Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/translations/da.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

409 KiB
Raw Blame History

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