocType: Upload AttendanceImport LogImport Log
181DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTræk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
182DocType: Training Result EmployeeGradeGrad
183DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
184DocType: SMS CenterAll ContactAlle Kontakt
185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryÅrsløn
186DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
187DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
188apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} er frosset
189apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVælg eksisterende virksomhed for at skabe Kontoplan
190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
191DocType: Journal EntryContra EntryContra indtastning
192DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
193DocType: Delivery NoteInstallation StatusInstallation status
194apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
195DocType: Request for QuotationRFQ-RFQ-
196DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
198DocType: Products SettingsShow Products as a ListVis produkterne på en liste
199DocType: 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
200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
201apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsEksempel: Grundlæggende Matematik
202apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
203apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleIndstillinger for HR modul
204DocType: SMS CenterSMS CenterSMS-center
205DocType: Sales InvoiceChange Amountændring beløb
206DocType: BOM Replace ToolNew BOMNy BOM
207DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
208DocType: Appraisal Template GoalKRAKRA
209DocType: LeadRequest TypeAnmodning Type
210DocType: Leave ApplicationReasonÅrsag
211apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Medarbejder
212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionUdførelse
214apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
215DocType: Serial NoMaintenance StatusVedligeholdelse status
216apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
217apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
218apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
219apps/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}
220DocType: CustomerIndividualIndividuel
221DocType: InterestAcademics Userakademikere Bruger
222DocType: Cheque Print TemplateAmount In FigureBeløb I figur
223apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
224DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
225DocType: POS ProfileCustomer GroupsKundernes grupper
226DocType: Program Enrollment ToolStudentsStuderende
227apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
228apps/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
229apps/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}
230DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
231DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
232apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
233DocType: Production Planning ToolSales OrdersSalgsordrer
234DocType: Purchase Taxes and ChargesValuationVærdiansættelse
235Purchase Order TrendsIndkøbsordre Trends
236apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbuds forespørgslen findes ved at klikke på følgende link
237apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
238DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
239DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLad stå tomt, hvis du ønsker at hente alle kurser for udvalgte akademisk sigt
240apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Salgspris for vare {0} er lavere end dens {1}. Salgspris skal være mindst {2}
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockUtilstrækkelig Stock
242DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
243DocType: Email DigestNew Sales OrdersNye salgsordrer
244DocType: Bank ReconciliationBank AccountBankkonto
245DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
246DocType: Selling SettingsDefault TerritoryStandard Territory
247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
248DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
249apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
250DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
251DocType: Sales InvoiceIs Opening EntryÅbner post
252DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
253DocType: Course ScheduleInstructor NameInstruktør Navn
254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
255apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
256DocType: Sales PartnerResellerForhandler
257DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil omfatte ikke-lagervarer i Material anmodninger.
258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast Company
259DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice varer
260Production Orders in ProgressProduktionsordrer i Progress
261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNetto kontant fra Finansiering
262apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
263DocType: LeadAddress & ContactAdresse og kontakt
264DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
265apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet på {1}
266DocType: Sales PartnerPartner websitePartner hjemmeside
267apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj element
268Contact NameKontakt Navn
269DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
270DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
271DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
272DocType: VehicleAdditional DetailsYderligere detaljer
273apps/erpnext/erpnext/templates/generators/item.html +77No description givenIngen beskrivelse
274apps/erpnext/erpnext/config/buying.py +13Request for purchase.Anmodning om køb.
275apps/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 dette projekt
276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
278apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearBlade pr år
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
281apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Lager {0} ikke hører til virksomheden {1}
282DocType: Email DigestProfit & LossProfit & Loss
283apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
284DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløb (via Time Sheet)
285DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedLad Blokeret
287apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
288apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
289apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualÅrligt
290DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
291DocType: Stock EntrySales Invoice NoSalg faktura nr
292DocType: Material Request ItemMin Order QtyMin prisen evt
293DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
294DocType: LeadDo Not ContactMå ikke komme i kontakt
295apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationMennesker, der underviser i din organisation
296DocType: 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.
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
298DocType: ItemMinimum Order QtyMinimum Antal
299DocType: Pricing RuleSupplier TypeLeverandør Type
300DocType: Course Scheduling ToolCourse Start DateKursusstart
301Student Batch-Wise AttendanceStudent Batch-Wise Fremmøde
302DocType: ItemPublish in HubOffentliggør i Hub
303DocType: Student AdmissionStudent AdmissionStudent Optagelse
304TerretoryTerretory
305apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledVare {0} er aflyst
306apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMateriale Request
307DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
308apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentForkortelse allerede brugt til en anden løn komponent
309DocType: ItemPurchase DetailsKøb Detaljer
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
311DocType: EmployeeRelationRelation
312DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
313DocType: Student GuardianMotherMor
314apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
315DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
316DocType: SMS SettingsSMS Sender NameSMS Sender Name
317DocType: ContactIs Primary ContactEr Primær Kontaktperson
318DocType: Notification ControlNotification ControlMeddelelse Kontrol
319DocType: LeadSuggestionsForslag
320DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
322DocType: SupplierAddress HTMLAdresse HTML
323DocType: LeadMobile No.Mobil No.
324DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
325DocType: Purchase Invoice ItemExpense HeadExpense Hoved
326apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
327DocType: Student Group StudentStudent Group StudentStudent Group Student
328apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
329DocType: Vehicle ServiceInspectionInspektion
330DocType: Email DigestNew QuotationsNye tilbud
331DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails lønseddel til medarbejderen baseret på foretrukne e-mail er valgt i Medarbejder
332DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
333DocType: Tax RuleShipping CountyForsendelse County
334apps/erpnext/erpnext/config/desktop.py +158LearnLære
335DocType: AssetNext Depreciation DateNæste Afskrivninger Dato
336apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
337DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
338apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
339apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
340DocType: Job ApplicantCover LetterCover Letter
341apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
342DocType: ItemSynced With HubSynkroniseret med Hub
343DocType: VehicleFleet ManagerFleet manager
344apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordForkert Adgangskode
345DocType: ItemVariant OfVariant af
346apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
347DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
348DocType: EmployeeExternal Work HistoryEkstern Work History
349apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorCirkulær reference Fejl
350DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
351DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
352apps/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})
353DocType: LeadIndustryIndustri
354DocType: EmployeeJob ProfileJob profil
355DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
356DocType: Journal EntryMulti CurrencyMulti Valuta
357DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
358apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteFølgeseddel
359apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
360apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
361apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
362apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
364DocType: Student ApplicantAdmittedAdvokat
365DocType: WorkstationRent CostLeje Omkostninger
366apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
367apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende Kalender Events
368apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVælg måned og år
369DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
370DocType: EmployeeCompany EmailFirma Email
371DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
372apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
373DocType: Shipping RuleValid for CountriesGælder for lande
374apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
375apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
376apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
377apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
378DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
379DocType: Course Scheduling ToolCourse Scheduling ToolKursus Planlægning Tool
380apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
381DocType: Item TaxTax RateSkat
382apps/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}
383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemVælg Item
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
386apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
388apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (parti) af et element.
389DocType: C-Form Invoice DetailInvoice DateFaktura Dato
390DocType: GL EntryDebit AmountDebit Beløb
391apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
392apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin e-mail-adresse
393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSe venligst vedhæftede
394DocType: Purchase Order% Received% Modtaget
395apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret grupper af studerende
396apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
397Finished GoodsFærdigvarer
398DocType: Delivery NoteInstructionsInstruktioner
399DocType: Quality InspectionInspected ByInspiceres af
400DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
401apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
402apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLæg varer
403DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
404DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
405DocType: Depreciation ScheduleSchedule DateTidsplan Dato
406apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsIndtjening, fradrag og andre Løn komponenter
407DocType: Packed ItemPacked ItemPakket Vare
408apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
409apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
410DocType: Currency ExchangeCurrency ExchangeValutaveksling
411DocType: Purchase Invoice ItemItem NameItem Name
412DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
413DocType: Email DigestCredit BalanceCredit Balance
414DocType: EmployeeWidowedEnke
415DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
416DocType: Salary Slip TimesheetWorking HoursArbejdstider
417DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
418apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnIndkøb Return
420Purchase RegisterIndkøb Register
421DocType: Course Scheduling ToolRecheduleRechedule
422DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
423DocType: WorkstationConsumable CostForbrugsmaterialer Cost
424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
425DocType: Purchase ReceiptVehicle DateKøretøj Dato
426DocType: Student LogMedicalMedicinsk
427apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingÅrsag til at miste
428apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ejer kan ikke være det samme som den ledende
429apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
430DocType: AnnouncementReceiverModtager
431apps/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 som pr Holiday List: {0}
432apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheder
433DocType: EmployeeSingleEnkeltværelse
434DocType: AccountCost of Goods SoldVareforbrug
435DocType: Purchase InvoiceYearlyÅrlig
436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterIndtast Cost center
437DocType: Journal Entry AccountSales OrderSales Order
438apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateGns. Salgskurs
439DocType: AssessmentExaminer Namecensor Navn
440apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
441DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
442DocType: Delivery Note% Installed% Installeret
443apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
445DocType: Purchase InvoiceSupplier NameLeverandør Navn
446apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
447DocType: AccountIs GroupIs Group
448DocType: Email DigestPending Purchase OrdersAfventer indkøbsordrer
449DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
450DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
451DocType: Vehicle ServiceOil Changeolieskift
452apps/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.'
453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
454DocType: Production OrderNot StartedIkke igang
455DocType: LeadChannel PartnerChannel Partner
456DocType: AccountOld ParentGammel Parent
457DocType: 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.
458DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
459apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
460DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
461DocType: SMS LogSent OnSendt On
462apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
463DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
464DocType: Sales OrderNot Applicableikke gældende
465apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
466DocType: Request for Quotation ItemRequired DateNødvendig Dato
467DocType: Delivery NoteBilling AddressFaktureringsadresse
468apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Indtast venligst Item Code.
469DocType: BOMCostingKoster
470DocType: Tax RuleBilling CountyFakturering County
471DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
472DocType: Request for QuotationMessage for SupplierBesked til Leverandøren
473apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
474DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
475DocType: Process PayrollSelect Payroll PeriodVælg Payroll Periode
476DocType: Purchase InvoiceUnpaidUlønnet
477apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
478DocType: Packing SlipFrom Package No.Fra pakken No.
479DocType: Item AttributeTo RangeAt Rækkevidde
480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
481apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
482DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for dag
484apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
485DocType: Salary StructureSalary Component for timesheet based payroll.Løn Component til timeseddel baseret lønningslisten.
486DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
487DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
488DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
489DocType: Journal EntryAccounts PayableKreditor
490apps/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
491DocType: Pricing RuleValid UptoGyldig Op
492DocType: Training EventWorkshopVærksted
493apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Indkomst
495apps/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
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerKontorfuldmægtig
497apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Antal {0} / Waiting Antal {1}
498DocType: Timesheet DetailHrstimer
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVælg Firma
500DocType: Stock Entry DetailDifference AccountForskel konto
501apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgave kan ikke lukkes, da den afhængig opgave {0} ikke er lukket.
502apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
503DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
504apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
505apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
506DocType: Shipping RuleNet WeightVægt
507DocType: EmployeeEmergency PhoneEmergency Phone
508apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøbe
509Serial No Warranty ExpirySeriel Ingen garanti Udløb
510DocType: Sales InvoiceOffline POS NameOffline POS Navn
511DocType: Sales OrderTo DeliverTil at levere
512DocType: Purchase Invoice ItemItemVare
513apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSeriel ingen post kan ikke være en brøkdel
514DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
515DocType: AccountProfit and LossResultatopgørelse
516apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingHåndtering af underleverancer
517DocType: ProjectProject will be accessible on the website to these usersProjekt vil være tilgængelig på hjemmesiden for at disse brugere
518DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
519apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
520apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
521DocType: Selling SettingsDefault Customer GroupStandard Customer Group
522DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
523DocType: BOMOperating CostDriftsomkostninger
524DocType: Sales Order ItemGross ProfitGross Profit
525apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Tilvækst kan ikke være 0
526DocType: Production Planning ToolMaterial RequirementMaterial Requirement
527DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
528apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
529DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
530DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
531DocType: TerritoryFor referenceFor reference
532apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
533apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Lukning (Cr)
534apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt Item
535DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
536DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
537DocType: Production Plan ItemPending QtyAfventer Antal
538DocType: BudgetIgnoreIgnorer
539apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
540apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
541DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
542apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
543DocType: Pricing RuleValid FromGyldig fra
544DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
545DocType: Pricing RuleSales PartnerSalg Partner
546DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
547apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVærdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet
548apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
549apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstVælg Company og Party Type først
550apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finansiel / regnskabsår.
551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkkumulerede værdier
552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderMake kundeordre
554DocType: Project TaskProject TaskProject Task
555Lead IdEmne Id
556DocType: C-Form Invoice DetailGrand TotalGrand Total
557DocType: Training EventCourseKursus
558DocType: TimesheetPaysliplønseddel
559apps/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
560DocType: IssueResolutionOpløsning
561DocType: C-FormIVIV
562apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
563apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
564DocType: Payment EntryType of PaymentType af betaling
565DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
566DocType: Job ApplicantResume AttachmentGenoptag Attachment
567apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
568DocType: Leave Control PanelAllocateTildele
569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnSalg Return
570apps/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
571DocType: AnnouncementPosted BySendt af
572DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
573apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
574DocType: Authorization RuleCustomer or ItemKunden eller emne
575apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
576DocType: QuotationQuotation ToTilbud til
577DocType: LeadMiddle IncomeMidterste indkomst
578apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Åbning (Cr)
579apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
580apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeTildelte beløb kan ikke være negativ
581DocType: Purchase Order ItemBilled AmtBilled Amt
582DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
583DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
584DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timesheet
585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
586DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto at gøre Bank indtastning
587apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til Knowledge Base
588apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingForslag Skrivning
589DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
590apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden Sales Person {0} eksisterer med samme Medarbejder id
591DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, råvarer til elementer, der er i underentreprise vil indgå i materialet Anmodning
592apps/erpnext/erpnext/config/accounts.py +80MastersMasters
593apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
594apps/erpnext/erpnext/config/projects.py +30Time Trackingtidsregistrering
595DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
596DocType: Packing Slip ItemDN DetailDN Detail
597DocType: Training EventConferenceKonference
598DocType: TimesheetBilledBilled
599DocType: BatchBatch DescriptionBatch Beskrivelse
600apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
601DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
602DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
603DocType: EmployeeOrganization ProfileOrganisation profil
604apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsVis Offline Records
605DocType: StudentSibling Detailssøskende Detaljer
606DocType: Vehicle ServiceVehicle ServiceVehicle service
607DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
608apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
609DocType: Sales InvoiceCredit Note IssuedKreditnota Udstedt
610DocType: Project TaskWeightVægt
611DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
612apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
613DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
614apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
615apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIndtast venligst kvittering først
616DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
617DocType: Activity TypeDefault Costing RateStandard Costing Rate
618DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
619apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto Ændring i Inventory
621apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Address skabelon.
622DocType: EmployeePassport NumberPassport Number
623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerLeder
624apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
625apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Samme element er indtastet flere gange.
626DocType: SMS SettingsReceiver ParameterModtager Parameter
627apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
628DocType: Sales PersonSales Person TargetsSalg person Mål
629DocType: Installation NoteIN-I-
630apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIndtast e-mail-adresse
631DocType: Production Order OperationIn minutesI minutter
632DocType: IssueResolution DateOpløsning Dato
633DocType: Student Batch NameBatch NameBatch Name
634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timeseddel oprettet:
635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
636apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollIndskrive
637apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedKassekladde Indsendt
638DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
639DocType: Depreciation ScheduleDepreciation AmountAfskrivninger Beløb
640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
641DocType: Activity CostActivity TypeAktivitet Type
642DocType: Request for QuotationFor individual supplierTil individuel leverandør
643DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
644apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
645DocType: SupplierFixed DaysFaste dage
646DocType: Quotation ItemItem BalanceItem Balance
647DocType: Sales InvoicePacking ListPakning List
648apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
650DocType: Activity CostProjects UserProjekter Bruger
651apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
652apps/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
653DocType: CompanyRound Off Cost CenterAfrunde Cost center
654apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
655DocType: ItemMaterial TransferMateriale Transfer
656apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Åbning (dr)
657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
658DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
659DocType: Production Order OperationActual Start TimeFaktiske Start Time
660DocType: BOM OperationOperation TimeOperation Time
661apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSlutte
662DocType: Pricing RuleSales ManagerSalgschef
663apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseGrundlag
664DocType: TimesheetTotal Billed HoursTotal Billed Timer
665DocType: Journal EntryWrite Off AmountSkriv Off Beløb
666DocType: Journal EntryBill NoBill Ingen
667DocType: CompanyGain/Loss Account on Asset DisposalGevinst / Tab konto på Asset Bortskaffelse
668DocType: Purchase InvoiceQuarterlyKvartalsvis
669DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
670DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
671DocType: Student AttendanceStudent AttendanceStudent Fremmøde
672DocType: Sales Invoice TimesheetTime SheetTime Sheet
673DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
674apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsIndtast venligst item detaljer
675DocType: InterestInterestInteresse
676apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForud salg
677DocType: Purchase ReceiptOther DetailsAndre detaljer
678DocType: AccountAccountsKonti
679DocType: VehicleOdometer Value (Last)Kilometerstand (Last)
680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
681apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling post er allerede skabt
682DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
683apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
684apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEksempel lønseddel
685apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
686DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
687DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
688DocType: Hub SettingsSeller CitySælger By
689apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupVælg Student Group
690Absent Student ReportFraværende Student Report
691DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
692DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
693apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Element har varianter.
694apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundVare {0} ikke fundet
695DocType: BinStock ValueStock Value
696apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} findes ikke
697apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
698DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
699DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
700DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
701DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
702DocType: ProjectEstimated CostAnslåede omkostninger
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
704DocType: Journal EntryCredit Card EntryCredit Card indtastning
705apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
706apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
707apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
708DocType: LeadCampaign NameKampagne Navn
709ReservedReserveret
710DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
711DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} er ikke et lager Vare
714DocType: Mode of Payment AccountDefault AccountStandard-konto
715DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (Company Currency)
716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
717apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
718DocType: Production Order OperationPlanned End TimePlanned Sluttid
719Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
720apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
721DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
722DocType: BudgetBudget AgainstBudget Against
723DocType: EmployeeCell NumberMobil nummer
724apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
725apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
727apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
729DocType: OpportunityOpportunity FromMulighed Fra
730apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
731DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
732apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Der er en fejl i din adresse Skabelon {0}
733apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
734DocType: Warranty ClaimCI-Cl-
735apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
736DocType: EmployeeA+A +
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
739DocType: OpportunityMaintenanceVedligeholdelse
740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
741DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
742apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampagner.
743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
744DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
745DocType: EmployeeBank A/C No.Bank A / C No.
746DocType: BudgetProjectProjekt
747DocType: Quality Inspection ReadingReading 7Reading 7
748DocType: AddressPersonalPersonlig
749DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
750DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
751apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset skrottet via Kassekladde {0}
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesOffice vedligeholdelsesudgifter
754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIndtast Vare først
755DocType: AccountLiabilityAnsvar
756apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
757DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
758apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrisliste ikke valgt
759DocType: EmployeeFamily BackgroundFamilie Baggrund
760DocType: Request for Quotation SupplierSend EmailSend Email
761apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionIngen Tilladelse
763DocType: CompanyDefault Bank AccountStandard bankkonto
764apps/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
765apps/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}
766DocType: VehicleAcquisition Dateerhvervelse Dato
767apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
768DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
769DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
770apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} skal indsendes
771apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
772DocType: Supplier QuotationStoppedStoppet
773DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
774DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
775apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload lager balance via csv.
776DocType: WarehouseTree DetailsTree Detaljer
777DocType: Training EventEvent Statusbegivenhed status
778Support AnalyticsSupport Analytics
779DocType: ItemWebsite WarehouseWebsite Warehouse
780DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
781apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost center {2} ikke tilhører Company {3}
782apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
783apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} er allerede afsluttet eller annulleret
785DocType: 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
786DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
787apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
788DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
789apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form optegnelser
790apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
791DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktør
792DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
793apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
794DocType: HR SettingsRetirement Agepensionsalder
795DocType: BinMoving Average RateGlidende gennemsnit Rate
796DocType: Production Planning ToolSelect ItemsVælg emner
797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
798apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursus Schedule
799DocType: Maintenance VisitCompletion StatusAfslutning status
800DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
801apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
802DocType: Cheque Print TemplateStarting location from left edgeStartende placering fra venstre kant
803DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
804DocType: Stock EntrySTE-Ste-
805apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
806DocType: Upload AttendanceImport AttendanceImport Fremmøde
807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
808DocType: Process PayrollActivity LogActivity Log
809apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto Resultat / Loss
810apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
811DocType: Production OrderItem To ManufactureItem Til Fremstilling
812apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status er {2}
813DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
814apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
815apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjiceret Antal
816DocType: Sales InvoicePayment Due DateBetaling Due Date
817apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
818apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbner'
819apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
820DocType: Notification ControlDelivery Note MessageLevering Note Message
821DocType: Expense ClaimExpensesUdgifter
822DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
823Purchase Receipt TrendsKvittering Tendenser
824DocType: Process PayrollBimonthlyHver anden måned
825DocType: Vehicle ServiceBrake PadBremseklods
826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentForskning & Udvikling
827Amount to BillBeløb til Bill
828DocType: CompanyRegistration DetailsRegistrering Detaljer
829DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
830DocType: Item ReorderRe-Order QtyRe-prisen evt
831DocType: Leave Block List DateLeave Block List DateLad Block List Dato
832DocType: Pricing RulePrice or DiscountPris eller rabat
833DocType: Sales TeamIncentivesIncitamenter
834DocType: SMS LogRequested NumbersAnmodet Numbers
835DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
836apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
837apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv
838apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
839DocType: Sales Invoice ItemStock DetailsStock Detaljer
840apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
841apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
842DocType: Vehicle LogOdometer Readingkilometerstand
843apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
844DocType: AccountBalance must beBalance skal være
845DocType: Hub SettingsPublish PricingOffentliggøre Pricing
846DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
847Available QtyTilgængelig Antal
848DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
849DocType: Purchase Invoice ItemRejected Qtyafvist Antal
850DocType: Salary SlipWorking DaysArbejdsdage
851DocType: Serial NoIncoming RateIndgående Rate
852DocType: Packing SlipGross WeightBruttovægt
853apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
854DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
855DocType: Job ApplicantHoldHold
856DocType: EmployeeDate of JoiningDato for Sammenføjning
857DocType: Naming SeriesUpdate SeriesOpdatering Series
858DocType: Supplier QuotationIs SubcontractedUnderentreprise
859DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
860DocType: Examination ResultExamination Resulteksamensresultat
861apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptKvittering
862Received Items To Be BilledModtagne varer skal faktureres
863DocType: EmployeeMsMs
864apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valutakursen mester.
865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable 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}
867DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
868apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalg Partnere og Territory
869apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} skal være aktiv
870DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
871apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
872apps/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
873DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
874apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
875DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
876apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
877DocType: Bank ReconciliationTotal AmountSamlet beløb
878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
879DocType: Production Planning ToolProduction OrdersProduktionsordrer
880apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
881apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
882apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
883DocType: Bank ReconciliationAccount CurrencyKonto Valuta
884apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
885DocType: Purchase ReceiptRangeRange
886DocType: SupplierDefault Payable AccountsStandard betales Konti
887apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
888DocType: Fee StructureComponentskomponenter
889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
890apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedItem Varianter {0} opdateret
891DocType: Quality Inspection ReadingReading 6Læsning 6
892apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
893DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
894DocType: AddressShopButik
895DocType: Hub SettingsSync NowSynkroniser nu
896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
897apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definer budget for et regnskabsår.
898DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
899DocType: LeadLEAD-AT FØRE-
900DocType: EmployeePermanent Address IsFaste adresse
901DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
902apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
903DocType: EmployeeExit Interview DetailsExit Interview Detaljer
904DocType: ItemIs Purchase ItemEr Indkøb Item
905DocType: AssetPurchase InvoiceIndkøb Faktura
906DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
907apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNye salgsfaktura
908DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
909apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
910DocType: LeadRequest for InformationAnmodning om information
911apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSynkroniser Offline fakturaer
912DocType: Payment RequestPaidBetalt
913DocType: Program FeeProgram FeeProgram Fee
914DocType: Salary SlipTotal in wordsI alt i ord
915DocType: Material Request ItemLead Time DateLeveringstid Dato
916DocType: GuardianGuardian NameGuardian Navn
917DocType: Cheque Print TemplateHas Print FormatHar Print Format
918apps/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
919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
920apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
921DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
922apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunderne.
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateLeverandør Faktura Dato kan ikke være større end Udstationering Dato
924DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
926DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
927DocType: Cheque Print TemplateDate Settingsdatoindstillinger
928apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
929Company NameFirmaets navn
930DocType: SMS CenterTotal Message(s)Total Besked (r)
931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVælg Item for Transfer
932DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
933apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
934DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
935DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
936DocType: Pricing RuleMax QtyMax Antal
937apps/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
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
939apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
940DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
941apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallerne for Grade kode {0} overlapper med intervaller kvalitet for andre kvaliteter. Tjek venligst intervaller {0} og {1} og prøv igen
942DocType: BOMRaw Material Cost(Company Currency)Råstof Omkostninger (Company Valuta)
943apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
944apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMåler
945DocType: WorkstationElectricity CostElektricitet Omkostninger
946DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
947apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Angivelser
948DocType: ItemInspection CriteriaInspektion Kriterier
949apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
950apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
951DocType: Timesheet DetailBillRegning
952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNæste Afskrivninger Dato indtastes som tidligere dato
953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteHvid
954DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
956DocType: Purchase InvoiceGet Advances PaidFå forskud
957apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Lave
958DocType: Student AdmissionAdmission Start DateOptagelse Startdato
959DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
960apps/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.
961apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
962apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Bestil type skal være en af {0}
963DocType: LeadNext Contact DateNæste Kontakt Dato
964apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountIndtast konto for ændring beløb
966DocType: Program EnrollmentStudent Batch NameStudent Kladdenavn
967DocType: Holiday ListHoliday List NameHoliday listenavn
968apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkema Kursus
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAktieoptioner
970DocType: Journal Entry AccountExpense ClaimExpense krav
971apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig vil gendanne denne skrottet aktiv?
972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Antal for {0}
973DocType: Leave ApplicationLeave ApplicationForlad Application
974apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
975DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
976DocType: WorkstationNet Hour RateNetto timeløn
977DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
978DocType: CompanyDefault TermsStandard Vilkår
979DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
980DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
981apps/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.
982DocType: Delivery NoteDelivery ToLevering Til
983apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAttributtabellen er obligatorisk
984DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
985apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} kan ikke være negativ
986apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentVælg Student
987apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabat
988DocType: AssetTotal Number of DepreciationsSamlet antal Afskrivninger
989DocType: WorkstationWagesLøn
990DocType: ProjectInternalIntern
991DocType: TaskUrgentUrgent
992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
993apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
994DocType: ItemManufacturerProducent
995DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
996DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
997DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
998DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
999apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSlags beløb
1000apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
1001DocType: Serial NoCreation Document NoCreation dokument nr
1002DocType: IssueIssueIssue
1003DocType: AssetScrappedophugget
1004apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
1005apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsRetur
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
1009apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1010DocType: BOM OperationOperationOperation
1011DocType: LeadOrganization NameOrganisationens navn
1012DocType: Tax RuleShipping StateForsendelse stat
1013Projected Quantity as SourceForventet Mængde som kilde
1014apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
1015DocType: EmployeeA-EN-
1016DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
1018apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1019DocType: GL EntryAgainstImod
1020DocType: ItemDefault Selling Cost CenterStandard salgs kostcenter
1021DocType: Sales PartnerImplementation PartnerImplementering Partner
1022apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} er {1}
1023DocType: OpportunityContact InfoKontakt Info
1024apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Angivelser
1025DocType: Packing SlipNet Weight UOMNettovægt UOM
1026apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Resultater
1027DocType: ItemDefault SupplierStandard Leverandør
1028DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1029DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
1030DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
1031apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1032DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1034apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1035apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Til {0} | {1} {2}
1036apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1037DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
1038apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
1039apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1040DocType: CompanyDefault CurrencyStandard Valuta
1041DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
1042DocType: Expense ClaimFrom EmployeeFra Medarbejder
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
1044DocType: Journal EntryMake Difference EntryMake Difference indtastning
1045DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeUgyldig Attribut
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} skal indsendes
1050apps/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}
1051DocType: SMS CenterTotal CharactersTotal tegn
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1057DocType: Sales PartnerDistributorDistributør
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
1061Ordered Items To Be BilledBestilte varer at blive faktureret
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeFra Range skal være mindre end at ligge
1063DocType: Global DefaultsGlobal DefaultsGlobale standarder
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjekt Samarbejde Invitation
1065DocType: Salary SlipDeductionsFradrag
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart År
1068DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
1069DocType: Salary SlipLeave Without PayLad uden løn
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorCapacity Planlægnings Fejl
1071Trial Balance for PartyTrial Balance til Party
1072DocType: LeadConsultantKonsulent
1073DocType: Salary SlipEarningsIndtjening
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestIntet at anmode
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3}
1079apps/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'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementLedelse
1081DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlå
1085DocType: Purchase InvoiceIs ReturnEr Return
1086DocType: Price List CountryPrice List CountryPrisliste Land
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVenligst sæt E-mail-id
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldige løbenr for vare {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1093DocType: Stock SettingsDefault Item GroupStandard Punkt Group
1094DocType: Grading StructureGrading System NameGrading System Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBalance
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling tilstand er ikke konfigureret. Kontroller, om konto er blevet indstillet på Mode betalinger eller på POS profil.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDit salg person vil få en påmindelse på denne dato for at kontakte kunden
1101apps/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
1102DocType: LeadLeadEmne
1103DocType: Email DigestPayablesGæld
1104DocType: CourseCourse IntroKursus Intro
1105DocType: AccountWarehouseLager
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock indtastning {0} skabt
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1108Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1113DocType: HolidayHolidayHoliday
1114DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1117DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
1118DocType: Purchase OrderGroup same itemsGruppe samme elementer
1119DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Indlæg' kan ikke være tomt
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesOpsætning af Medarbejdere
1125DocType: Sales OrderSO-SÅ-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstVælg venligst præfiks først
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchForskning
1129DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1131DocType: AnnouncementAll StudentsAlle Studerende
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemKonto {0} skal være en ikke-lagervare
1133DocType: ContactUser IDBruger-id
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVis Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldResten af verden
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} kan ikke have Batch
1140Budget Variance ReportBudget Variance Report
1141DocType: Salary SlipGross PayGross Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Række {0}: Aktivitet Typen er obligatorisk.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidBetalt udbytte
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRegnskab Ledger
1146DocType: Stock ReconciliationDifference AmountForskel Beløb
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOverført overskud
1148DocType: Vehicle LogService Detailservice Detail
1149DocType: BOMItem DescriptionPunkt Beskrivelse
1150DocType: Student SiblingStudent SiblingStudent Søskende
1151DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1152DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1155DocType: Email DigestNew IncomeNy Indkomst
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1157DocType: Opportunity ItemOpportunity ItemOpportunity Vare
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åbning
1159Employee Leave BalanceMedarbejder Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1162DocType: AddressAddress TypeAdressetype
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1164DocType: Purchase InvoiceRejected WarehouseAfvist Warehouse
1165DocType: GL EntryAgainst VoucherMod Voucher
1166DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1169DocType: ItemLead Time in daysLead Time i dage
1170Accounts Payable SummaryKreditorer Resumé
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1173DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} er ikke gyldig
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallLille
1178DocType: EmployeeEmployee NumberMedarbejder nummer
1179apps/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}
1180DocType: Project% Completed% Afsluttet
1181Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto head {0} oprettet
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGrøn
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventTræning begivenhed
1187DocType: ItemAuto re-orderAuto re-ordre
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1189DocType: EmployeePlace of IssueSted for Issue
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrakt
1191DocType: Email DigestAdd QuoteTilføj tilbud
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
1198DocType: Mode of PaymentMode of PaymentMode Betaling
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1204DocType: VehicleFuel UOMBrændstof UOM
1205DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1206DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1207DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Medarbejder email ikke fundet, derfor Email ikke sendt
1209DocType: AddressCity/TownBy / Town
1210DocType: AddressIs Your Company AddressEr din Virksomhed Adresse
1211DocType: Email DigestAnnual IncomeÅrlige indkomst
1212DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1213DocType: Purchase Invoice ItemItem Tax RateItem Skat
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyI alt for alle task vægte skal være 1. Juster vægten af alle Projekt opgaver i overensstemmelse hermed
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
1220DocType: Hub SettingsSeller WebsiteSælger Website
1221DocType: ItemITEM-VARE-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produktionsordre status er {0}
1224DocType: Appraisal GoalGoalGoal
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent batch Strength
1226DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierFor Leverandøren
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
1234DocType: Authorization RuleTransactionTransaktion
1235apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke posterer mod grupper.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1237DocType: ItemWebsite Item GroupsWebsite varegrupper
1238DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1240DocType: Depreciation ScheduleJournal EntryKassekladde
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} elementer igangværende
1242DocType: WorkstationWorkstation NameWorkstation Navn
1243DocType: Grade IntervalGrade CodeGrade kode
1244DocType: POS Item GroupPOS Item GroupPOS Item Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Bankkonto No.
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1250DocType: Quality Inspection ReadingReading 8Reading 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1253DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1254DocType: BOM OperationWorkstationArbejdsstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardware
1257DocType: Sales OrderRecurring Uptotilbagevendende Op
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Forlad
1261DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1262apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartDu skal aktivere Indkøbskurv
1263DocType: Payment EntryWriteoffSkrive af
1264DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1265DocType: Salary ComponentEarningOptjening
1266DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1267BOM BrowserBOM Browser
1268DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1269apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1272apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMad
1273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1274DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1275apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark attendence
1276apps/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}
1277apps/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}
1278DocType: ProjectStart and End DatesStart- og slutdato
1279Delivered Items To Be BilledLeverede varer at blive faktureret
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for Serial No.
1281DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1282DocType: Purchase Invoice ItemUOMUOM
1283DocType: AddressUtilitiesForsyningsvirksomheder
1284DocType: Purchase Invoice ItemAccountingRegnskab
1285DocType: EmployeeEMP/EMP /
1286DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1287apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1288DocType: Activity CostProjectsProjekter
1289DocType: Payment RequestTransaction CurrencyTransaktion Valuta
1290apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1291DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1292DocType: ItemWill also apply to variantsVil også gælde for varianter
1293apps/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.
1294DocType: QuotationShopping CartIndkøbskurv
1295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1296DocType: POS ProfileCampaignKampagne
1297DocType: SupplierName and TypeNavn og type
1298apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1299DocType: Purchase InvoiceContact PersonKontakt Person
1300apps/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 '
1301DocType: Course Scheduling ToolCourse End DateKursus Slutdato
1302DocType: Holiday ListHolidaysHelligdage
1303DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1304DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1305DocType: ItemMaintain StockVedligehold Stock
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1307DocType: EmployeePrefered Emailforetrukket Email
1308apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNettoændring i anlægsaktiver
1309DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1310apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1312apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1313DocType: Email DigestFor CompanyFor Company
1314apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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
1316apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountKøb Beløb
1317DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1318apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1319DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100må ikke være større end 100
1321apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1322DocType: Maintenance VisitUnscheduledUplanlagt
1323DocType: EmployeeOwnedEjet
1324DocType: Salary DetailDepends on Leave Without PayAfhænger Leave uden løn
1325DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1326Purchase Invoice TrendsKøbsfaktura Trends
1327DocType: EmployeeBetter ProspectsBedre udsigter
1328DocType: VehicleLicense PlateNummerplade
1329DocType: AppraisalGoalsMål
1330DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1331Accounts BrowserKonti Browser
1332DocType: Payment Entry ReferencePayment Entry ReferenceBetaling indtastning reference
1333DocType: GL EntryGL EntryGL indtastning
1334DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1335Batch-Wise Balance HistoryBatch-Wise Balance History
1336apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeLærling
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1339DocType: 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
1340apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1341DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1342DocType: Email DigestBank BalanceBank Balance
1343apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1344DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1345DocType: Journal Entry AccountAccount BalanceKontosaldo
1346apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Skat Regel for transaktioner.
1347DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1348apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi køber denne vare
1349DocType: AddressBillingFakturering
1350apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1351DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P & L balancer
1353DocType: Shipping RuleShipping AccountForsendelse konto
1354apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1355DocType: Quality InspectionReadingsAflæsninger
1356DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1357DocType: Course ScheduleSHSH
1358DocType: BOMScrap Material Cost(Company Currency)Skrot Materiale Omkostninger (Company Valuta)
1359apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub forsamlinger
1360DocType: AssetAsset NameAsset Name
1361DocType: ProjectTask WeightOpgave Vægt
1362DocType: Shipping Rule ConditionTo ValueTil Value
1363DocType: Asset MovementStock ManagerStock manager
1364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1365apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPacking Slip
1366apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
1367apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1368apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1369apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1370DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalytiker
1372DocType: ItemInventoryInventory
1373DocType: ItemSales DetailsSalg Detaljer
1374DocType: Quality InspectionQI-QI-
1375DocType: OpportunityWith ItemsMed Varer
1376apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1377DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1378DocType: Item AttributeItem AttributeItem Attribut
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRegeringen
1380apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} findes allerede for Vehicle Log
1381apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut Navn
1382apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varianter
1383DocType: CompanyServicesTjenester
1384DocType: HR SettingsEmail Salary Slip to EmployeeEmail lønseddel til Medarbejder
1385DocType: Cost CenterParent Cost CenterParent Cost center
1386DocType: Sales InvoiceSourceKilde
1387apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1388DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1389apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemaktivkategori er obligatorisk for anlægsaktiv
1390apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1391apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1392DocType: Student Attendance ToolStudents HTMLStuderende HTML
1393apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
1394DocType: POS ProfileApply DiscountAnvend rabat
1395DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne projekter
1397apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (r) annulleret
1398apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1399DocType: Program CourseProgram CourseProgram Kursus
1400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
1401DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1402DocType: Item GroupItem Group NameItem Group Name
1403apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1404DocType: Pricing RuleFor Price ListFor prisliste
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1406apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1407DocType: Maintenance ScheduleSchedulesTidsplaner
1408DocType: Purchase Invoice ItemNet AmountNettobeløb
1409DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1410DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1412DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1413DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1414apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1415DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1416DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1417DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1418Accounts Receivable SummaryDebitor Resumé
1419apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1420DocType: UOMUOM NameUOM Navn
1421apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1422DocType: Purchase InvoiceShipping AddressForsendelse Adresse
1423DocType: 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.
1424DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1425DocType: Expense ClaimEXPEXP
1426apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
1427apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} & {3}
1428DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1429DocType: Sales Invoice ItemBrand NameBrandnavn
1430DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1431apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemStandard lageret er nødvendig for valgte emne
1432apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKasse
1433apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
1434DocType: BudgetMonthly DistributionMånedlig Distribution
1435apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1436DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1437DocType: Sales PartnerSales Partner TargetSalg Partner Target
1438DocType: Pricing RulePricing RulePrisfastsættelse Rule
1439DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1440apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1441DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1442apps/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}
1443DocType: Purchase ReceiptPREC-PREC-
1444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1445Bank Reconciliation StatementBank Saldoopgørelsen
1446DocType: AddressLead NameEmne navn
1447POSPOS
1448DocType: C-FormIIIIII
1449apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅbning Stock Balance
1450apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må kun optræde én gang
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1452apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1453apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1454DocType: Shipping Rule ConditionFrom ValueFra Value
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1456DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden
1457DocType: Quality Inspection ReadingReading 4Reading 4
1458apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1459apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}
1460DocType: CompanyDefault Holiday ListStandard Holiday List
1461apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Passiver
1463DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1464DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1465Material Requests for which Supplier Quotations are not createdMaterielle behov uden Leverandør tilbud
1466DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1469apps/erpnext/erpnext/config/selling.py +206Other ReportsAndre rapporter
1470DocType: Dependent TaskDependent TaskAfhængig Opgave
1471apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1473DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1474DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1475DocType: SMS CenterReceiver ListModtager liste
1476apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemSøg Vare
1477apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNettoændring i kontanter
1479apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1480apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedAllerede afsluttet
1481apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betaling Anmodning findes allerede {0}
1482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1483apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Mængde må ikke være mere end {0}
1484apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dage)
1486DocType: Quotation ItemQuotation ItemTilbudt Varer
1487DocType: AccountAccount NameKontonavn
1488apps/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
1489apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1490apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1491DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1493DocType: Sales InvoiceReference Documentreferencedokument
1494apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1495DocType: Accounts SettingsCredit ControllerCredit Controller
1496DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1498DocType: CompanyDefault Payable AccountStandard Betales konto
1499apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1500apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Billed
1501apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret Antal
1502DocType: Party AccountParty AccountParty Account
1503apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
1504DocType: LeadUpper IncomeUpper Indkomst
1505apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectAfvise
1506DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1507DocType: BOM ItemBOM ItemBOM varer
1508DocType: AppraisalFor EmployeeFor Medarbejder
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1510DocType: CompanyDefault ValuesStandardværdier
1511DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1512apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på træstammer mod køretøjet. Se tidslinje nedenfor for detaljer
1513apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1515DocType: CustomerDefault Price ListStandard prisliste
1516apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset Movement rekord {0} skabt
1517apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1518DocType: Journal EntryEntry TypePosttype
1519Customer Credit BalanceCustomer Credit Balance
1520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto Ændring i Kreditor
1521apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1522apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1523apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1524DocType: QuotationTerm DetailsTerm Detaljer
1525apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1526apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1527DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1528apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1529apps/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.
1530apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaranti krav
1531Lead DetailsEmne Detaljer
1532DocType: Vehicle LogService_DetailsService_Details
1533DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1534DocType: Pricing RuleApplicable ForGældende For
1535apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstVenligst sæt Payroll Frekvens først
1536DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1537DocType: Bank ReconciliationFrom DateFra dato
1538apps/erpnext/erpnext/fleet_management/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 indledende Køretøjets kilometerstand {0}
1539DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1540apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLad og fremmøde
1541DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1542DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1543DocType: Sales InvoicePacked ItemsPakket Varer
1544apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanti krav mod Serial No.
1545DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1547DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1548DocType: EmployeePermanent AddressPermanent adresse
1549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1550apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1551DocType: TerritoryTerritory ManagerTerritory manager
1552DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1553DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (Company Valuta)
1554DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1555DocType: Selling SettingsSelling SettingsSalgsindstillinger
1556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1557apps/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
1558apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentOpfyldelse
1559apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1561Item Shortage ReportItem Mangel Rapport
1562apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1563DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1564apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNæste Afskrivning Dato er obligatorisk for nye aktiver
1565apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1566DocType: Fee CategoryFee CategoryGebyr Kategori
1567Student Fee CollectionStudent afgiftsopkrævning
1568apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch eller elevgruppe er obligatorisk
1569DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1570DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Lager kræves på række nr. {0}
1572apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1573DocType: EmployeeDate Of RetirementDato for pensionering
1574DocType: Upload AttendanceGet TemplateFå skabelon
1575DocType: AddressPostalPostal
1576DocType: VehicleDoorsDøre
1577apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1578DocType: ItemWeightageWeightage
1579DocType: Packing SlipPS-PS
1580apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Der kræves Cost Center for 'Resultatopgørelse' konto {2}. Venligst oprette en standard Cost Center for selskabet.
1581apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1582apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1583DocType: TerritoryParent TerritoryParent Territory
1584DocType: Quality Inspection ReadingReading 2Reading 2
1585DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1586DocType: HomepageProductsProdukter
1587DocType: AnnouncementInstructorInstruktør
1588DocType: EmployeeAB+AB +
1589DocType: 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
1590DocType: LeadNext Contact ByNæste Kontakt ved
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1592apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1}
1593DocType: QuotationOrder TypeBestil Type
1594DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1595Item-wise Sales RegisterVare-wise Sales Register
1596DocType: AssetGross Purchase AmountGross Købesum
1597DocType: AssetDepreciation Methodafskrivningsmetode
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1599DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1600apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1601DocType: Program CourseRequiredNødvendig
1602DocType: Job ApplicantApplicant for a JobAnsøger om et job
1603DocType: Production Plan Material RequestProduction Plan Material RequestProduktion Plan Materiale Request
1604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1605DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1606apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1607DocType: Purchase Invoice ItemBatch NoBatch Nej
1608apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Kan ikke finde valutakurs for {0} til {1} for centrale dato {2}
1609DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1610apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1611apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1612DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1613DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1614apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1615DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1616apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1617DocType: Email DigestAnnual Expensesårlige Omkostninger
1618DocType: ItemVariantsVarianter
1619apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderMake indkøbsordre
1620DocType: SMS CenterSend ToSend til
1621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1622DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1623DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1624DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1625DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1626DocType: TerritoryTerritory NameTerritory Navn
1627apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1628apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger om et job.
1629DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1630DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1631apps/erpnext/erpnext/hooks.py +94AddressesAdresser
1632apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1633apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1635DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1636DocType: Grading StructureGrading Intervalsgrading Intervaller
1637DocType: Grade IntervalTo ScoreAt score
1638apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1639DocType: 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)
1640DocType: Sales OrderTo Deliver and BillAt levere og Bill
1641DocType: Student BatchInstructorsInstruktører
1642DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} skal indsendes
1644DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1645apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentBetaling
1647DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1648apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1649DocType: EmployeeSalutationSalutation
1650DocType: CourseCourse AbbreviationKursus Forkortelse
1651DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1652DocType: ItemWill also apply for variantsVil også gælde for varianter
1653apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1654apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Total arbejdstid bør ikke være større end max arbejdstid {0}
1655apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1656DocType: Quotation ItemActual QtyFaktiske Antal
1657DocType: Sales Invoice ItemReferencesReferencer
1658DocType: Quality Inspection ReadingReading 10Reading 10
1659apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1660DocType: Hub SettingsHub NodeHub Node
1661apps/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.
1662apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateAssociate
1663DocType: Asset MovementAsset MovementAsset Movement
1664apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1665DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1666DocType: VehicleWheelsHjul
1667DocType: Packing SlipTo Package No.At pakke No.
1668DocType: Production Planning ToolMaterial RequestsMateriale Anmodning
1669DocType: Warranty ClaimIssue DateUdstedelsesdagen
1670DocType: Activity CostActivity CostAktivitet Omkostninger
1671DocType: Sales Invoice TimesheetTimesheet Detailtimeseddel Detail
1672DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1674DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1675apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryForetag indbetaling indtastning
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1677Sales Invoice TrendsSalgsfaktura Trends
1678DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1679apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1680apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'
1681DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1682DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1683DocType: SMS SettingsMessage ParameterBesked Parameter
1684apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of finansielle omkostninger Centers.
1685DocType: Serial NoDelivery Document NoLevering dokument nr
1686apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Venligst sæt 'Gevinst / Tab konto på Asset Bortskaffelse «i Company {0}
1687DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1688DocType: Serial NoCreation DateOprettelsesdato
1689apps/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}
1690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1691DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1692DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1693DocType: 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
1694DocType: StudentStudent Mobile NumberStudent Mobilnummer
1695DocType: ItemHas VariantsHar Varianter
1696apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1697DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1698DocType: Sales PersonParent Sales PersonParent Sales Person
1699apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1700DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1701apps/erpnext/erpnext/config/learn.py +268Managing ProjectsHåndtering af Projekter
1702DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1703DocType: BudgetFiscal YearRegnskabsår
1704DocType: Vehicle LogFuel PriceFuel Price
1705DocType: BudgetBudgetBudget
1706apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fast aktivpost skal være en ikke-lagervare.
1707apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1708apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1709DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1710apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1711apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1712apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLad {0} kan ikke fordeles Type da det er forlade uden løn
1713apps/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}
1714DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1715DocType: ItemIs Sales ItemEr Sales Item
1716apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1717apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1718DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1719Amount to DeliverBeløb, Deliver
1720apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEn vare eller tjenesteydelse
1721apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Startdato kan ikke være tidligere end året Start Dato for akademiske år, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
1722DocType: Naming SeriesCurrent ValueAktuel værdi
1723apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1724apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1725DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1726Serial No StatusLøbenummer status
1727DocType: Payment Entry ReferenceOutstandingUdestående
1728Daily Timesheet SummaryDaglig Timesheet Summary
1729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankItem tabel kan ikke være tom
1730apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1731apps/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
1732DocType: Pricing RuleSellingSalg
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1734DocType: EmployeeSalary InformationLøn Information
1735DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1736apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1737DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTold og afgifter
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateIndtast Referencedato
1740apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1741DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1742DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1743DocType: Purchase Order ItemMaterial Request ItemMateriale Request Vare
1744apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1745apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1746DocType: AssetSoldsolgt
1747Item-wise Purchase HistoryVare-wise Købshistorik
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRød
1749apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1750DocType: AccountFrozenFrosne
1751Open Production OrdersÅbne produktionsordrer
1752DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1753DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1754DocType: Installation NoteInstallation TimeInstallation Time
1755DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1756apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1759DocType: IssueResolution DetailsOpløsning Detaljer
1760apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1761DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1762apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast Materiale Anmodning i ovenstående tabel
1763DocType: Item AttributeAttribute NameAttribut Navn
1764DocType: Item GroupShow In WebsiteVis I Website
1765apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1766DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1767DocType: Item ReorderCheck in (group)Check i (gruppe)
1768Qty to OrderAntal til ordre
1769DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hoved under ansvar eller Equity, hvor gevinst / tab vil være reserveret
1770apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1771DocType: OpportunityMins to First ResponseMinutter til First Response
1772DocType: Pricing RuleMargin TypeMargin Type
1773apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1774DocType: AppraisalFor Employee NameFor Medarbejder Navn
1775DocType: Holiday ListClear TableKlar Table
1776DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1777DocType: RoomRoom NameRoom Navn
1778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1779DocType: Activity CostCosting RateCosting Rate
1780Customer Addresses And ContactsKunde Adresser og kontakter
1781DocType: DiscussionDiscussionDiskussion
1782DocType: Payment EntryTransaction IDTransaktions ID
1783apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligatorisk feild - Studieår
1784DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1785apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Priser Regler er yderligere filtreret baseret på mængde.
1786DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløb (via Time Sheet)
1787apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1788apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1789apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1790DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1791DocType: Bank Reconciliation DetailAgainst AccountMod konto
1792DocType: Maintenance Schedule DetailActual DateFaktiske dato
1793DocType: ItemHas Batch NoHar Batch Nej
1794apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Årlig fakturering: {0}
1795DocType: Delivery NoteExcise Page NumberExcise Sidetal
1796apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1797DocType: AssetPurchase DateKøbsdato
1798DocType: EmployeePersonal DetailsPersonlige oplysninger
1799apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
1800Maintenance SchedulesVedligeholdelsesplaner
1801DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Time Sheet)
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1803Quotation TrendsTilbud trends
1804apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1806DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1807Pending AmountAfventer Beløb
1808DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1809DocType: Purchase OrderDeliveredLeveret
1810Vehicle ExpensesKøretøj Udgifter
1811apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1812DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1813DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1814apps/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
1815DocType: Journal EntryAccounts ReceivableTilgodehavender
1816Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1817apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast Betalt beløb
1818DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1819DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til nuværende Løn Structure
1820DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1821DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1822DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1823DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1824apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesedler
1825DocType: HR SettingsHR SettingsHR-indstillinger
1826apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1827DocType: Email DigestNew ExpensesNye udgifter
1828DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1829apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty.
1830DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1831apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1832apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1835DocType: Student SiblingsStudent SiblingsStudent Søskende
1836apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhed
1837apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyAngiv venligst Company
1838Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1839DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1840apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1841DocType: POS ProfilePrice ListPris List
1842apps/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.
1843apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsExpense Krav
1844DocType: IssueSupportSupport
1845BOM SearchBOM Søg
1846apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Lukning (Åbning + Totals)
1847DocType: VehicleFuel TypeBrændstof
1848apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i selskabet
1849DocType: WorkstationWages per hourtimeløn
1850apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1851apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1852DocType: Email DigestPending Sales OrdersAfventer salgsordrer
1853apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1854apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1855DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde
1857DocType: Salary ComponentDeductionFradrag
1858apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
1859DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1860apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Vare Pris tilføjet for {0} i prisliste {1}
1861DocType: Address TemplateAddress TemplateAdresse Skabelon
1862apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1863DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskel Beløb skal være nul
1865DocType: ProjectGross MarginGross Margin
1866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstIndtast venligst Produktion Vare først
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1868apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1869DocType: LeadQuotationTilbud
1870DocType: QuotationQTN-QTN-
1871DocType: Salary SlipTotal DeductionSamlet Fradrag
1872DocType: Maintenance VisitMaintenance UserVedligeholdelse Bruger
1873apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedOmkostninger Opdateret
1874DocType: EmployeeDate of BirthFødselsdato
1875apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedElement {0} er allerede blevet returneret
1876DocType: 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 **.
1877DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1878apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1879DocType: Student AdmissionEligibilityBerettigelse
1880DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1881DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1882DocType: Purchase Taxes and ChargesDeductFratrække
1883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionJobbeskrivelse
1884DocType: Student ApplicantAppliedAnvendt
1885DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1886apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1887DocType: 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 Muligheder, tilbud, Salgs Ordre osv fra kampagne til Return on Investment.
1888DocType: Expense ClaimApproverGodkender
1889SO QtySO Antal
1890DocType: GuardianWork AddressArbejde Adresse
1891DocType: AppraisalCalculate Total ScoreBeregn Total Score
1892DocType: Request for QuotationManufacturing ManagerProduktion manager
1893apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1894apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1895apps/erpnext/erpnext/hooks.py +80ShipmentsForsendelser
1896DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
1897DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1898DocType: BOMScrap Material CostSkrot materialeomkostninger
1899apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1900apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1901DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1902DocType: AssetSupplierLeverandør
1903apps/erpnext/erpnext/public/js/utils.js +194Get FromFå Fra
1904DocType: C-FormQuarterKvarter
1905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
1906DocType: Global DefaultsDefault CompanyStandard Company
1907apps/erpnext/erpnext/controllers/stock_controller.py +183Expense 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
1908apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1909DocType: Payment RequestPRPR
1910DocType: Cheque Print TemplateBank NameBank navn
1911apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1912DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1913DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
1914apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Vælg Company ...
1915DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1916apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
1918DocType: Process PayrollFortnightlyFortnightly
1919DocType: Currency ExchangeFrom CurrencyFra Valuta
1920apps/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
1921apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
1922apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1923DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1924DocType: Student GuardianOthersAndre
1925DocType: Payment EntryUnallocated AmountUfordelt Beløb
1926apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1927DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1928DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1930apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
1931apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1932DocType: Vehicle ServiceService Itemtjenesten Item
1933apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1934apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Der var fejl under sletning følgende skemaer:
1935DocType: BinOrdered QuantityBestilt Mængde
1936apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1937apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1938DocType: Production OrderIn ProcessI Process
1939DocType: Authorization RuleItemwise DiscountItemwise Discount
1940apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} mod salgsordre {1}
1942DocType: AccountFixed AssetFast Asset
1943apps/erpnext/erpnext/config/stock.py +304Serialized InventoryFøljeton Inventory
1944DocType: Activity TypeDefault Billing RateStandard Billing Rate
1945DocType: Sales InvoiceTotal Billing AmountSamlet Billing Beløb
1946apps/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.
1947apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTilgodehavende konto
1948apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1949DocType: Quotation ItemStock BalanceStock Balance
1950apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order til Betaling
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEODirektør
1952DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountVælg korrekt konto
1954DocType: ItemWeight UOMVægt UOM
1955DocType: Salary Structure EmployeeSalary Structure EmployeeLøn Struktur Medarbejder
1956DocType: EmployeeBlood GroupBlood Group
1957DocType: Production Order OperationPendingAfventer
1958DocType: CourseCourse NameKursus navn
1959DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1961DocType: Purchase Invoice ItemQtyAntal
1962DocType: Fiscal YearCompaniesVirksomheder
1963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1964DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFuld tid
1966DocType: Salary StructureEmployeesMedarbejdere
1967DocType: EmployeeContact DetailsKontaktoplysninger
1968DocType: C-FormReceived DateModtaget Dato
1969DocType: 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.
1970DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
1971DocType: StudentGuardiansGuardians
1972apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1973DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Til kræves
1975apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1976DocType: Offer Letter TermOffer TermOffer Term
1977DocType: Quality InspectionQuality ManagerKvalitetschef
1978DocType: Job ApplicantJob OpeningJob Åbning
1979DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1980apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1982apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Ulønnet: {0}
1983apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1984apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1985apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSamlede fakturerede Amt
1986DocType: BOMConversion RateOmregningskurs
1987DocType: Timesheet DetailTo TimeTil Time
1988DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1990apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1991DocType: Production Order OperationCompleted QtyAfsluttet Antal
1992apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1993apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledPrisliste {0} er deaktiveret
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
1995DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1996DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
1997apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har givet {2}.
1998DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1999DocType: ItemCustomer Item CodesKunde Item Koder
2000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gevinst / Tab
2001DocType: OpportunityLost ReasonTabt Årsag
2002apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2003DocType: Quality InspectionSample SizeSample Size
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentIndtast Kvittering Dokument
2005apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedAlle elementer er allerede blevet faktureret
2006apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
2007apps/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
2008DocType: ProjectExternalEkstern
2009apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2010DocType: Vehicle LogVLOG.Vlog.
2011DocType: BranchBranchBranch
2012DocType: GuardianMobile NumberMobilnummer
2013apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
2014DocType: BinActual QuantityFaktiske Mængde
2015DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2016apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
2017apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Batch
2018apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
2019apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om projektet: {0}
2020DocType: Leave Block List DateBlock DateBlock Dato
2021apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2022DocType: Sales OrderNot DeliveredIkke leveret
2023DocType: Assessment GroupAssessment Group CodeAssessment Group Code
2024Bank Clearance SummaryBank Clearance Summary
2025apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
2026DocType: Appraisal GoalAppraisal GoalVurdering Goal
2027DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsBygninger
2029DocType: Fee StructureFee StructureGebyr struktur
2030DocType: Timesheet DetailCosting AmountKoster Beløb
2031DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2032DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
2033apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
2034apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2035DocType: Sales PartnerAddress & ContactsAdresse & Contacts
2036DocType: SMS LogSender NameSender Name
2037DocType: POS Profile[Select][Vælg]
2038DocType: SMS LogSent ToSendt Til
2039DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2041apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNæste Kontakt Dato kan ikke være i fortiden
2042DocType: CompanyFor Reference Only.Kun til reference.
2043apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2044DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2045DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2046DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2047apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
2048DocType: Journal EntryReference NumberReferencenummer
2049DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2050DocType: EmployeeNew WorkplaceNy Arbejdsplads
2051apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2052apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ingen Vare med stregkode {0}
2053apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2054DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2055apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresButikker
2056DocType: Serial NoDelivery TimeLeveringstid
2057apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2058DocType: ItemEnd of LifeEnd of Life
2059apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelRejser
2060apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
2061DocType: Leave Block ListAllow UsersTillad brugere
2062DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
2063DocType: Sales InvoiceRecurringTilbagevendende
2064DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2065DocType: Rename ToolRename ToolOmdøb Tool
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOpdatering Omkostninger
2067DocType: Item ReorderItem ReorderItem Genbestil
2068apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis lønseddel
2069apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Materiale
2070DocType: 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.
2071apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2072apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVælg ændringsstørrelse konto
2074DocType: Purchase InvoicePrice List CurrencyPris List Valuta
2075DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2076DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2077DocType: Installation NoteInstallation NoteInstallation Bemærk
2078apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTilføj Skatter
2079DocType: TopicTopicEmne
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
2081DocType: Budget AccountBudget AccountBudget-konto
2082DocType: Quality InspectionVerified ByVerified by
2083DocType: AddressSubsidiaryDatterselskab
2084apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2085DocType: Grade IntervalGrade DescriptionGrade Beskrivelse
2086DocType: Stock EntryPurchase Receipt NoKvittering Nej
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2088DocType: Process PayrollCreate Salary SlipOpret lønseddel
2089apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
2091apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
2092DocType: VehicleEmployeeMedarbejder
2093apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserInviter som Bruger
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} er fuldt faktureret
2095DocType: Training EventEnd TimeEnd Time
2096DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2097apps/erpnext/erpnext/config/schools.py +148LMSLMS
2098apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2099apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
2100apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgspipeline
2101DocType: Student Batch StudentStudent Batch StudentStudent Batch Studerende
2102apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Angiv standardkonto i Løn Komponent {0}
2103apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
2104DocType: Rename ToolFile to RenameFil til Omdøb
2105apps/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}
2106apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
2107apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
2108apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2109DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
2110apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutiske
2112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2113DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
2114DocType: Purchase InvoiceCredit ToCredit Til
2115apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Prøveledninger / Kunder
2116DocType: Employee EducationPost GraduatePost Graduate
2117DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2118DocType: Quality Inspection ReadingReading 9Reading 9
2119DocType: SupplierIs FrozenEr Frozen
2120apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2121DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
2122DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdigvarer
2123DocType: Upload AttendanceAttendance To DateFremmøde til dato
2124DocType: Warranty ClaimRaised ByRejst af
2125DocType: Payment Gateway AccountPayment AccountBetaling konto
2126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedAngiv venligst Company for at fortsætte
2127apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNettoændring i Debitor
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenserende Off
2129DocType: Offer LetterAcceptedAccepteret
2130DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2131apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2132DocType: RoomRoom NumberVærelsesnummer
2133apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2134apps/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}
2135DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
2136apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Raw Materials kan ikke være tom.
2138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Kassekladde
2140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2141DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2142DocType: Stock EntryFor QuantityFor Mængde
2143apps/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}
2144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} er ikke indsendt
2145apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2146DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2147apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} skal være negativ til gengæld dokument
2148Minutes to First Response for IssuesMinutter til First Response for Issues
2149DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2150apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2151DocType: 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.
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
2154DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2155apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Følgende produktionsordrer blev skabt:
2156DocType: Student AdmissionNaming Series (for Student Applicant)Navngivnings Serienummer (for Student Ansøger)
2157DocType: Delivery NoteTransporter NameTransporter Navn
2158DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2159DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
2160Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2161apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
2162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
2163apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhed
2164DocType: Fiscal YearYear End DateÅr Slutdato
2165DocType: Task Depends OnTask Depends OnTask Afhænger On
2166DocType: Supplier QuotationOpportunityMulighed
2167Completed Production OrdersAfsluttede produktionsordrer
2168apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRække {0}: For leverandør {0} email id er påkrævet for at sende e-mail
2169DocType: OperationDefault WorkstationStandard Workstation
2170DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
2171DocType: Payment EntryDeductions or LossFradrag eller Tab
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} er lukket
2173DocType: Email DigestHow frequently?Hvor ofte?
2174DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
2175apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2176DocType: StudentJoining DateVær med Dato
2177Employees working on a holidayMedarbejdere, der arbejder på en ferie
2178apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2179DocType: Project% Complete Method% Complete Method
2180apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
2181DocType: Production OrderActual End DateFaktiske Slutdato
2182DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2183DocType: Purchase InvoicePINV-PINV-
2184DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2185DocType: Stock EntryPurposeFormål
2186DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv Afskrivninger Indstillinger
2187DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2188DocType: Purchase InvoiceAdvancesForskud
2189DocType: Production OrderManufacture against Material RequestFremstilling mod Materiale Request
2190DocType: Item ReorderRequest forAnmodning om
2191apps/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
2192DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
2193DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsLad uden løn ikke passer med godkendte Forlad Application optegnelser
2195DocType: CampaignCampaign-.####Kampagne -. ####
2196apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2197apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2198apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd År
2199apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2200DocType: Delivery NoteDN-DN-
2201DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2203DocType: 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)
2204apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noget aktivt regnskabsår. For flere detaljer se {2}.
2205DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2206apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2207apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2208DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2209DocType: HomepageHomepageHjemmeside
2210DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2211apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Oprettet - {0}
2212DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
2215DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2216DocType: Tax RuleBilling CityFakturering By
2217DocType: AssetManualManuel
2218DocType: Salary Component AccountSalary Component AccountLøn Component konto
2219DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2220apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2221DocType: Lead SourceSource NameKilde Navn
2222DocType: Journal EntryCredit NoteKreditnota
2223DocType: Warranty ClaimService AddressTjeneste Adresse
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHavemøbler og Kampprogram
2225DocType: ItemManufactureFremstilling
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
2227DocType: Student ApplicantApplication DateAnsøgning Dato
2228DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2229DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2230DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2231apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedClearance Dato ikke nævnt
2232apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2233DocType: GuardianOccupationBesættelse
2234apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2235apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
2236DocType: Sales InvoiceThis Documentdette dokument
2237DocType: Installation Note ItemInstalled QtyAntal installeret
2238DocType: LeadFaxFax
2239DocType: Purchase Taxes and ChargesParenttypeParenttype
2240apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2241DocType: Purchase InvoiceIs Paider Betalt
2242DocType: Salary StructureTotal EarningSamlet Earning
2243DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2244DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2245apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organisation gren mester.
2246apps/erpnext/erpnext/controllers/accounts_controller.py +286or eller
2247DocType: Sales OrderBilling StatusFakturering status
2248apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Udgifter
2250apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2251apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
2252DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
2253DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2255DocType: Notification ControlSales Order MessageSales Order Message
2256apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
2257DocType: Payment EntryPayment TypeBetaling Type
2258DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2259DocType: Bank ReconciliationTo DateTil dato
2260DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2261DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2262DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2263DocType: EmployeeEmergency ContactEmergency Kontakt
2264DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2265DocType: ItemQuality ParametersKvalitetsparametre
2266sales-browsersalg-browser
2267apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2268DocType: Target DetailTarget AmountMålbeløbet
2269DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2270DocType: Journal EntryAccounting EntriesBogføring
2271apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2272apps/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}
2273DocType: Purchase OrderRef SQRef SQ
2274apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2275apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvittering dokument skal indsendes
2276DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2277DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2278apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalte og ikke leveret
2279DocType: Product BundleParent ItemParent Item
2280DocType: AccountAccount TypeKontotype
2281DocType: Delivery NoteDN-RET-DN-Retsinformation
2282apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
2283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
2285To ProduceAt producere
2286apps/erpnext/erpnext/config/hr.py +93PayrollLønningsliste
2287apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2288DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2289DocType: BinReserved QuantityReserveret Mængde
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundIngen indsendt lønseddel fundet
2291DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
2292apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2293apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivninger Beløb i perioden
2294apps/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
2295DocType: AccountIncome AccountIndkomst konto
2296DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryLevering
2298DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2299DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
2300DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2301DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2302DocType: Item ReorderMaterial Request TypeMateriale Request Type
2303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2304apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2305DocType: BudgetCost CenterCost center
2306apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2307DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
2308DocType: Tax RuleShipping CountryForsendelse Land
2309DocType: Upload AttendanceUpload HTMLUpload HTML
2310DocType: EmployeeRelieving DateLindre Dato
2311apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
2312DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lager indtastning / følgeseddel / kvittering
2313DocType: Employee EducationClass / PercentageKlasse / Procent
2314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesChef for Marketing og Salg
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIndkomstskat
2316apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
2317apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor fører af Industry Type.
2318DocType: Item SupplierItem SupplierVare Leverandør
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2320apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2321apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2322DocType: CompanyStock SettingsStock Indstillinger
2323apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2324DocType: VehicleElectricElektrisk
2325DocType: Task% Progress% fremskridt
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst / Tab på Asset Bortskaffelse
2327DocType: Training EventWill send an email about the event to employees with status 'Open'Vil sende en e-mail om arrangementet til medarbejdere med status 'Åbn'
2328apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrer Customer Group Tree.
2329DocType: Supplier QuotationSQTN-SQTN-
2330apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2331DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2332DocType: ProjectTask CompletionTask Afslutning
2333apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2334DocType: AppraisalHR UserHR Bruger
2335DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2336apps/erpnext/erpnext/hooks.py +108IssuesSpørgsmål
2337apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status skal være en af {0}
2338DocType: Sales InvoiceDebit ToBetalingskort Til
2339DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2340DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2341Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2342apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Indlæggelser
2343apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} er deaktiveret
2344DocType: SupplierBilling CurrencyFakturering Valuta
2345DocType: Sales InvoiceSINV-RET-SINV-Retsinformation
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2347Profit and Loss StatementResultatopgørelse
2348DocType: Bank Reconciliation DetailCheque NumberCheck Number
2349Sales BrowserSalg Browser
2350DocType: Journal EntryTotal CreditTotal Credit
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokal
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeLarge
2356DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2357apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt Lager Navn
2358apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})I alt {0} ({1})
2359DocType: C-Form Invoice DetailTerritoryTerritory
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2361DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2362DocType: Vehicle LogFuel QtyAntal Fuel
2363DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2364DocType: AssessmentAssessmentVurdering
2365DocType: Payment Entry ReferenceAllocatedAllokeret
2366apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2367DocType: Student ApplicantApplication StatusAnsøgning status
2368DocType: FeesFeesGebyrer
2369DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt.
2371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2372apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
2373DocType: Sales PartnerTargetsMål
2374DocType: Price ListPrice List MasterPrisliste Master
2375DocType: 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.
2376S.O. No.SÅ No.
2377apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra emne {0}
2378DocType: Price ListApplicable for CountriesGældende for lande
2379apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Name er obligatorisk i rækken {0}
2380DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2381apps/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.
2382DocType: EmployeeAB-AB-
2383DocType: POS ProfileIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2384apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
2385DocType: Employee EducationGraduateGraduate
2386DocType: Leave Block ListBlock DaysBloker dage
2387DocType: Journal EntryExcise EntryExcise indtastning
2388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2389DocType: 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.
2390DocType: AttendanceLeave TypeForlad Type
2391apps/erpnext/erpnext/controllers/stock_controller.py +189Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2392DocType: AccountAccounts UserRegnskab Bruger
2393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Navn fejl: {0}
2394apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2396apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2397DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2398DocType: WarehouseParent WarehouseForældre Warehouse
2399DocType: C-Form Invoice DetailNet TotalNetto Total
2400DocType: BinFCFS RateFCFS Rate
2401DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2402DocType: Project TaskWorkingWorking
2403DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2404apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2406DocType: AccountRound OffAfrunde
2407Requested QtyAnmodet Antal
2408DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2409apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2410apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsDiskussioner
2411DocType: BOM ItemScrap %Skrot%
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2413DocType: Maintenance VisitPurposesFormål
2414apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2415apps/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
2416RequestedAnmodet
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksIngen Bemærkninger
2418DocType: Purchase InvoiceOverdueForfaldne
2419DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2420apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2421DocType: FeesFEE.BETALING.
2422DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2423DocType: ItemTotal Projected QtyDen forventede samlede Antal
2424DocType: Monthly DistributionDistribution NameDistribution Name
2425DocType: CourseCourse CodeKursus Code
2426apps/erpnext/erpnext/controllers/stock_controller.py +287Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2427DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2428DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2429DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2430apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory Tree.
2431DocType: Journal Entry AccountSales InvoiceSalg Faktura
2432DocType: Journal Entry AccountParty BalanceParty Balance
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnVælg Anvend Rabat på
2434apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedLønseddel Oprettet
2435DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2436DocType: 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
2437DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2439DocType: Purchase InvoiceHalf-yearlyHalvårligt
2440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRegnskab Punktet om Stock
2441DocType: Vehicle ServiceEngine OilMotorolie
2442DocType: Sales InvoiceSales Team1Salg TEAM1
2443apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} eksisterer ikke
2444DocType: Attendance Tool StudentAttendance Tool StudentDeltagelse Tool Student
2445DocType: Sales InvoiceCustomer AddressKunde Adresse
2446apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2447DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2448DocType: AccountRoot TypeRoot Type
2449DocType: ItemFIFOFIFO
2450apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2451apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2452DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2453DocType: BOMItem UOMItem UOM
2454DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2456DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2457DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2458apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTilføj Medarbejdere
2459DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2461DocType: CompanyStandard TemplateStandard Template
2462DocType: Training EventTheoryTeori
2463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonto {0} er spærret
2465DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2466DocType: Payment RequestMute EmailMute Email
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2468apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2469apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2470DocType: Stock EntrySubcontractUnderleverance
2471apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstIndtast venligst {0} først
2472apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromIngen svar fra
2473DocType: Production Order OperationActual End TimeFaktiske Sluttid
2474DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2475DocType: ItemManufacturer Part NumberProducentens varenummer
2476DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2477DocType: BinBinBin
2478DocType: SMS LogNo of Sent SMSAntal Sendte SMS'er
2479DocType: AccountExpense AccountUdgiftskonto
2480apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourFarve
2482DocType: Training EventScheduledPlanlagt
2483apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2484apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2485DocType: Student LogAcademicAkademisk
2486apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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})
2487DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2488DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2489DocType: Stock ReconciliationSR/SR /
2490DocType: VehicleDieselDiesel
2491apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedPris List Valuta ikke valgt
2492DocType: AssessmentResultsResultater
2493Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2495apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2497DocType: Rename ToolRename LogOmdøbe Log
2498DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2499DocType: BOMScrapskrot
2500apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
2501DocType: Quality InspectionInspection TypeInspektion Type
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2503apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vælg {0}
2504DocType: C-FormC-Form NoC-Form Ingen
2505DocType: BOMExploded_itemsExploded_items
2506DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherForsker
2508DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2509apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2510apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Inspektion indkommende kvalitet.
2511DocType: Purchase Order ItemReturned QtyReturneret Antal
2512DocType: EmployeeExitUdgang
2513apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Typen er obligatorisk
2514DocType: BOMTotal Cost(Company Currency)Total Cost (Company Valuta)
2515apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2516DocType: HomepageCompany Description for website homepageFirma Beskrivelse for hjemmesiden hjemmeside
2517DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
2518DocType: Sales InvoiceTime Sheet ListTimeregistrering List
2519DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2520DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPrøvetid
2522apps/erpnext/erpnext/hooks.py +110AnnouncementsMeddelelser
2523DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2524DocType: Expense ClaimExpense ApproverExpense Godkender
2525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2526apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupIkke-gruppe til gruppe
2527DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2528DocType: Payment EntryPayBetale
2529apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2530DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2531apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Kursus Tidsplaner udgår:
2532apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2533DocType: Accounts SettingsMake Payment via Journal EntryForetag Betaling via Kassekladde
2534apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnTrykt On
2535DocType: ItemInspection Required before DeliveryInspektion Kræves før Levering
2536DocType: ItemInspection Required before PurchaseInspektion Kræves før køb
2537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
2538DocType: Payment GatewayGatewayGateway
2539DocType: Fee ComponentFees CategoryGebyrer Kategori
2540apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Indtast lindre dato.
2541apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2543apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Adresse Titel er obligatorisk.
2544DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblade udgivere
2546apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2547apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2548DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2549DocType: AttendanceAttendance DateFremmøde Dato
2550apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Vare Pris opdateret for {0} i prisliste {1}
2551DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2552apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2553DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2554DocType: Purchase Invoice ItemAccepted WarehouseAccepteret varelager
2555DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2556DocType: ItemValuation MethodVærdiansættelsesmetode
2557apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Halvdags
2558DocType: Sales InvoiceSales TeamSalgsteam
2559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2560DocType: Program Enrollment ToolGet StudentsFå Studerende
2561DocType: Serial NoUnder WarrantyUnder Garanti
2562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Fejl]
2563DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2564Employee BirthdayMedarbejder Fødselsdag
2565DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Deltagelse Tool
2566apps/erpnext/erpnext/controllers/status_updater.py +197Limit Crossedgrænse Krydset
2567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2568apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En akademisk sigt denne "Academic Year '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen.
2569DocType: UOMMust be Whole NumberSkal være hele tal
2570DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye fravær Tildelt (i dage)
2571apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existLøbenummer {0} eksisterer ikke
2572DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfri)
2573DocType: Pricing RuleDiscount PercentageDiscount Procent
2574DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2575DocType: Shopping Cart SettingsOrdersOrdrer
2576DocType: Employee Leave ApproverLeave ApproverLad Godkender
2577DocType: Assessment GroupAssessment Group NameAssessment Group Name
2578DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2579DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2580DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2581DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
2582Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2583DocType: Pricing RulePurchase ManagerIndkøb manager
2584DocType: Target DetailTarget DetailTarget Detail
2585apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsAlle Jobs
2586DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne salgs ordre
2587apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2588apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2590DocType: AccountDepreciationAfskrivninger
2591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2592DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2593DocType: SupplierCredit LimitKreditgrænse
2594DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2595DocType: Salary ComponentSalary ComponentLøn Component
2596apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2597DocType: GL EntryVoucher NoBlad nr
2598DocType: Leave AllocationLeave AllocationLad Tildeling
2599DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2600DocType: Training EventTrainer EmailTrainer Email
2601apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMateriale Anmodning {0} skabt
2602DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råvarer
2603apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Skabelon af vilkår eller kontrakt.
2604DocType: Purchase InvoiceAddress and ContactAdresse og kontakt
2605DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock kan ikke opdateres mod køb Kvittering {0}
2607DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2608DocType: EmployeeFeedbackFeedback
2609apps/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}
2610apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2611apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Ansøger
2612DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2613DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2614DocType: AssetExpected Value After Useful LifeForventet værdi efter Nyttige Life
2615DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2616DocType: Activity CostBilling RateFakturering Rate
2617Qty to DeliverAntal til Deliver
2618Stock AnalyticsStock Analytics
2619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperationer kan ikke være tomt
2620DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryParty Typen er obligatorisk
2622DocType: Quality InspectionOutgoingUdgående
2623DocType: Material RequestRequested ForAnmodet om
2624DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2625apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2626DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNetto kontant fra Investering
2628Is Primary AddressEr primære adresse
2629DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2630apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} skal indsendes
2631apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Deltagelse Record {0} eksisterer mod Student {1}
2632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Henvisning # {0} dateret {1}
2633apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskrivninger Slået grund afhændelse af aktiver
2634apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
2635DocType: AssetItem CodeItem Code
2636DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2637DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2638DocType: Journal EntryUser RemarkBruger Bemærkning
2639DocType: LeadMarket SegmentMarket Segment
2640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2641DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Lukning (dr)
2643DocType: Cheque Print TemplateCheque SizeCheck Størrelse
2644DocType: ContactPassivePassiv
2645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2646apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2647DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2648DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Batch Creation Tool
2649DocType: AccountAccounts ManagerAccounts Manager
2650DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2651DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2652DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2653DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2654DocType: Employee EducationSchool/UniversitySkole / Universitet
2655DocType: Payment RequestReference DetailsHenvisning Detaljer
2656apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
2657DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2658Billed AmountFaktureret beløb
2659DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2661DocType: Student GuardianFatherFar
2662apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Opdater Stock' kan ikke kontrolleres for fast salg af aktiver
2663DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2664apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSend nyhedsbrev
2665apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ikke tilhører Company {3}
2666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2667apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTilføj et par prøve optegnelser
2668apps/erpnext/erpnext/config/hr.py +258Leave ManagementLad Management
2669apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2670DocType: Sales OrderFully DeliveredFuldt Leveres
2671DocType: LeadLower IncomeLavere indkomst
2672apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2673apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2675apps/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'
2676apps/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}
2677DocType: AssetFully Depreciatedfuldt afskrevet
2678Stock Projected QtyStock Forventet Antal
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2680DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2681DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2682apps/erpnext/erpnext/config/stock.py +107Serial No and BatchLøbenummer og Batch
2683DocType: Warranty ClaimFrom CompanyFra Company
2684apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2685apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2687apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinut
2688DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2689Qty to ReceiveAntal til Modtag
2690DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2691apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense krav for Vehicle Log {0}
2692apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesAlle Pakhuse
2693DocType: Sales PartnerRetailerForhandler
2694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2695apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2696DocType: Global DefaultsDisable In WordsDeaktiver i ord
2697apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2699DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2700DocType: Sales Order% Delivered% Leveret
2701DocType: Production OrderPRO-PRO-
2702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank kassekredit
2703apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipForetag lønseddel
2704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMGennemse BOM
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSikrede lån
2706apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
2707DocType: Academic TermAcademic YearAkademi år
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityÅbning Balance Egenkapital
2709DocType: LeadCRMCRM
2710DocType: AppraisalAppraisalVurdering
2711apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-mail sendt til leverandør {0}
2712DocType: OpportunityOPTY-OPTY-
2713apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gentages
2714apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Lad godkender skal være en af {0}
2716DocType: Hub SettingsSeller EmailSælger Email
2717DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2718DocType: Training EventStart TimeStart Time
2719DocType: Item PriceBulk Import HelpBulk Import Hjælp
2720apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityVælg antal
2721apps/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
2722apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2723apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2725DocType: C-FormIIII
2726DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2727DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Firma Valuta)
2728DocType: Salary SlipHour RateHour Rate
2729DocType: Stock SettingsItem Naming ByItem Navngivning By
2730apps/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}
2731DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2732apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2733DocType: ProjectProject TypeProjekt type
2734apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2735apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
2736apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Indstilling Begivenheder til {0}, da Medarbejderen er knyttet til nedenstående sælgere ikke har et bruger-id {1}
2737DocType: TimesheetBilling Detailsfaktureringsoplysninger
2738apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
2739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ikke tilladt at opdatere lagertransaktioner ældre end {0}
2740DocType: Purchase Invoice ItemPR DetailPR Detail
2741DocType: Sales OrderFully BilledFuldt Billed
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2743apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2744DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2745apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2746DocType: 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
2747DocType: Serial NoIs CancelledEr Annulleret
2748DocType: Journal EntryBill DateBill Dato
2749apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten Vare, type, frekvens og omkostninger beløb kræves
2750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
2751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
2752DocType: Cheque Print TemplateCheque HeightCheck Højde
2753DocType: Sales Invoice ItemTotal MarginSamlet Margin
2754DocType: SupplierSupplier DetailsLeverandør Detaljer
2755DocType: Expense ClaimApproval StatusGodkendelsesstatus
2756DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2757apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferBankoverførsel
2759apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allKontroller alt
2760DocType: Vehicle LogInvoice RefFaktura Ref
2761DocType: Sales OrderRecurring OrderTilbagevendende Order
2762DocType: CompanyDefault Income AccountStandard Indkomst konto
2763apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
2765DocType: Sales InvoiceTime Sheetstimesedler
2766DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2767DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2768apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
2769Welcome to ERPNextVelkommen til ERPNext
2770apps/erpnext/erpnext/config/learn.py +107Lead to QuotationMulighed til tilbud
2771DocType: LeadFrom CustomerFra kunde
2772apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsOpkald
2773DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2774DocType: Purchase Order Item SuppliedStock UOMStock UOM
2775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2776apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProjiceret
2777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Løbenummer {0} ikke hører til Warehouse {1}
2778apps/erpnext/erpnext/controllers/status_updater.py +161Note: 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
2779DocType: Notification ControlQuotation MessageTilbuds besked
2780DocType: IssueOpening DateÅbning Dato
2781apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Deltagelse er mærket korrekt.
2782DocType: Journal EntryRemarkBemærkning
2783DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Kontotype for {0} skal være {1}
2785apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlade og Holiday
2786DocType: Sales OrderNot BilledIkke Billed
2787apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2788apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2789DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2790apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger rejst af leverandører.
2791DocType: POS ProfileWrite Off AccountSkriv Off konto
2792apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabat Beløb
2793DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2794DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2795apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal qty på lager
2796apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNetto kontant fra drift
2797apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATfx moms
2798apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2799DocType: Student AdmissionAdmission End DateOptagelse Slutdato
2800apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingUnderleverandører
2801DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2802apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2803DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
2804apps/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 itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2805apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerVælg venligst kunde
2806DocType: C-FormIjeg
2807DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2808DocType: Sales Order ItemSales Order DateSales Order Date
2809DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2810DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis markeret, vil alle børn i hver produktion element indgå i Materiale anmodninger.
2811apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryLager {0}: virksomhed er obligatorisk
2812Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2813apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2814DocType: AssessmentExaminercensor
2815DocType: StudentSiblingsSøskende
2816DocType: Journal EntryStock EntryStock indtastning
2817DocType: Payment EntryPayment ReferencesBetalings Referencer
2818DocType: C-FormC-FORM-C-form-
2819DocType: VehicleInsurance DetailsForsikring Detaljer
2820DocType: AccountPayableBetales
2821apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Tilgodehavender ({0})
2822DocType: Pricing RuleMarginMargen
2823DocType: Salary SlipArrear AmountBagud Beløb
2824apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Gross Profit%
2826DocType: Appraisal GoalWeightage (%)Weightage (%)
2827DocType: Bank Reconciliation DetailClearance DateClearance Dato
2828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBrutto Købesummen er obligatorisk
2829DocType: LeadAddress DescAdresse Desc
2830apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty er obligatorisk
2831DocType: Journal EntryJV-JV-
2832DocType: TopicTopic NameEmne Navn
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
2834DocType: Grading StructureGrade IntervalsGrade Intervaller
2835apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vælg arten af din virksomhed.
2836apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2837DocType: Asset MovementSource WarehouseKilde Warehouse
2838apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesVenligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series
2839DocType: Installation NoteInstallation DateInstallation Dato
2840apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} hører ikke til selskab {2}
2841DocType: EmployeeConfirmation DateBekræftelse Dato
2842DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2843DocType: AccountSales UserSalg Bruger
2844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
2845DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
2846DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2847DocType: LeadLead OwnerEmne ejer
2848DocType: BinRequested QuantityAnmodet Mængde
2849DocType: EmployeeMarital StatusCivilstand
2850DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2851DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2852DocType: CustomerCUST-CUST-
2853apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNuværende BOM og New BOM må ikke være samme
2854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDLønseddel id
2855apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2856apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Der var fejl under planlægning kursus om:
2857DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2858apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Delivered
2859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2860DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2861DocType: TerritoryTerritory TargetsTerritory Mål
2862DocType: Delivery NoteTransporter InfoTransporter Info
2863apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Indstil standard {0} i Company {1}
2864DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
2865apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
2866apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossGross Profit / Loss
2867DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2868apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2869apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2870apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2871DocType: Student GuardianStudent GuardianStudent Guardian
2872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2873DocType: POS ProfileUpdate StockOpdatering Stock
2874apps/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.
2875apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2876DocType: AssetJournal Entry for ScrapKassekladde til skrot
2877apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2878apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2879apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2880DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
2881apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2882DocType: Purchase InvoiceTermsBetingelser
2883DocType: Academic TermTerm NameTerm Navn
2884DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2885Item-wise Sales HistoryVare-wise Sales History
2886DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2887Purchase AnalyticsKøb Analytics
2888DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2889DocType: Expense ClaimTaskOpgave
2890DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2891apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batchnummer er obligatorisk for varer {0}
2892apps/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.
2893Stock LedgerStock Ledger
2894apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
2895DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
2896apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
2897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Formålet skal være en af {0}
2898apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressFjern henvisning af kunde, leverandør, salg partner og bly, da det er din firmaadresse
2899apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itUdfyld formularen og gemme det
2900DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2901apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2902DocType: HomepageURL for "All Products"URL til "Alle produkter"
2903DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2904DocType: SMS CenterSend SMSSend SMS
2905DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
2906DocType: CompanyDefault Letter HeadStandard Letter hoved
2907DocType: Purchase OrderGet Items from Open Material RequestsFå elementer fra Open Materiale Anmodning
2908DocType: ItemStandard Selling RateStandard salgskurs
2909DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2910apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyGenbestil Antal
2911apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsAktuelle Ledige stillinger
2912DocType: CompanyStock Adjustment AccountStock Justering konto
2913DocType: Journal EntryWrite OffSkriv Off
2914DocType: Timesheet DetailOperation IDOperation ID
2915DocType: 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.
2916apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2917DocType: Taskdepends_ondepends_on
2918apps/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
2919DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2920apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2921DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2922apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
2923apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNæste dato skal være større end Udstationering Dato
2924apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upVis skat break-up
2925apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2926apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det
2928apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundIngen studerende Fundet
2929apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
2930apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSælge
2931DocType: Sales InvoiceRounded TotalAfrundet alt
2932DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2933apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
2935DocType: Serial NoOut of AMCUd af AMC
2936apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
2937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMake Vedligeholdelse Besøg
2938apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
2939DocType: CompanyDefault Cash AccountStandard Kontant konto
2940apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2941apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
2942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere elementer eller åben fulde form
2943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
2947apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok fridage til fraværs Type {0}
2948DocType: Training EventSeminarSeminar
2949DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Fee
2950DocType: ItemSupplier ItemsLeverandør Varer
2951DocType: OpportunityOpportunity TypeOpportunity Type
2952apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNy firma
2953apps/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
2954apps/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 et forkert konto i transaktionen.
2955DocType: EmployeePrefered Contact EmailForetrukket kontakt Email
2956DocType: Cheque Print TemplateCheque WidthCheck Bredde
2957DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for Item mod Purchase Rate eller Værdiansættelse Rate
2958DocType: ProgramFee ScheduleFee Schedule
2959DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2960DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
2961apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2962Stock AgeingStock Ageing
2963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheettimeseddel
2964apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' er deaktiveret
2965apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2966DocType: Cheque Print TemplateScanned Chequescannede Cheque
2967DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2968DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
2969apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2970DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2971DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
2972DocType: Sales TeamContribution (%)Bidrag (%)
2973apps/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 'Kontant eller bank konto' er ikke angivet
2974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesAnsvar
2975DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
2976apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateSkabelon
2977DocType: Sales PersonSales Person NameSalg Person Name
2978apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2979apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTilføj Brugere
2980DocType: POS Item GroupItem GroupItem Group
2981DocType: ItemSafety StockSikkerhed Stock
2982apps/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.
2983DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2984apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2985DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2986apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2987DocType: Sales OrderPartly BilledDelvist Billed
2988apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemVare {0} skal være et anlægsaktiv Item
2989DocType: ItemDefault BOMStandard BOM
2990apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2991apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotal Enestående Amt
2992DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2995DocType: VehicleInsurance CompanyForsikringsselskab
2996DocType: Asset Category AccountFixed Asset AccountAnlægsaktiv konto
2997apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableVariabel
2998apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2999DocType: Timesheet DetailFrom TimeFra Time
3000DocType: Notification ControlCustom MessageTilpasset Message
3001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto skal indtastes for post
3003DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
3004DocType: Purchase Invoice ItemRateRate
3005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
3006DocType: Stock EntryFrom BOMFra BOM
3007DocType: AssessmentAssessment CodeAssessment Code
3008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicGrundlæggende
3009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
3010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Klik på "Generer Schedule '
3011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
3012apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
3014DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3015apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
3016DocType: Salary SlipSalary StructureLøn Struktur
3017DocType: AccountBankBank
3018apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialIssue Materiale
3020DocType: Material Request ItemFor WarehouseFor Warehouse
3021DocType: EmployeeOffer DateOffer Dato
3022apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3023apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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.
3024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ingen studentergruppe oprettet.
3025DocType: Purchase Invoice ItemSerial NoLøbenummer
3026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3027DocType: Purchase InvoicePrint Languageprint Sprog
3028DocType: Salary SlipTotal Working HoursSamlede arbejdstid
3029DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3030apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveIndtast værdien skal være positiv
3031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesAlle områder
3032DocType: Purchase InvoiceItemsVarer
3033apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Student er allerede tilmeldt.
3034DocType: Fiscal YearYear NameÅr Navn
3035DocType: Process PayrollProcess PayrollProces Payroll
3036apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
3037DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
3038DocType: Sales PartnerSales Partner NameSalg Partner Navn
3039apps/erpnext/erpnext/hooks.py +103Request for QuotationsAnmodning om tilbud
3040DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Faktura Beløb
3041apps/erpnext/erpnext/config/selling.py +23Customerskunder
3042DocType: Student SiblingInstitutionInstitution
3043DocType: AssetPartially DepreciatedDelvist Afskrives
3044DocType: IssueOpening TimeÅbning tid
3045apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3047apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
3048DocType: Shipping RuleCalculate Based OnBeregn baseret på
3049DocType: Delivery Note ItemFrom WarehouseFra Warehouse
3050DocType: AssessmentSupervisor Namesupervisor Navn
3051DocType: AssessmentGrading Structureindplaceringsstruktur
3052DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3053DocType: Tax RuleShipping CityForsendelse By
3054apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
3055DocType: AccountPurchase UserKøb Bruger
3056DocType: Notification ControlCustomize the NotificationTilpas Underretning
3057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsPengestrøm fra driften
3058apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
3059DocType: Sales InvoiceShipping RuleForsendelse Rule
3060DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3061DocType: Journal EntryPrint HeadingPrint Overskrift
3062DocType: Maintenance ScheduleMaintenance ManagerVedligeholdelse manager
3063apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
3064DocType: Training Event EmployeeAttendeddeltog
3065apps/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
3066DocType: Process PayrollPayroll FrequencyPayroll Frekvens
3067DocType: AssetAmended FromÆndret Fra
3068apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRaw Material
3069DocType: Leave ApplicationFollow via EmailFølg via e-mail
3070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesPlanter og Machineries
3071DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3072DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3073apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency 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}
3074DocType: Payment EntryInternal TransferIntern overførsel
3075apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
3076apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3077apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
3078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstVælg Bogføringsdato først
3079apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3080DocType: Leave Control PanelCarry ForwardCarry Forward
3081apps/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
3082DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
3083ProducedProduceret
3084DocType: ItemItem Code for SuppliersItem Code for leverandører
3085DocType: IssueRaised By (Email)Rejst af (E-mail)
3086DocType: Training EventTrainer NameTrainer Navn
3087DocType: Mode of PaymentGeneralGenerelt
3088apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadVedhæft Brevpapir
3089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
3090apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
3091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
3092apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalinger med fakturaer
3093DocType: Journal EntryBank EntryBank indtastning
3094DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3095Profitability Analysislønsomhedsanalyse
3096apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTilføj til indkøbsvogn
3097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
3098DocType: GuardianInterestsInteresser
3099apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Aktivere / deaktivere valutaer.
3100DocType: Production Planning ToolGet Material RequestHent Materiale Request
3101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostale Udgifter
3102apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3104DocType: Quality InspectionItem Serial NoVare Løbenummer
3105apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSamlet Present
3106apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsregnskaber
3107apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTime
3108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
3109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Lager id. Lager id skal indstilles af Lager indtastning eller kvittering
3110DocType: LeadLead TypeLead Type
3111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende blade på Block Datoer
3112apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
3113apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3114DocType: ItemDefault Material Request TypeStandard Materiale Request Type
3115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownUkendt
3116DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
3117DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
3118apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
3119DocType: Payment EntryReceived Amountmodtaget Beløb
3120DocType: Payment EntryParty NameParty Name
3121DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3122DocType: AccountTaxSkat
3123apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3124DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
3125DocType: Quality InspectionReport DateReport Date
3126DocType: StudentMiddle NameMellemnavn
3127DocType: C-FormInvoicesFakturaer
3128DocType: Job OpeningJob TitleJobtitel
3129apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3131apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3132DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
3133DocType: 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.
3134DocType: POS Customer GroupCustomer GroupCustomer Group
3135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3136DocType: ItemWebsite DescriptionWebsite Beskrivelse
3137apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNettoændring i Equity
3138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstVenligst annullere købsfaktura {0} først
3139DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3140Sales RegisterSalg Register
3141DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3142DocType: QuotationQuotation Lost ReasonTilbud afvist - Årsag
3143apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVælg dit domæne
3144DocType: AddressPlantPlant
3145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3146apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3147apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3148DocType: Customer GroupCustomer Group NameCustomer Group Name
3149apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementPengestrømsopgørelse
3150apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21LicenseLicens
3151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3152DocType: 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
3153DocType: GL EntryAgainst Voucher TypeMod Voucher Type
3154DocType: ItemAttributesAttributter
3155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsFå Varer
3156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountIndtast venligst Skriv Off konto
3157apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste Ordredato
3158apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3159DocType: StudentGuardian DetailsGuardian Detaljer
3160DocType: C-FormC-FormC-Form
3161apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3162DocType: VehicleChassis NoChassis Ingen
3163DocType: Payment RequestInitiatedIndledt
3164DocType: Production OrderPlanned Start DatePlanlagt startdato
3165DocType: Serial NoCreation Document TypeCreation Dokumenttype
3166DocType: Leave TypeIs EncashEr indløse
3167DocType: Purchase InvoiceMobile NoMobile Ingen
3168DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3169apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
3170DocType: ProjectExpected End DateForventet Slutdato
3171DocType: Budget AccountBudget AmountBudget Beløb
3172DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
3173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialKommerciel
3174DocType: Payment EntryAccount Paid ToKonto Betalt Til
3175apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} må ikke være en lagervare
3176apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3177DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3178apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{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}
3179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Række {0} # Der skal være af typen 'anlægsaktiv'
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
3181apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
3182apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySerien er obligatorisk
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3184apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTyper af aktiviteter for Time Logs
3185DocType: Tax RuleSalesSalg
3186DocType: Stock Entry DetailBasic AmountGrundbeløb
3187DocType: Training EventExamEksamen
3188apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Lager kræves for Vare {0}
3189DocType: Leave AllocationUnused leavesUbrugte blade
3190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3191DocType: Tax RuleBilling StateFakturering stat
3192apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3193apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ikke forbundet med Party konto {2}
3194apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3195DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3196apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryForfaldsdato er obligatorisk
3197apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3198DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3199DocType: Naming SeriesSetup SeriesOpsætning Series
3200DocType: Payment ReconciliationTo Invoice DateTil faktura dato
3201DocType: SupplierContact HTMLKontakt HTML
3202Inactive Customersinaktive Kunder
3203DocType: Landed Cost VoucherLCVLCV
3204DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
3205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
3206DocType: Stock EntryDelivery Note NoLevering Note Nej
3207DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis markeret, kun købe materielle anmodninger om endelige råvarer vil indgå i de Materielle anmodninger. Ellers vil Materiale Anmodninger om forældre elementer skabes
3208DocType: Cheque Print TemplateMessage to showBesked for at vise
3209DocType: CompanyRetailRetail
3210apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existKunde {0} eksisterer ikke
3211DocType: AttendanceAbsentFraværende
3212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleProdukt Bundle
3213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3214DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3215DocType: Upload AttendanceDownload TemplateHent skabelon
3216DocType: TimesheetTS-TS
3217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet eller kredit beløb er påkrævet for {2}
3218DocType: GL EntryRemarksBemærkninger
3219DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3220DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3221DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3222DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3223apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsSend Leverandør Emails
3224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Løn allerede behandlet for perioden {0} og {1}, Lad ansøgningsperiode kan ikke være mellem dette datointerval.
3225apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Installation rekord for en Serial No.
3226DocType: Guardian InterestGuardian InterestGuardian Renter
3227apps/erpnext/erpnext/config/hr.py +153TrainingUddannelse
3228DocType: TimesheetEmployee DetailMedarbejder Detail
3229apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNæste dags dato og Gentagelses Dag på Måned skal være ens
3230apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
3231apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3232DocType: Offer LetterAwaiting ResponseAfventer svar
3233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveFrem
3234apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3235DocType: Salary SlipEarning & DeductionEarning & Fradrag
3236apps/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.
3237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3238DocType: Holiday ListWeekly OffUgentlig Off
3239DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3240apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3241DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
3242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3243DocType: Serial NoCreation TimeCreation Time
3244apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
3245DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
3246Monthly Attendance SheetMånedlig Deltagelse Sheet
3247DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3248apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
3249apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter Ophugget Asset
3250apps/erpnext/erpnext/controllers/stock_controller.py +192{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningsområde er obligatorisk for varen {2}
3251DocType: VehiclePolicy NoPolitik Ingen
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleFå elementer fra Product Bundle
3253DocType: AssetStraight LineLige linje
3254DocType: Project UserProject UserProjekt Bruger
3255DocType: GL EntryIs AdvanceEr Advance
3256apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
3257apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
3258DocType: Sales TeamContact No.Kontakt No.
3259DocType: Bank ReconciliationPayment EntriesBetalings Entries
3260DocType: Production OrderScrap Warehouseskrot Warehouse
3261DocType: Program Enrollment ToolGet Students FromFå studerende fra
3262DocType: Hub SettingsSeller CountrySælger Land
3263apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicer Punkter på hjemmesiden
3264DocType: Authorization RuleAuthorization RuleAutorisation Rule
3265DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
3266apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3267DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3268apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Ingen lønseddel fundet for måned {0} og år {1}
3269apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)I alt (Credit)
3270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3272DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3273DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
3274DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3275apps/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
3276apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueåbning Value
3277DocType: Salary DetailFormulaFormel
3278apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvision på salg
3280DocType: Offer Letter TermValue / Description/ Beskrivelse
3281apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3282DocType: Tax RuleBilling CountryFakturering Land
3283DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3284apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
3285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesRepræsentationsudgifter
3286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
3287apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3288DocType: Sales Invoice TimesheetBilling AmountFakturering Beløb
3289apps/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.
3290apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansøgning om orlov.
3291apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3292DocType: VehicleLast Carbon CheckSidste Carbon Check
3293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridiske Udgifter
3294DocType: Purchase InvoicePosting TimeUdstationering Time
3295DocType: Timesheet% Amount Billed% Beløb Faktureret
3296DocType: Production OrderWarehouse for reserving itemsLager for at reservere varer
3297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Udgifter
3298DocType: Sales PartnerLogoLogo
3299DocType: 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.
3300apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Ingen Vare med Serial Nej {0}
3301DocType: Email DigestOpen NotificationsÅbne Meddelelser
3302DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte udgifter
3304apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mailadresse i 'Notification \ e-mail adresse'
3305apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
3306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesRejser Udgifter
3307DocType: Maintenance VisitBreakdownSammenbrud
3308apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3309DocType: Bank Reconciliation DetailCheque DateCheck Dato
3310apps/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}
3311DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3312apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3313apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3314DocType: AppraisalHRHR
3315DocType: Program EnrollmentEnrollment DateTilmelding Dato
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationKriminalforsorgen
3317apps/erpnext/erpnext/config/hr.py +115Salary Componentsløn komponenter
3318DocType: Program Enrollment ToolNew Academic YearNye akademiske år
3319DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
3321DocType: Production Order ItemTransferred QtyOverført Antal
3322apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPlanlægning
3324apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
3325DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
3326apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemVi sælger denne Vare
3327apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør id
3328DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Mængde bør være større end 0
3330DocType: Journal EntryCash Entryindtastning af kontanter
3331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild noder kan kun oprettes under 'koncernens typen noder
3332DocType: Academic YearAcademic Year NameStuder i Name
3333DocType: Sales PartnerContact DescKontakt Desc
3334apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3335DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3336DocType: Payment EntryPE-PE-
3337apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Angiv standardkonto i Expense krav Type {0}
3338DocType: Assessment ResultStudent NameElevnavn
3339apps/erpnext/erpnext/hooks.py +112Assessment ScheduleVurdering Schedule
3340DocType: BrandItem ManagerItem manager
3341DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3342DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3343apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3344apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3345apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
3346DocType: GL EntryParty TypeParty Type
3347apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
3348DocType: Item Attribute ValueAbbreviationForkortelse
3349apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsBetaling indtastning findes allerede
3350apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3351apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3352DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
3353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt Skat Regel for indkøbskurv
3354DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3355Sales FunnelSalg Tragt
3356apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryForkortelsen er obligatorisk
3357DocType: ProjectTask ProgressTask Progress
3358Qty to TransferAntal til Transfer
3359apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til Muligheder eller kunder.
3360DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3361Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
3362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsAlle kundegrupper
3363apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated MonthlyAkkumuleret Månedlig
3364apps/erpnext/erpnext/controllers/accounts_controller.py +644{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}.
3365apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Skat Skabelon er obligatorisk.
3366apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3367DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3368DocType: Products SettingsProducts SettingsProdukter Indstillinger
3369DocType: AccountTemporaryMidlertidig
3370DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
3371DocType: ProgramCoursesKurser
3372DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
3373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretær
3374DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion
3375DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3376DocType: Pricing RuleBuyingKøb
3377DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
3378DocType: POS ProfileApply Discount OnPåfør Rabat på
3379Reqd By DateReqd Efter dato
3380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
3381DocType: AssessmentAssessment NameVurdering Navn
3382apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRække # {0}: Løbenummer er obligatorisk
3383DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3384apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Forkortelse
3385Item-wise Price List RateItem-wise Prisliste Rate
3386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationLeverandør tilbud
3387DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
3388apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3389DocType: AttendanceATT-ATT-
3390apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i varer {1}
3391DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
3392apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3393DocType: ItemOpening StockÅbning Stock
3394apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
3395apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3396DocType: Purchase OrderTo ReceiveAt Modtage
3397apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3398DocType: EmployeePersonal EmailPersonlig Email
3399apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3400DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3401apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayDeltagelse for medarbejder {0} er allerede markeret for denne dag
3403DocType: AddressPostal Codepostnummer
3404DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
3405DocType: CustomerFrom LeadFra Emne
3406apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3407apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vælg regnskabsår ...
3408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3409DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3410DocType: Hub SettingsName TokenNavn Token
3411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
3413DocType: Serial NoOut of WarrantyUd af garanti
3414DocType: BOM Replace ToolReplaceUdskifte
3415DocType: Production OrderUnstoppedoplades
3416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3417DocType: Sales InvoiceSINV-SINV-
3418DocType: Request for Quotation ItemProject NameProjektnavn
3419DocType: SupplierMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3420DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3421DocType: Production OrderRequired ItemsNødvendige elementer
3422DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3423apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
3424DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
3426DocType: BOM ItemBOM NoBOM Ingen
3427DocType: InstructorINS/INS /
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
3429DocType: ItemMoving AverageGlidende gennemsnit
3430DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
3431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronisk udstyr
3432DocType: AccountDebitBetalingskort
3433apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
3434DocType: Production OrderOperation CostOperation Cost
3435apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
3436apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3437DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3438DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3439apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
3441apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3442DocType: Currency ExchangeTo CurrencyTil Valuta
3443DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
3444apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer af Expense krav.
3445DocType: ItemTaxesSkatter
3446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredBetalt og ikke leveret
3447DocType: ProjectDefault Cost CenterStandard Cost center
3448DocType: Purchase InvoiceEnd DateSlutdato
3449apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transaktioner
3450DocType: BudgetBudget AccountsBudget Regnskab
3451DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3452DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3454DocType: Maintenance VisitCustomer FeedbackKundefeedback
3455DocType: AccountExpenseExpense
3456apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressSelskabet er obligatorisk, da det er din firmaadresse
3457DocType: Item AttributeFrom RangeFra Range
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3459DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
3460apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
3461DocType: AppraisalAPRSLAPRSL
3462apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3463apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
3464DocType: CompanyDomainDomæne
3465apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3466Sales Order TrendsSalg Order Trends
3467DocType: EmployeeHeld OnHeld On
3468apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
3469Employee InformationMedarbejder Information
3470apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Sats (%)
3471DocType: Stock Entry DetailAdditional CostYderligere omkostninger
3472apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskabsår Slutdato
3473apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
3474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationForetag Leverandør tilbud
3475DocType: Quality InspectionIncomingIndgående
3476DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3477apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
3478apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateBogføringsdato kan ikke være fremtidig dato
3479apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
3480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Leave
3481DocType: BatchBatch IDBatch-id
3482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Bemærk: {0}
3483Delivery Note TrendsFølgeseddel Tendenser
3484apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges Summary
3485apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
3486DocType: Student Group Creation ToolGet CoursesFå Kurser
3487DocType: GL EntryPartySelskab
3488DocType: Sales OrderDelivery DateLeveringsdato
3489DocType: OpportunityOpportunity DateOpportunity Dato
3490DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
3491DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3492DocType: Purchase OrderTo BillTil Bill
3493DocType: Material Request% Ordered% Bestilt
3494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkAkkordarbejde
3495apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateGns. Køb Rate
3496DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
3497DocType: EmployeeHistory In CompanyHistorie I Company
3498apps/erpnext/erpnext/config/learn.py +112NewslettersNyhedsbreve
3499DocType: AddressShippingForsendelse
3500apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaktion reference
3501DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
3502DocType: DepartmentLeave Block ListLad Block List
3503DocType: CustomerTax IDSkat-id
3504apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
3505DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
3506apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveGodkende
3507DocType: CustomerSales Partner and CommissionSalg Partner og Kommissionen
3508Project QuantityProjekt Mængde
3509DocType: OpportunityTo DiscussTil Diskuter
3510apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
3511DocType: SMS SettingsSMS SettingsSMS-indstillinger
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige Konti
3513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackSort
3514DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3515DocType: AccountAuditorRevisor
3516apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} elementer produceret
3517DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3518DocType: Purchase InvoiceReturnRetur
3519DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3520DocType: Pricing RuleDisableDeaktiver
3521DocType: Project TaskPending ReviewAfventer anmeldelse
3522apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aktiv {0} kan ikke kasseres, da det allerede {1}
3523DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3524apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKunde-id
3525apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Fraværende
3526apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3527DocType: Journal Entry AccountExchange RateExchange Rate
3528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedSales Order {0} er ikke indsendt
3529DocType: HomepageTag Linetag Linje
3530DocType: Fee ComponentFee ComponentGebyr Component
3531DocType: VehicleFleet ManagementFlådestyring
3532apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromTilføj elementer fra
3533apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
3534DocType: Cheque Print TemplateRegularFast
3535DocType: BOMLast Purchase RateSidste Purchase Rate
3536DocType: AccountAssetAsset
3537DocType: Project TaskTask IDOpgave-id
3538apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
3539Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
3540DocType: Training EventContact NumberKontakt nummer
3541apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existLager {0} eksisterer ikke
3542apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3543DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3544apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
3545DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
3546DocType: ProjectCustomer DetailsKunde Detaljer
3547DocType: EmployeeReports toRapporter til
3548DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3549DocType: Payment EntryPaid AmountBetalt Beløb
3550DocType: AssessmentSupervisorTilsynsførende
3551apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineOnline
3552Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3553DocType: Item VariantItem VariantItem Variant
3554apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
3555DocType: BOM Scrap ItemBOM Scrap ItemBOM Skrot Item
3556apps/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'
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementQuality Management
3558apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledVare {0} er blevet deaktiveret
3559apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
3560DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3561DocType: Tax RulePurchaseKøbe
3562apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
3563DocType: Item GroupParent Item GroupModerselskab Item Group
3564apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3565apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersOmkostninger Centers
3566DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3567apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3568DocType: Training Event EmployeeInvitedinviteret
3569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesFlere aktive Løn Strukturer fundet for medarbejderen {0} for de givne datoer
3570DocType: OpportunityNext ContactNæste Kontakt
3571apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Opsætning Gateway konti.
3572DocType: EmployeeEmployment TypeBeskæftigelse type
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
3574DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3575Cash FlowPenge strøm
3576apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
3577DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3578apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryStudent Batch eller kursusplan er obligatorisk
3579DocType: StudentStudent Email IDStudent Email ID
3580DocType: EmployeeNotice (days)Varsel (dage)
3581DocType: Tax RuleSales Tax TemplateSales Tax Skabelon
3582apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceVælg elementer for at gemme fakturaen
3583DocType: EmployeeEncashment DateIndløsning Dato
3584DocType: Training EventInternetInternet
3585DocType: AccountStock AdjustmentStock Justering
3586apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
3587DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
3588DocType: Academic TermTerm Start DateTerm startdato
3589apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Vedlagt {0} # {1}
3590apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3591DocType: Job ApplicantApplicant NameAnsøger Navn
3592DocType: Authorization RuleCustomer / Item NameKunde / Item Name
3593DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have "Er lagervarer" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
3594apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
3595DocType: Item Variant AttributeAttributeAttribut
3596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeAngiv fra / til spænder
3597DocType: Serial NoUnder AMCUnder AMC
3598apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3599apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3600DocType: BOM Replace ToolCurrent BOMAktuel BOM
3601apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTilføj Løbenummer
3602apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3603DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
3604DocType: Production OrderWarehousesLager
3605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint og Stationær
3606apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3607DocType: Workstationper hourper time
3608apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3609DocType: AnnouncementAnnouncementBekendtgørelse
3610DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3611apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan ikke slettes, da der eksisterer lager posteringer for dette lager.
3612DocType: CompanyDistributionDistribution
3613apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProjektleder
3615Quoted Item ComparisonSammenligning Citeret Vare
3616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
3618apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3619DocType: AccountReceivableTilgodehavende
3620DocType: Grade IntervalFrom ScoreFra score
3621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3622DocType: 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.
3623apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3624DocType: ItemMaterial IssueMateriale Issue
3625DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3626DocType: Employee EducationQualificationKvalifikation
3627DocType: Item PriceItem PriceItem Pris
3628apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
3629apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Fra Tiden kan ikke være større end til anden.
3630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3631apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3632DocType: Salary DetailComponentKomponent
3633apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
3634DocType: WarehouseWarehouse NameLager Navn
3635DocType: Naming SeriesSelect TransactionVælg Transaktion
3636apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3637DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3638apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionFejl i formel eller tilstand
3639DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3640apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3641apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allFravælg alle
3642apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3643DocType: POS ProfileTerms and ConditionsBetingelser
3644apps/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}
3645DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3646DocType: Leave Block ListApplies to CompanyGælder for Company
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3648DocType: VehicleVehicleKøretøj
3649DocType: Purchase InvoiceIn WordsI Words
3650DocType: POS ProfileItem Groupsvaregrupper
3651apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3652DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3653DocType: Sales Order ItemFor ProductionFor Produktion
3654DocType: Payment Requestpayment_urlpayment_url
3655DocType: Project TaskView TaskView Opgave
3656apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskabsår begynder på
3657DocType: Material RequestMREQ-MREQ-
3658Asset Depreciations and BalancesAsset Afskrivninger og Vægte
3659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
3660DocType: Sales InvoiceGet Advances ReceivedFå forskud
3661DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3663apps/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 'Vælg som standard'
3664apps/erpnext/erpnext/projects/doctype/project/project.py +168JoinTilslutte
3665apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
3666apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3667DocType: Leave ApplicationLAP/SKØD/
3668DocType: Salary SlipSalary SlipLønseddel
3669DocType: LeadLost QuotationLost Citat
3670DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
3671apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
3672DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3673DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3674DocType: Salary SlipPayment DaysBetalings Dage
3675DocType: CustomerDormanthvilende
3676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
3677DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3678DocType: 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 "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3679apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3680DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3681apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate varegruppe findes i varegruppe tabellen
3682apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3683DocType: Salary SlipNet PayNettoløn
3684DocType: AccountAccountKonto
3685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3686Requested Items To Be TransferredAnmodet Varer, der skal overføres
3687DocType: Vehicle LogVehicle LogVehicle Log
3688apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} er ikke knyttet til nogen konto, skal du oprette / linke den tilsvarende (Asset) konto for lageret.
3689DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3690DocType: CustomerSales Team DetailsSalg Team Detaljer
3691DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3692apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
3693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Ugyldig {0}
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveSygefravær
3695DocType: Email DigestEmail DigestEmail Digest
3696DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3698DocType: WarehousePINPIN
3699DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
3700apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesIngen bogføring for følgende lagre
3701apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Gem dokumentet først.
3702DocType: AccountChargeableGebyr
3703DocType: CompanyChange AbbreviationSkift Forkortelse
3704DocType: Expense Claim DetailExpense DateExpense Dato
3705DocType: ItemMax Discount (%)Max Rabat (%)
3706apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
3707DocType: Daily Work SummaryEmail Sent ToE-mail til
3708DocType: BudgetWarnAdvar
3709DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3710DocType: BOMManufacturing UserManufacturing Bruger
3711DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
3712DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3713DocType: C-FormSeriesSeries
3714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3715DocType: AppraisalAppraisal TemplateVurdering skabelon
3716DocType: Item GroupItem ClassificationItem Klassifikation
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3718DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3719apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
3720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3721apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3722DocType: Program Enrollment ToolNew Programnyt Program
3723DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3724apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3725Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3726DocType: Salary DetailSalary DetailLøn Detail
3727apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstVælg {0} først
3728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
3729DocType: Sales InvoiceCommissionKommissionen
3730apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for fremstillingsindustrien.
3731apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3732DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3733DocType: Salary DetailDefault AmountStandard Mængde
3734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
3735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
3736DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3737apps/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.
3738DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3739Project wise Stock TrackingProjekt klogt Stock Tracking
3740apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3741DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3742DocType: Item Customer DetailRef CodeRef Code
3743apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
3744apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateVenligst sæt Næste Afskrivninger Dato
3745DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3746apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3747apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
3748DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
3749apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3750apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Da der er eksisterende transaktioner for denne post, kan du ikke ændre værdien af {0}
3751apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Vælg mærke ...
3752apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
3753DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3755apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryLager er obligatorisk
3756DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3757DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3758apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3759DocType: ProgramProgram AbbreviationProgram Forkortelse
3760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3761apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3762DocType: Warranty ClaimResolved ByLøst Af
3763DocType: VehicleStart DateStartdato
3764apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
3765apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChecks og Indskud forkert ryddet
3766apps/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
3767DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3768DocType: 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.
3769apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3770DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3771DocType: Assessment ResultAssessment ResultVurdering Resultat
3772apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
3773DocType: ProjectExpected Start DateForventet startdato
3774apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3775DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3776apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaktion valuta skal være samme som Payment Gateway valuta
3777DocType: Payment EntryReceiveModtag
3778apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
3779DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3780apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3781DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3782DocType: WorkstationOperating CostsDrifts- omkostninger
3783DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
3784DocType: Purchase InvoiceSubmit on creationIndsend om skabelse
3785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta for {0} skal være {1}
3786DocType: AssetDisposal DateBortskaffelse Dato
3787DocType: 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.
3788DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3789apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3790apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
3791apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
3792DocType: Vehicle LogMake Expense ClaimForetag Expense krav
3793DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3795apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3796apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kursus er obligatorisk i række {0}
3797apps/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
3798DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3799apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesTilføj / rediger Priser
3800DocType: Cheque Print TemplateCheque Print TemplateCheck Print skabelon
3801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af Cost Centers
3802Requested Items To Be OrderedAnmodet Varer skal bestilles
3803DocType: Price ListPrice List NamePris List Name
3804apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Daglige arbejde Summary for {0}
3805apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotaler
3806DocType: BOMManufacturingProduktion
3807Ordered Items To Be DeliveredBestilte varer, der skal leveres
3808DocType: AccountIncomeIndkomst
3809DocType: Industry TypeIndustry TypeIndustri Type
3810apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Noget gik galt!
3811apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3812apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3813apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
3814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3815DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3816apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3817DocType: Fee StructureStudent CategoryStudent Kategori
3818apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligatorisk feild - Få studerende fra
3819DocType: AnnouncementStudentStuderende
3820apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organisation enhed (departement) herre.
3821apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3822apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3823DocType: Email DigestPending QuotationsAfventer Citater
3824apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profil
3825apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Alle poster er synkroniseret.
3826apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansUsikrede lån
3828DocType: Cost CenterCost Center NameCost center Navn
3829DocType: EmployeeB+B +
3830DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
3831DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal Betalt Amt
3833DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3834DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3835Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3836DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3838DocType: Naming SeriesHelp HTMLHjælp HTML
3839DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3840apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
3841DocType: AddressName of person or organization that this address belongs to.Navn på den person eller firma, som denne adresse tilhører.
3842apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersDine Leverandører
3843apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3844DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
3845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
3846apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromModtaget fra
3847DocType: LeadConvertedKonverteret
3848DocType: ItemHas Serial NoHar Løbenummer
3849DocType: EmployeeDate of IssueUdstedelsesdato
3850apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Fra {0} for {1}
3851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
3852apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Række {0}: Timer værdi skal være større end nul.
3853apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
3854DocType: IssueContent TypeIndholdstype
3855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
3856DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} findes ikke
3858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3860apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3861DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3862DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
3863apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta skal være lig med enten standard comapany valuta eller fest konto valuta
3864apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hvad gør det?
3865DocType: Delivery NoteTo WarehouseTil Warehouse
3866apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
3867Average Commission RateGennemsnitlig Kommissionens Rate
3868apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
3869apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3870DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3871DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3872apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrisk
3874DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
3876apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3877DocType: VehicleVehicle ValueVehicle Value
3878DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3879DocType: ItemCustomer CodeCustomer Kode
3880apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Birthday Reminder for {0}
3881apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
3882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountBetalingskort Til konto skal være en balance konto
3883DocType: Buying SettingsNaming SeriesNavngivnings Serienummer
3884DocType: Leave Block ListLeave Block List NameLad Block List Name
3885apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3887DocType: TimesheetProduction DetailProduktion Detail
3888DocType: Target DetailTarget QtyTarget Antal
3889DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
3890DocType: AttendancePresentPresent
3891apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3892DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3893apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukning konto {0} skal være af typen Ansvar / Equity
3894apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1}
3895DocType: Vehicle LogOdometerkilometertæller
3896DocType: Sales Order ItemOrdered QtyBestilt Antal
3897apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledKonto {0} er deaktiveret
3898DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3899apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM indeholder ikke nogen lagervare
3900apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3901apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektaktivitet / opgave.
3902DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsforbindelser Detaljer
3903apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
3904apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idNæste Kontakt By kan ikke være det samme som Lead Email id
3905apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3907apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup&gt; Nummerering Series
3908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundSidste købskurs ikke fundet
3909DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
3910DocType: Sales Invoice TimesheetBilling HoursFakturering Timer
3911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundStandard BOM for {0} blev ikke fundet
3912apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
3913DocType: FeesProgram EnrollmentProgram Tilmelding
3914DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3915apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Indstil {0}
3916DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3917DocType: EmployeeHealth DetailsSundhed Detaljer
3918DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3919DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
3920DocType: Employee External Work HistorySalaryLøn
3921DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3922DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3923apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3924DocType: Sales OrderPartly DeliveredDelvist Delivered
3925DocType: Email DigestReceivablesTilgodehavender
3926DocType: Lead SourceLead SourceLead Source
3927DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
3928DocType: Quality Inspection ReadingReading 5Reading 5
3929DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3930DocType: Purchase Invoice ItemRejected Serial NoAfvist Løbenummer
3931apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3933DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3934DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3936apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3937DocType: SG Creation Tool CourseMax StrengthMax Strength
3938apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3939Sales AnalyticsSalg Analytics
3940apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
3941DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3942apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterIndtast standard valuta i Company Master
3944DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige Påmindelser
3946DocType: Products SettingsHome Page is ProductsHome Page er Produkter
3947Asset Depreciation LedgerAsset Afskrivninger Ledger
3948apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3949apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
3950DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3951DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKundeservice
3953DocType: Homepage Featured ProductThumbnailThumbnail
3954DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3955apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Offer kandidat et job.
3956DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3957apps/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
3958DocType: Pricing RulePercentageProcent
3959apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3960DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3961apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Total nos af serienr er ikke lig med kvantitet.
3962apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3963DocType: Maintenance VisitMVMV
3964apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
3965apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
3966DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3967DocType: AccountEquityEgenkapital
3968apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Resultatopgørelse» type konto {2} ikke tilladt i Åbning indtastning
3969DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
3970DocType: TaskClosing DateClosing Dato
3971DocType: Sales Order ItemProduced QuantityProduceret Mængde
3972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerIngeniør
3973DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
3974apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3976DocType: Sales PartnerPartner TypePartner Type
3977DocType: Purchase Taxes and ChargesActualFaktiske
3978DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3979apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timeseddel til opgaver.
3980DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3981DocType: Production OrderProduction OrderProduktionsordre
3982apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3983DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
3984DocType: Quotation ItemAgainst DocnameMod Docname
3985DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3987DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3988DocType: BOMRaw Material CostRaw Material Omkostninger
3989DocType: Item ReorderRe-Order LevelRe-Order Level
3990DocType: 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 råvarer til analyse.
3991apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Chart
3992apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeDeltid
3993DocType: EmployeeApplicable Holiday ListGældende Holiday List
3994DocType: EmployeeChequeCheque
3995apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSeries Opdateret
3996apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporttype er obligatorisk
3997DocType: ItemSerial Number SeriesSerial Number Series
3998apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for Vare {0} i række {1}
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4000DocType: IssueFirst Responded OnFørst svarede den
4001DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4002DocType: Grade IntervalGrade IntervalGrade Interval
4003apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
4004apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedClearance Dato opdateret
4005apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4006DocType: Request for Quotation SupplierDownload PDFdownload PDF
4007DocType: Production OrderPlanned End DatePlanlagt Slutdato
4008apps/erpnext/erpnext/config/stock.py +179Where items are stored.Hvor emner er gemt.
4009DocType: Request for QuotationSupplier DetailLeverandør Detail
4010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
4011DocType: AttendanceAttendanceFremmøde
4012DocType: BOMMaterialsMaterialer
4013DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
4014apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
4016apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skat skabelon til at købe transaktioner.
4017Item PricesItem Priser
4018DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
4019DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4020apps/erpnext/erpnext/config/selling.py +67Price List master.Pris List mester.
4021DocType: TaskReview DateAnmeldelse Dato
4022DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4023DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4024apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
4025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
4026apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
4027apps/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
4028DocType: Vehicle ServiceClutch Plateclutch Plate
4029DocType: CompanyRound Off AccountAfrunde konto
4030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrationsomkostninger
4031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4032DocType: Customer GroupParent Customer GroupOverordnet kunde Group
4033DocType: Vehicle ServiceChangeÆndring
4034DocType: Purchase InvoiceContact EmailKontakt E-mail
4035DocType: Appraisal GoalScore EarnedScore tjent
4036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOpsigelsesperiode
4037DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4038apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
4039apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNy salgsmedarbejder navn
4040DocType: Packing SlipGross Weight UOMGross Weight UOM
4041DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
4042DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4043DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
4045DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4046apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nul værdier
4047DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4048apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationOpsætning en simpel hjemmeside for min organisation
4049DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4050DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4051apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4052DocType: ItemDefault WarehouseStandard Warehouse
4053apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4054apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast forælder omkostningssted
4055DocType: Delivery NotePrint Without AmountPrint uden Beløb
4056apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivninger Dato
4057apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
4058DocType: IssueSupport TeamSupport Team
4059DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
4060DocType: Fee StructureFS.FS.
4061DocType: BatchBatchBatch
4062apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalance
4063DocType: RoomSeating CapacitySeating Capacity
4064DocType: IssueISS-ISS-
4065DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
4066DocType: Journal EntryDebit NoteDebetnota
4067DocType: Stock EntryAs per Stock UOMPr Stock UOM
4068apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4069DocType: Student LogAchievementPræstation
4070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandItem Code&gt; Vare Gruppe&gt; Brand
4071DocType: Journal EntryTotal DebitSamlet Debit
4072DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSalg Person
4074DocType: SMS ParameterSMS ParameterSMS Parameter
4075apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudget og Cost center
4076DocType: Vehicle ServiceHalf YearlyHalvÅrlig
4077DocType: LeadBlog SubscriberBlog Subscriber
4078DocType: GuardianAlternate NumberAlternativ Number
4079apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4080DocType: 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
4081DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4082apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
4083DocType: Stock Reconciliation ItemQuantity DifferenceMængde Forskel
4084apps/erpnext/erpnext/config/hr.py +268Processing PayrollBehandling Payroll
4085DocType: Opportunity ItemBasic RateGrundlæggende Rate
4086DocType: GL EntryCredit AmountCredit Beløb
4087DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4088apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSæt som Lost
4089DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4090apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Bemærk
4091apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er baseret på transaktioner mod denne kunde. Se tidslinje nedenfor for detaljer
4092DocType: SupplierCredit Days Based OnCredit Dage Baseret på
4093apps/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}
4094DocType: Tax RuleTax RuleSkatteregel
4095DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4096DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4097DocType: StudentNationalityNationalitet
4098Items To Be RequestedVarer skal ansøges
4099DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
4100DocType: CompanyCompany InfoFirma Info
4101apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerVælg eller tilføje ny kunde
4102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
4103apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
4105DocType: Fiscal YearYear Start DateÅr Startdato
4106DocType: AttendanceEmployee NameMedarbejder Navn
4107DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
4108apps/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.
4109DocType: Purchase CommonPurchase CommonIndkøb Common
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4111DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
4112apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKøbesummen
4113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdLeverandør tilbud {0} oprettet
4114apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearEnd År kan ikke være før Start År
4115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsPersonaleydelser
4116DocType: Sales InvoiceIs POSEr POS
4117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
4118DocType: Production OrderManufactured QtyFremstillet Antal
4119DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
4120apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1}
4121apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
4122apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger rejst til kunder.
4123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
4124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
4125DocType: Maintenance ScheduleScheduleKøreplan
4126DocType: AccountParent AccountParent Konto
4127DocType: Quality Inspection ReadingReading 3Reading 3
4128HubHub
4129DocType: GL EntryVoucher TypeVoucher Type
4130apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4131DocType: Expense ClaimApprovedGodkendt
4132DocType: Pricing RulePricePris
4133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4134DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
4135DocType: GuardianGuardianGuardian
4136apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
4137DocType: EmployeeEducationUddannelse
4138DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4139DocType: EmployeeCurrent Address IsNuværende adresse er
4140apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
4141DocType: AddressOfficeKontor
4142apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
4143DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængelige Antal ved fra vores varelager
4144apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Vælg Medarbejder Record først.
4145DocType: POS ProfileAccount for Change AmountKonto for ændring beløb
4146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
4147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountIndtast venligst udgiftskonto
4148DocType: AccountStockLager
4149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{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
4150DocType: EmployeeCurrent AddressNuværende adresse
4151DocType: 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
4152DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
4153DocType: AssessmentAssessment GroupGruppe Assessment
4154apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Inventory
4155DocType: EmployeeContract End DateKontrakt Slutdato
4156DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
4157DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4158DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4159DocType: Pricing RuleMin QtyMin Antal
4160DocType: Asset MovementTransaction DateTransaktion Dato
4161DocType: Production Plan ItemPlanned QtyPlanned Antal
4162apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxI alt Skat
4163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4164DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4165DocType: Purchase InvoiceNet Total (Company Currency)Netto ialt (Firma valuta)
4166apps/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.
4167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
4168DocType: Notification ControlPurchase Receipt MessageKvittering Message
4169DocType: BOMScrap ItemsSkrot Elementer
4170DocType: Production OrderActual Start DateFaktiske startdato
4171DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4172apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4173DocType: Training Event EmployeeWithdrawnTrukket tilbage
4174DocType: Hub SettingsHub SettingsHub Indstillinger
4175DocType: ProjectGross Margin %Gross Margin%
4176DocType: BOMWith OperationsMed Operations
4177apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4178DocType: AssetIs Existing AssetEr eksisterende aktiv
4179Monthly Salary RegisterMånedlig Løn Tilmeld
4180DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
4181DocType: BOM OperationBOM OperationBOM Operation
4182DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4183DocType: StudentHome AddressHjemme adresse
4184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4185DocType: POS ProfilePOS ProfilePOS profil
4186DocType: Training EventEvent Namebegivenhed Navn
4187apps/erpnext/erpnext/config/schools.py +33AdmissionAdgang
4188apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4189apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4190apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
4191DocType: AssetAsset CategoryAsset Kategori
4192apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKøber
4193apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoløn kan ikke være negativ
4194DocType: SMS SettingsStatic ParametersStatiske parametre
4195DocType: AssessmentRoomVærelse
4196DocType: Purchase OrderAdvance PaidAdvance Betalt
4197DocType: ItemItem TaxItem Skat
4198apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMateriale til leverandøren
4199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceSkattestyrelsen Faktura
4200DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4201DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortfristede forpligtelser
4203apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSend masse SMS til dine kontakter
4204DocType: ProgramProgram NameProgramnavn
4205DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4206apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryFaktiske Antal er obligatorisk
4207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupper oprettet.
4208DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardCredit Card
4210DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4211apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Standardindstillinger for lager transaktioner.
4212DocType: Purchase InvoiceNext DateNæste dato
4213DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
4215DocType: Sales Invoice ItemDrop ShipDrop Ship
4216DocType: Training EventAttendeesDeltagere
4217DocType: 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
4218DocType: Academic TermTerm End DateTerm Slutdato
4219DocType: Hub SettingsSeller NameSælger Navn
4220DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4221DocType: Item GroupGeneral SettingsGenerelle indstillinger
4222apps/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
4223DocType: Stock EntryRepackPakke
4224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4225DocType: Item AttributeNumeric ValuesNumeriske værdier
4226apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoVedhæft Logo
4227DocType: CustomerCommission RateKommissionens Rate
4228apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMake Variant
4229apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
4230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
4231apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4232apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4233DocType: VehicleModelModel
4234DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4235DocType: Payment EntryCheque/Reference NoCheck / referencenummer
4236apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4237DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
4238DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockCapital Stock
4240DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
4241DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4242DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4243DocType: CompanyExisting CompanyEksisterende Company
4244apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVælg en CSV-fil
4245DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4246apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede Produkter
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerDesigner
4248apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateVilkår og betingelser Skabelon
4249DocType: Serial NoDelivery DetailsLevering Detaljer
4250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
4251DocType: ProgramProgram Codeprogramkode
4252DocType: Terms and ConditionsTerms and Conditions HelpVilkår og betingelser Hjælp
4253Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4254DocType: BatchExpiry DateUdløbsdato
4255Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
4256accounts-browserkonti-browser
4257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstVælg Kategori først
4258apps/erpnext/erpnext/config/projects.py +13Project master.Projekt mester.
4259apps/erpnext/erpnext/controllers/status_updater.py +196To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade over-fakturering eller over-bestilling, opdatere &quot;Allowance&quot; i Stock-indstillinger eller Item.
4260DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
4261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Halv dag)
4262DocType: SupplierCredit DaysCredit Dage
4263DocType: Student Batch Creation ToolMake Student BatchMake Student Batch
4264DocType: Leave TypeIs Carry ForwardEr Carry Forward
4265apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMFå elementer fra BOM
4266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4267apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Udstationering Dato skal være samme som købsdato {1} af aktiver {2}
4268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4269Stock SummaryStock Summary
4270apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4271DocType: VehiclePetrolBenzin
4272apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {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}
4274apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4275DocType: EmployeeReason for LeavingÅrsag til Leaving
4276DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
4277DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4278DocType: GL EntryIs OpeningEr Åbning
4279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
4280apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} findes ikke
4281DocType: AccountCashKontanter
4282DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.