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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
8DocType: ItemCustomer ItemsKundevarer
9DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
16DocType: EmployeeLeave ApproversFraværsgodkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: Purchase OrderPO-IO-
20DocType: POS ProfileApplicable for UserGældende for bruger
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
22DocType: Vehicle ServiceMileageKilometerpenge
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
27DocType: Purchase OrderCustomer ContactKundeservicekontakt
28DocType: Job ApplicantJob ApplicantAnsøger
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
33DocType: Bank GuaranteeCustomerKunde
34DocType: Purchase Receipt ItemRequired ByKræves By
35DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
36DocType: Purchase Order% Billed% Faktureret
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKundennavn
39DocType: VehicleNatural GasNaturgas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
44DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
45DocType: Leave TypeLeave Type NameFraværstypenavn
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Kassekladde Indsendt
50DocType: Pricing RuleApply OnGælder for
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedKøbsordre, der modtages
53DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
54DocType: Support SettingsSupport SettingsSupport Indstillinger
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværsanmodning
58Batch Item Expiry StatusPartivare-udløbsstatus
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
62DocType: Academic TermAcademic TermAkademisk betegnelse
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMængde
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
67DocType: Employee EducationYear of PassingÅr for Passing
68DocType: ItemCountry of OriginOprindelsesland
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
71DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
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 ComponentAbbrForkortelse
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoKøretøjsnr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListVælg venligst prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89DocType: Production Order OperationWork In ProgressVarer i arbejde
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
91DocType: EmployeeHoliday ListHelligdagskalender
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRevisor
93DocType: Cost CenterStock UserLagerbruger
94DocType: CompanyPhone NoTelefonnr.
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionForhandlerprovision
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetalingsanmodning
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
106DocType: Sales InvoiceCompany AddressVirksomhedsadresse
107DocType: BOMOperationsOperationer
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
116DocType: Item AttributeIncrementTilvækst
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tilladt for {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromHent varer fra
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
126DocType: Payment ReconciliationReconcileForene
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
128DocType: Quality Inspection ReadingReading 1Læsning 1
129DocType: Process PayrollMake Bank EntryMake Bank indtastning
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
132DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundIkke varer fundet
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLønstruktur mangler
136DocType: LeadPerson NameNavn
137DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"fx "Primary School" eller "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
142DocType: WarehouseWarehouse DetailLagerinformation
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
146DocType: Vehicle ServiceBrake OilBremse Oil
147DocType: Tax RuleTax TypeSkat Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSkattepligtigt beløb
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
150DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVælg stykliste
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
157apps/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
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsHent specifikationer
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
161DocType: LeadInterestedInteresseret
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
164DocType: ItemCopy From Item GroupKopier fra varegruppe
165DocType: Journal EntryOpening EntryÅbningsbalance
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
167DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
168DocType: Stock EntryAdditional CostsYderligere omkostninger
169apps/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.
170DocType: LeadProduct EnquiryProdukt Forespørgsel
171DocType: Academic TermSchoolsSkoler
172DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
173apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVælg venligst firma først
176DocType: Employee EducationUnder GraduateUnder Graduate
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
178DocType: BOMTotal CostOmkostninger i alt
179DocType: Journal Entry AccountEmployee LoanMedarbejderlån
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitet Log:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
185DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
187DocType: Expense Claim DetailClaim AmountBeløb
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
190DocType: Naming SeriesPrefixPræfiks
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableForbrugsmaterialer
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport-log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
196DocType: Training Result EmployeeGradeGrad
197DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
198DocType: SMS CenterAll ContactAlle Kontakt
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryÅrsløn
201DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
202DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosset
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
208DocType: Program EnrollmentSchool BusSkolebus
209DocType: Journal EntryContra EntryContra indtastning
210DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
211DocType: Delivery NoteInstallation StatusInstallation status
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
214DocType: Request for QuotationRFQ-AT-
215DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
217DocType: Products SettingsShow Products as a ListVis produkterne på en liste
218DocType: 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
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
220apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsEksempel: Grundlæggende Matematik
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
223DocType: SMS CenterSMS CenterSMS-center
224DocType: Sales InvoiceChange Amountændring beløb
225DocType: BOM Update ToolNew BOMNy stykliste
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateIndtast venligst Leveringsdato
227DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeAnmodningstype
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
232apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsTilføj værelser
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionUdførelse
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
235DocType: Serial NoMaintenance StatusVedligeholdelsesstatus
236apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
239apps/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}
240DocType: CustomerIndividualIndividuel
241DocType: InterestAcademics Userakademikere Bruger
242DocType: Cheque Print TemplateAmount In FigureBeløb I figur
243DocType: Employee Loan ApplicationLoan InfoLåneinformation
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
246DocType: POS ProfileCustomer GroupsKundegrupper
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
248DocType: GuardianStudentsStuderende
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueOut Value
255DocType: Production Planning ToolSales OrdersSalgsordrer
256DocType: Purchase Taxes and ChargesValuationVærdiansættelse
257Purchase Order TrendsIndkøbsordre Trends
258apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGå til kunder
259apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
260apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
261DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
263DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
264DocType: Email DigestNew Sales OrdersNye salgsordrer
265DocType: Bank GuaranteeBank AccountBankkonto
266DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
267apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
268DocType: EmployeeCreate UserOpret bruger
269DocType: Selling SettingsDefault TerritoryStandardområde
270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
271DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
272apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
273DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
274DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
275DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
276apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
277DocType: Sales InvoiceIs Opening EntryÅbningspost
278DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
279DocType: Course ScheduleInstructor NameInstruktør Navn
280DocType: Supplier ScorecardCriteria SetupKriterier opsætning
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitTil lager skal angives før godkendelse
282apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
283DocType: Sales PartnerResellerForhandler
284DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
286DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
287Production Orders in ProgressIgangværende produktionsordrer
288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
289apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
290DocType: LeadAddress & ContactAdresse og kontaktperson
291DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
292apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
293DocType: Sales PartnerPartner websitePartner hjemmeside
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontaktnavn
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
298DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
299DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
300DocType: VehicleAdditional DetailsYderligere detaljer
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearFravær pr. år
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
311DocType: Email DigestProfit & LossProfit &amp; Loss
312apps/erpnext/erpnext/utilities/user_progress.py +101Litreliter
313DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
314DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
316apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
320DocType: Stock EntrySales Invoice NoSalgsfakturanr.
321DocType: Material Request ItemMin Order QtyMin prisen evt
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
323DocType: LeadDo Not ContactMå ikke komme i kontakt
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationMennesker, der underviser i din organisation
325DocType: 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.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimum Antal
328DocType: Pricing RuleSupplier TypeLeverandørtype
329DocType: Course Scheduling ToolCourse Start DateKursusstartdato
330Student Batch-Wise AttendanceFremmøde efter elevgrupper
331DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
332DocType: ItemPublish in HubOffentliggør i Hub
333DocType: Student AdmissionStudent AdmissionStuderende optagelse
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledVare {0} er aflyst
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterialeanmodning
337DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
338DocType: ItemPurchase DetailsIndkøbsdetaljer
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
340DocType: EmployeeRelationRelation
341DocType: Shipping RuleWorldwide ShippingLevering til hele verden
342DocType: Student GuardianMotherMor
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
344DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
345DocType: Notification ControlNotification ControlMeddelelse Kontrol
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
347DocType: LeadSuggestionsForslag
348DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
350DocType: SupplierAddress HTMLAdresse HTML
351DocType: LeadMobile No.Mobiltelefonnr.
352DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
353DocType: Purchase Invoice ItemExpense HeadExpense Hoved
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVælg Charge Type først
355DocType: Student Group StudentStudent Group StudentElev i elevgruppe
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
357DocType: Vehicle ServiceInspectionKontrol
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Liste
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsNye tilbud
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
363DocType: Tax RuleShipping CountyAnvendes ikke
364apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
365DocType: AssetNext Depreciation DateNæste afskrivningsdato
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
367DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
370DocType: Job ApplicantCover LetterFølgebrev
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
372DocType: ItemSynced With HubSynkroniseret med Hub
373DocType: VehicleFleet ManagerFleet manager
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordForkert adgangskode
376DocType: ItemVariant OfVariant af
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
378DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
379DocType: EmployeeExternal Work HistoryEkstern Work History
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
383DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
384apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
385DocType: LeadIndustryBranche
386DocType: EmployeeJob ProfileStillingsprofil
387apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
389DocType: Journal EntryMulti CurrencyMulti Valuta
390DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteFølgeseddel
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
394apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} indtastet to gange i varemoms
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
397DocType: Student ApplicantAdmittedAdvokat
398DocType: WorkstationRent CostLeje Omkostninger
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
402DocType: EmployeeCompany EmailFirma e-mail
403DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
404DocType: Supplier ScorecardScoring StandingsScoring Standings
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
406apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
407DocType: Shipping RuleValid for CountriesGælder for lande
408apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
411apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
413DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
414apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
415DocType: Item TaxTax RateSkat
416apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVælg Item
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
422DocType: C-Form Invoice DetailInvoice DateFakturadato
423DocType: GL EntryDebit AmountDebetbeløb
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSe venligst vedhæftede fil
426DocType: Purchase Order% Received% Modtaget
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Opsætning Allerede Complete !!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
430Finished GoodsFærdigvarer
431DocType: Delivery NoteInstructionsInstruktioner
432DocType: Quality InspectionInspected ByKontrolleret af
433DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
439DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
440DocType: Depreciation ScheduleSchedule DateTidsplan Dato
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
442DocType: Packed ItemPacked ItemPakket vare
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
444apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
446DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
447DocType: Currency ExchangeCurrency ExchangeValutaveksling
448DocType: AssetItem NameVarenavn
449DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
450DocType: Email DigestCredit BalanceKreditsaldo
451DocType: EmployeeWidowedEnke
452DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
453DocType: Salary Slip TimesheetWorking HoursArbejdstider
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerOpret ny kunde
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
458Purchase RegisterIndkøb Register
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
461DocType: WorkstationConsumable CostForbrugsmaterialer Cost
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
463DocType: Purchase ReceiptVehicle DateKøretøj dato
464DocType: Student LogMedicalMedicinsk
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
468DocType: AnnouncementReceiverModtager
469apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
471DocType: EmployeeSingleEnkeltværelse
472DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
473DocType: AccountCost of Goods SoldVareforbrug
474DocType: Purchase InvoiceYearlyÅrlig
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
476DocType: Journal Entry AccountSales OrderSalgsordre
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgssats
478DocType: Assessment PlanExaminer NameCensornavn
479DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
480DocType: Delivery Note% Installed% Installeret
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
483DocType: Purchase InvoiceSupplier NameLeverandørnavn
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
485DocType: AccountIs GroupEr en kontogruppe
486DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
489DocType: Vehicle ServiceOil ChangeOlieskift
490apps/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.'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
492DocType: Production OrderNot StartedIkke igangsat
493DocType: LeadChannel PartnerChannel Partner
494DocType: AccountOld ParentGammel Parent
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
500DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
501DocType: SMS LogSent OnSendt On
502apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
503DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
504DocType: Sales OrderNot Applicableikke gældende
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
506DocType: Request for Quotation ItemRequired DateForfaldsdato
507DocType: Delivery NoteBilling AddressFaktureringsadresse
508DocType: BOMCostingKoster
509DocType: Tax RuleBilling CountyAnvendes ikke
510DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
511DocType: Request for QuotationMessage for SupplierBesked til leverandøren
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
514DocType: ItemShow in Website (Variant)Vis i Website (Variant)
515DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
516DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
517DocType: Purchase InvoiceUnpaidÅben
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
519DocType: Packing SlipFrom Package No.Fra pakkenr.
520DocType: Item AttributeTo RangeAt Rækkevidde
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
524DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
527DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
528DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
529DocType: Employee LoanTotal PaymentSamlet betaling
530DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
532DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
533DocType: Journal EntryAccounts PayableKreditor
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
535DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
536DocType: Pricing RuleValid UptoGyldig til
537DocType: Training EventWorkshopVærksted
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
542apps/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
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerKontorfuldmægtig
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVælg kursus
545DocType: Timesheet DetailHrstimer
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVælg firma
547DocType: Stock Entry DetailDifference AccountForskel konto
548DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
549apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
550apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
551DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
553apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
554DocType: Shipping RuleNet WeightNettovægt
555DocType: EmployeeEmergency PhoneEmergency Phone
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
557Serial No Warranty ExpirySerienummer garantiudløb
558DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudent ansøgning
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
561DocType: Sales OrderTo DeliverTil at levere
562DocType: Purchase Invoice ItemItemVare
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
564DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
565DocType: AccountProfit and LossResultatopgørelse
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
567DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Definer projekttype.
569DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Opsæt din
571DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
574DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
575DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
576DocType: BOMOperating CostDriftsomkostninger
577DocType: Sales Order ItemGross ProfitGross Profit
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
579DocType: Production Planning ToolMaterial RequirementMaterial Requirement
580DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
583DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
584DocType: TerritoryFor referenceFor reference
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
589DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
590DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
591DocType: Production Plan ItemPending QtyAfventende antal
592DocType: BudgetIgnoreIgnorér
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ikke aktiv
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingAnvendes ikke
595DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
597DocType: Pricing RuleValid FromGyldig fra
598DocType: Sales InvoiceTotal CommissionSamlet provision
599DocType: Pricing RuleSales PartnerForhandler
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
601DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiel / regnskabsår.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
609DocType: SupplierPrevent RFQsForebygg RFQs
610apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderOpret salgsordre
611apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsVenligst setup Instructor Navngivningssystem i skolen&gt; Skoleindstillinger
612DocType: Project TaskProject TaskSagsopgave
613Lead IdEmne-Id
614DocType: C-Form Invoice DetailGrand TotalBeløb i alt
615DocType: Training EventCourseKursus
616DocType: TimesheetPayslipLønseddel
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
618apps/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
619DocType: IssueResolutionLøsning
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
622DocType: Expense ClaimPayable AccountBetales konto
623DocType: Payment EntryType of PaymentBetalingsmåde
624DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
625DocType: Job ApplicantResume AttachmentVedhæft CV
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
627DocType: Leave Control PanelAllocateTildel fravær
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSalg Return
629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
630Total Stock SummarySamlet lageroversigt
631DocType: AnnouncementPosted ByBogført af
632DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
634DocType: Authorization RuleCustomer or ItemKunde eller vare
635apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
636DocType: QuotationQuotation ToTilbud til
637DocType: LeadMiddle IncomeMidterste indkomst
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeTildelte beløb kan ikke være negativ
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
642DocType: Purchase Order ItemBilled AmtBilled Amt
643DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
644DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
645DocType: Repayment SchedulePrincipal Amounthovedstol
646DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
647DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
649DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
650apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingForslag Skrivning
652DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
653apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
654DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
655apps/erpnext/erpnext/config/accounts.py +80MastersMasters
656DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
657apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
658apps/erpnext/erpnext/config/projects.py +35Time TrackingTidsregistrering
659DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
660DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
661DocType: Packing Slip ItemDN DetailDN Detail
662DocType: Training EventConferenceKonference
663DocType: TimesheetBilledBilled
664DocType: BatchBatch DescriptionPartibeskrivelse
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
666apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
667DocType: Supplier ScorecardPer YearPer år
668DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
669DocType: EmployeeOrganization ProfileOrganisationsprofil
670DocType: StudentSibling Detailssøskende Detaljer
671DocType: Vehicle ServiceVehicle ServiceKøretøj service
672apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
673DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
674apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
675DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
676DocType: Project TaskWeightVægt
677DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
678apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
679DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
680apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
682DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
683DocType: Activity TypeDefault Costing RateStandard Costing Rate
684DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
685apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
686apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
687apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
688DocType: EmployeePassport NumberPasnummer
689apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerLeder
691DocType: Payment EntryPayment From / ToBetaling fra/til
692apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
693apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
694DocType: Sales PersonSales Person TargetsSalgs person Mål
695DocType: Installation NoteIN-I-
696DocType: Production Order OperationIn minutesI minutter
697DocType: IssueResolution DateLøsningsdato
698DocType: Student Batch NameBatch NamePartinavn
699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
701apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
702DocType: GST SettingsGST SettingsGST-indstillinger
703DocType: Selling SettingsCustomer Naming ByKundenavngivning af
704DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
705DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
706apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
707DocType: Activity CostActivity TypeAktivitetstype
708DocType: Request for QuotationFor individual supplierTil individuel leverandør
709DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
710apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
711DocType: SupplierFixed DaysFaste dage
712DocType: Quotation ItemItem BalanceItem Balance
713DocType: Sales InvoicePacking ListPakkeliste
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
716DocType: Activity CostProjects UserSagsbruger
717apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
718apps/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
719DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
721DocType: ItemMaterial TransferMateriale Transfer
722apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
723apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
725GST Itemised Purchase RegisterGST Itemized Purchase Register
726DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
727DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
728DocType: Production Order OperationActual Start TimeFaktisk starttid
729DocType: BOM OperationOperation TimeOperation Time
730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSlutte
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseGrundlag
732DocType: TimesheetTotal Billed HoursTotal Billed Timer
733DocType: Journal EntryWrite Off AmountSkriv Off Beløb
734DocType: Leave Block List AllowAllow UserTillad Bruger
735DocType: Journal EntryBill NoBill Ingen
736DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
737DocType: Vehicle LogService DetailsService Detaljer
738DocType: Purchase InvoiceQuarterlyKvartalsvis
739DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
740DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
741DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
742DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
743DocType: Student AttendanceStudent AttendanceStudent Fremmøde
744DocType: Sales Invoice TimesheetTime SheetTidsregistrering
745DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
746apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIndtast venligst varedetaljer
747DocType: InterestInterestInteresse
748apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
749DocType: Purchase ReceiptOther DetailsAndre detaljer
750apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
751DocType: AccountAccountsRegnskab
752DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
753apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
755apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetalingspost er allerede dannet
756DocType: Request for QuotationGet SuppliersFå leverandører
757DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
758apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
759apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEksempel lønseddel
760apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
761DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
762DocType: Hub SettingsSeller CitySælger By
763Absent Student ReportIkke-tilstede studerende rapport
764DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
765DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
766DocType: Supplier ScorecardPer WeekPer uge
767apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Vare har varianter.
768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
769DocType: BinStock ValueStock Value
770apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
771apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
772DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
773DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
774DocType: Material Request ItemQuantity and WarehouseMængde og lager
775DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
776apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
777DocType: ProjectEstimated CostAnslåede omkostninger
778DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
780DocType: Journal EntryCredit Card EntryCredit Card indtastning
781apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
782apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
783apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueI Value
784DocType: LeadCampaign NameKampagne Navn
785DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
786ReservedReserveret
787DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
788DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
791apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
792DocType: Mode of Payment AccountDefault AccountStandard-konto
793DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
795apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
796DocType: Production Order OperationPlanned End TimePlanlagt sluttid
797Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
798apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
799DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
800DocType: BudgetBudget AgainstBudget Against
801DocType: EmployeeCell NumberMobiltelefonnr.
802apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
803apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
805apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
806apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
807DocType: OpportunityOpportunity FromSalgsmulighed fra
808apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
809apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyTilføj firma
810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
811DocType: BOMWebsite SpecificationsWebsite Specifikationer
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
813DocType: Warranty ClaimCI-Cl-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
818DocType: OpportunityMaintenanceVedligeholdelse
819DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetOpret tidsregistreringskladde
822DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
823DocType: EmployeeBank A/C No.Bank A / C No.
824DocType: Bank GuaranteeProjectSag
825DocType: Quality Inspection ReadingReading 7Reading 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
827DocType: Expense Claim DetailExpense Claim TypeUdlægstype
828DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
830DocType: Employee LoanInterest Income AccountRenter Indkomst konto
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
835DocType: AccountLiabilityPassiver
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrisliste ikke valgt
839DocType: EmployeeFamily BackgroundFamiliebaggrund
840DocType: Request for Quotation SupplierSend EmailSend e-mail
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tilladelse
843DocType: CompanyDefault Bank AccountStandard bankkonto
844apps/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
845apps/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}
846DocType: VehicleAcquisition DateErhvervelsesdato
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
848DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
850apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
852DocType: Supplier QuotationStoppedStoppet
853DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
855DocType: SMS CenterAll Customer ContactAlle kundekontakter
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
857DocType: WarehouseTree DetailsTree Detaljer
858DocType: Training EventEvent Statusbegivenhed status
859Support AnalyticsSupportanalyser
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
861DocType: ItemWebsite WarehouseWebside-Lager
862DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
863apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
868DocType: 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
869DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form optegnelser
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
874DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Tak for din forretning!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
877DocType: Setup Progress ActionAction DoctypeHandling Doctype
878Production Order Stock ReportProduktionsordre Stock Report
879DocType: HR SettingsRetirement AgePensionsalder
880DocType: BinMoving Average RateGlidende gennemsnit Rate
881DocType: Production Planning ToolSelect ItemsVælg varer
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionOpsætningsinstitution
884DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
886DocType: Request for Quotation SupplierQuote StatusCitat Status
887DocType: Maintenance VisitCompletion StatusAfslutning status
888DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseVælg venligst et lager
891DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
892DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
893DocType: Stock EntrySTE-Ste-
894DocType: Upload AttendanceImport AttendanceImportér fremmøde
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
896DocType: Process PayrollActivity LogActivity Log
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
899DocType: Production OrderItem To ManufactureItem Til Fremstilling
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
901DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
902DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
905DocType: Sales InvoicePayment Due DateSidste betalingsdato
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Åbner'
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
909DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
910DocType: Expense ClaimExpensesUdgifter
911DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
912Purchase Receipt TrendsKøbskvittering Tendenser
913DocType: Process PayrollBimonthlyHver anden måned
914DocType: Vehicle ServiceBrake PadBremseklods
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentForskning &amp; Udvikling
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
917DocType: CompanyRegistration DetailsRegistrering Detaljer
918DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
919DocType: Item ReorderRe-Order QtyRe-prisen evt
920DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
921DocType: Pricing RulePrice or DiscountPris eller rabat
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
924DocType: Sales TeamIncentivesIncitamenter
925DocType: SMS LogRequested NumbersAnmodet Numbers
926DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
929apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
930DocType: Sales Invoice ItemStock DetailsStock Detaljer
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
932apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
933DocType: Vehicle LogOdometer Readingkilometerstand
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
935DocType: AccountBalance must beBalance skal være
936DocType: Hub SettingsPublish PricingOffentliggøre Pricing
937DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
938Available QtyTilgængelig Antal
939DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
940DocType: Purchase Invoice ItemRejected Qtyafvist Antal
941DocType: Salary SlipWorking DaysArbejdsdage
942DocType: Serial NoIncoming RateIndgående sats
943DocType: Packing SlipGross WeightBruttovægt
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
946DocType: Job ApplicantHoldHold
947DocType: EmployeeDate of JoiningDato for Sammenføjning
948DocType: Naming SeriesUpdate SeriesOpdatering Series
949DocType: Supplier QuotationIs SubcontractedUnderentreprise
950DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
951DocType: Examination ResultExamination Resulteksamensresultat
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptKøbskvittering
953Received Items To Be BilledModtagne varer skal faktureres
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsGodkendte lønsedler
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakursen mester.
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
958DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeStykliste {0} skal være aktiv
961DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
962apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
963apps/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
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
967DocType: Bank ReconciliationTotal AmountSamlet beløb
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
969DocType: Production Planning ToolProduction OrdersProduktionsordrer
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
973DocType: Bank ReconciliationAccount CurrencyKonto Valuta
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
975DocType: Purchase ReceiptRangePeriode
976DocType: SupplierDefault Payable AccountsStandard betales Konti
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
978DocType: Fee StructureComponentsLønarter
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
980DocType: Quality Inspection ReadingReading 6Læsning 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
983DocType: Hub SettingsSync NowSynkroniser nu
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definer budget for et regnskabsår.
986DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
987DocType: LeadLEAD-EMNE-
988DocType: EmployeePermanent Address IsFast adresse
989DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandVaremærket
991DocType: EmployeeExit Interview DetailsExit Interview Detaljer
992DocType: ItemIs Purchase ItemEr Indkøb Item
993DocType: AssetPurchase InvoiceKøbsfaktura
994DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
995apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNye salgsfaktura
996DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
998DocType: LeadRequest for InformationAnmodning om information
999LeaderBoardLEADERBOARD
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSynkroniser Offline fakturaer
1001DocType: Payment RequestPaidBetalt
1002DocType: Program FeeProgram FeeProgram Fee
1003DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
1004DocType: Salary SlipTotal in wordsI alt i ord
1005DocType: Material Request ItemLead Time DateLeveringstid Dato
1006DocType: GuardianGuardian NameGuardian Navn
1007DocType: Cheque Print TemplateHas Print FormatHar Print Format
1008DocType: Employee LoanSanctionedsanktioneret
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1012DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1015DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1017DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1018DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1020Company NameFirmaets navn
1021DocType: SMS CenterTotal Message(s)Besked (er) i alt
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVælg Item for Transfer
1023DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1027DocType: Pricing RuleMax QtyMaksimal mængde
1028apps/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
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1031DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1032DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMåler
1036DocType: WorkstationElectricity CostElektricitetsomkostninger
1037DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1038DocType: ItemInspection CriteriaKontrolkriterier
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1040DocType: BOM Website ItemBOM Website ItemBOM Website Item
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1042DocType: Timesheet DetailBillFaktureres
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteHvid
1045DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidFå forskud
1048DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Opret
1050DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1051DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1052apps/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.
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1055DocType: LeadNext Contact DateNæste kontakt d.
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountIndtast konto for returbeløb
1058DocType: Student Batch NameStudent Batch NameElevgruppenavn
1059DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1060DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAktieoptioner
1063DocType: Journal Entry AccountExpense ClaimUdlæg
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal for {0}
1066DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1068DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1069DocType: WorkstationNet Hour RateNetto timeløn
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1071DocType: CompanyDefault TermsStandardvilkår
1072DocType: Supplier Scorecard PeriodCriteriaKriterier
1073DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1074DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1077DocType: Delivery NoteDelivery ToLevering Til
1078apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributtabellen er obligatorisk
1079DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1081DocType: Training EventSelf-StudySelvstudie
1082apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabat
1083DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1084DocType: Sales Invoice ItemRate With MarginVurder med margen
1085DocType: WorkstationWagesLøn
1086DocType: TaskUrgentHurtigst muligt
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1089apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1090DocType: ItemManufacturerProducent
1091DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1092DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1093DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1096DocType: Repayment ScheduleInterest AmountRenter Beløb
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1098DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1099DocType: IssueIssueIssue
1100DocType: AssetScrappedSkrottet
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1102DocType: Purchase InvoiceReturnsRetur
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1104apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1105apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1106DocType: LeadOrganization NameOrganisationens navn
1107DocType: Tax RuleShipping StateForsendelse stat
1108Projected Quantity as SourceForventet mængde som kilde
1109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1110DocType: EmployeeA-EN-
1111DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1114DocType: GL EntryAgainstImod
1115DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1116DocType: Sales PartnerImplementation PartnerImplementering Partner
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePostnummer
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1119DocType: OpportunityContact InfoKontaktinformation
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1121DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1122DocType: ItemDefault SupplierStandard Leverandør
1123DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1124DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1125DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1126DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1127apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1128DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1129apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1130apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1131apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1133DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1134apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
1135apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1136apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsAlle styklister
1138DocType: CompanyDefault CurrencyStandardvaluta
1139DocType: Expense ClaimFrom EmployeeFra Medarbejder
1140apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1141DocType: Journal EntryMake Difference EntryMake Difference indtastning
1142DocType: Upload AttendanceAttendance From DateFremmøde fradato
1143DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1144DocType: Program EnrollmentTransportationTransport
1145apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} skal godkendes
1147apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1148DocType: SMS CenterTotal CharactersTotal tegn
1149apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1155DocType: Sales PartnerDistributorDistributør
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1158apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1159Ordered Items To Be BilledBestilte varer at blive faktureret
1160apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1161DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1162apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1163DocType: Salary SlipDeductionsFradrag
1164DocType: Leave AllocationLAL/LAL /
1165DocType: Setup Progress ActionAction NameHandlingsnavn
1166apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1167apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1168DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1169DocType: Salary SlipLeave Without PayFravær uden løn
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanlægningsfejl
1171Trial Balance for PartyTrial Balance til Party
1172DocType: LeadConsultantKonsulent
1173DocType: Salary SlipEarningsIndtjening
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1175apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1176GST Sales RegisterGST salgsregistrering
1177DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1179apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1180apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementLedelse
1182DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1183DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1184DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1185DocType: Purchase InvoiceIs ReturnEr Return
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionAdvarsel
1187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1188DocType: Price List CountryPrice List CountryPrislisteland
1189DocType: ItemUOMsEnheder
1190apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1192apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1193DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1195DocType: Stock SettingsDefault Item GroupStandard varegruppe
1196DocType: Employee LoanPartially DisbursedDelvist udbetalt
1197apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1198DocType: AccountBalance SheetBalance
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1200DocType: QuotationValid TillGyldig til
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1202apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1203apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1204DocType: LeadLeadEmne
1205DocType: Email DigestPayablesGæld
1206DocType: CourseCourse IntroKursusintroduktion
1207apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1208apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1209Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1210DocType: Purchase Invoice ItemNet RateNettosats
1211DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1212apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1213apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1214DocType: HolidayHolidayHoliday
1215DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1216DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1217DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1218apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1219DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1220apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1221DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1222DocType: Purchase OrderGroup same itemsGruppe samme elementer
1223DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1224DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1226apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1227Trial BalanceTrial Balance
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1229apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1230DocType: Sales OrderSO-SO-
1231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1232DocType: EmployeeO-O-
1233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchForskning
1234DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1235apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1236DocType: AnnouncementAll StudentsAlle studerende
1237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1238apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1239DocType: Grading ScaleIntervalsIntervaller
1240apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1241apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1242apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldResten af verden
1244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1245Budget Variance ReportBudget Variance Report
1246DocType: Salary SlipGross PayGross Pay
1247apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1249apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1250DocType: Stock ReconciliationDifference AmountDifferencebeløb
1251DocType: Purchase InvoiceReverse ChargeReverse Charge
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1253DocType: Vehicle LogService Detailservice Detail
1254DocType: BOMItem DescriptionVarebeskrivelse
1255DocType: Student SiblingStudent SiblingStudent Søskende
1256DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1257DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1258DocType: StudentSTUD.STUD.
1259DocType: Production OrderQty To ManufactureAntal at producere
1260DocType: Email DigestNew IncomeNy Indkomst
1261DocType: School SettingsSchool SettingsSkoleindstillinger
1262DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1263DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1264Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1267Employee Leave BalanceMedarbejder Leave Balance
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1270DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1271apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1272DocType: Purchase InvoiceRejected WarehouseAfvist lager
1273DocType: GL EntryAgainst VoucherModbilag
1274DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1275apps/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.
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1277DocType: Supplier Quotation ItemLead Time in daysLead Time i dage
1278apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1281DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1283DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1284apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1285apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1286apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallLille
1288DocType: EmployeeEmployee NumberMedarbejdernr.
1289apps/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}
1290DocType: Project% Completed% afsluttet
1291Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1292apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1293DocType: SupplierSUPP-SUPP-
1294DocType: Training EventTraining EventTræning begivenhed
1295DocType: ItemAuto re-orderAuto re-ordre
1296apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1297DocType: EmployeePlace of IssueUdstedelsessted
1298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrakt
1299DocType: Email DigestAdd QuoteTilføj tilbud
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1304apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1305apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesDine produkter eller tjenester
1306DocType: Mode of PaymentMode of PaymentBetalingsmåde
1307apps/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
1308DocType: Student ApplicantAPAP
1309DocType: Purchase Invoice ItemBOMStykliste
1310apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod-varegruppe og kan ikke redigeres.
1311DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1312DocType: VehicleFuel UOMBrændstofsenhed
1313DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1314DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1315DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1316apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1317DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1318DocType: Email DigestAnnual IncomeÅrlige indkomst
1319DocType: Serial NoSerial No DetailsSerienummeroplysninger
1320DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1321DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1323apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1325apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1327apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstIndstil varenummeret først
1329DocType: Hub SettingsSeller WebsiteSælger Website
1330DocType: ItemITEM-VARE-
1331apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1332DocType: Appraisal GoalGoalGoal
1333DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1334Team UpdatesTeam opdateringer
1335apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandøren
1336DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1337DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1339apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1340DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1341apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1342apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1343DocType: Authorization RuleTransactionTransaktion
1344apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1346DocType: ItemWebsite Item GroupsWebside-varegrupper
1347DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1348apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1349DocType: Depreciation ScheduleJournal EntryKassekladde
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} igangværende varer
1351DocType: WorkstationWorkstation NameWorkstation Navn
1352DocType: Grading Scale IntervalGrade CodeGrade kode
1353DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1355apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1356DocType: Sales PartnerTarget DistributionTarget Distribution
1357DocType: Salary SlipBank Account No.Bankkonto No.
1358DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1359DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)
1360DocType: Quality Inspection ReadingReading 8Reading 8
1361DocType: Sales PartnerAgentAgent
1362DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1363DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1364DocType: BOM OperationWorkstationArbejdsstation
1365DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardware
1367DocType: Sales OrderRecurring Uptotilbagevendende Op
1368DocType: AttendanceHR ManagerHR-chef
1369apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVælg firma
1370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Forlad
1371DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1372apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1373apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1374DocType: Payment EntryWriteoffSkrive af
1375DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1376DocType: Salary ComponentEarningTillæg
1377DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1378DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1379BOM BrowserStyklistesøgning
1380apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1381DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1382apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende betingelser fundet mellem:
1383apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1384apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1385apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMad
1386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1387DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1389apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1390apps/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}
1391apps/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}
1392DocType: ProjectStart and End DatesStart- og slutdato
1393Delivered Items To Be BilledLeverede varer at blive faktureret
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1395apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1396DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1397DocType: Purchase Invoice ItemUOMEnhed
1398DocType: Rename ToolUtilitiesForsyningsvirksomheder
1399DocType: Purchase Invoice ItemAccountingRegnskab
1400DocType: EmployeeEMP/MA/
1401apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Vælg venligst batches for batched item
1402DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1403apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1404apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
1405DocType: Activity CostProjectsSager
1406DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1409DocType: ItemWill also apply to variantsVil også gælde for varianter
1410apps/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.
1411DocType: QuotationShopping CartIndkøbskurv
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1413DocType: POS ProfileCampaignKampagne
1414DocType: SupplierName and TypeNavn og type
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1416DocType: Purchase InvoiceContact PersonKontaktperson
1417apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1418DocType: Course Scheduling ToolCourse End DateKursus slutdato
1419DocType: Holiday ListHolidaysHelligdage
1420DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1421DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1422DocType: ItemMaintain StockVedligehold lageret
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1424DocType: EmployeePrefered Emailforetrukket Email
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1426DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1427apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1430DocType: Email DigestFor CompanyTil firma
1431apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1435DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1437DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100må ikke være større end 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemVare {0} er ikke en lagervare
1440DocType: Maintenance VisitUnscheduledUplanlagt
1441DocType: EmployeeOwnedEjet
1442DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1443DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1444Purchase Invoice TrendsKøbsfaktura Trends
1445DocType: EmployeeBetter ProspectsBedre udsigter
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1447DocType: VehicleLicense PlateNummerplade
1448DocType: AppraisalGoalsMål
1449DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1450Accounts BrowserKonti Browser
1451DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1452DocType: GL EntryGL EntryGL indtastning
1453DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1454Batch-Wise Balance HistoryHistorik sorteret pr. parti
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1456DocType: Package CodePackage CodePakkekode
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeLærling
1458DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1464DocType: Email DigestBank BalanceBank Balance
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1467DocType: Journal Entry AccountAccount BalanceKontosaldo
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1469DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1473DocType: Shipping RuleShipping AccountForsendelse konto
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1476DocType: Quality InspectionReadingsAflæsninger
1477DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub forsamlinger
1481DocType: AssetAsset NameAktivnavn
1482DocType: ProjectTask WeightOpgavevægtning
1483DocType: Shipping Rule ConditionTo ValueTil Value
1484DocType: Asset MovementStock ManagerStock manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkeseddel
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalytiker
1493DocType: ItemInventoryInventory
1494DocType: ItemSales DetailsSalg Detaljer
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsMed varer
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1499DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1500DocType: ItemItem AttributeItem Attribut
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentRegeringen
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitut Navn
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1506DocType: CompanyServicesTjenester
1507DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1508DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVælg Mulig leverandør
1510DocType: Sales InvoiceSourceKilde
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1512DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1516DocType: Student Attendance ToolStudents HTMLStuderende HTML
1517DocType: POS ProfileApply DiscountAnvend rabat
1518DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1519DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1523DocType: Program CourseProgram CourseKursusprogram
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1525DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1526DocType: Item GroupItem Group NameVaregruppenavn
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1528DocType: StudentDate of LeavingDato for Leaving
1529DocType: Pricing RuleFor Price ListFor prisliste
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1532DocType: Maintenance ScheduleSchedulesTidsplaner
1533DocType: Purchase Invoice ItemNet AmountNettobeløb
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1536DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1538DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1540Support Hour DistributionSupport Time Distribution
1541DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1542DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1545DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1546DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1547DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1549DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1550apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1551DocType: UOMUOM NameEnhedsnavn
1552DocType: GST HSN CodeHSN CodeHSN kode
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1554DocType: Purchase InvoiceShipping AddressLeveringsadresse
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1557DocType: Expense ClaimEXPUDL
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Varemærke-master.
1559apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1560DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1561DocType: Sales Invoice ItemBrand NameVaremærkenavn
1562DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxKasse
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermulig leverandør
1566DocType: BudgetMonthly DistributionMånedlig Distribution
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1569DocType: Sales PartnerSales Partner TargetForhandlermål
1570DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1571DocType: Pricing RulePricing RulePrisfastsættelsesregel
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1573DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1575DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1579Bank Reconciliation StatementBank Saldoopgørelsen
1580Lead NameEmnenavn
1581POSKassesystem
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1588DocType: Shipping Rule ConditionFrom ValueFra Value
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1590DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1592DocType: Quality Inspection ReadingReading 4Reading 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1595apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1596DocType: CompanyDefault Holiday ListStandard helligdagskalender
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1599DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1600DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1601Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1602DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1605apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1608DocType: Dependent TaskDependent TaskAfhængig opgave
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1610apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1612DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1614DocType: SMS CenterReceiver ListModtageroversigt
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemSøg Vare
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1618DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedAllerede afsluttet
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal må ikke være mere end {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1627DocType: Quotation ItemQuotation ItemTilbudt vare
1628DocType: CustomerCustomer POS IdKundens POS-id
1629DocType: AccountAccount NameKontonavn
1630apps/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
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1633DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1635DocType: Sales InvoiceReference Documentreferencedokument
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1637DocType: Accounts SettingsCredit ControllerCredit Controller
1638DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1641DocType: CompanyDefault Payable AccountStandard Betales konto
1642apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Faktureret
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1645DocType: Party AccountParty AccountParty Account
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1647DocType: LeadUpper IncomeUpper Indkomst
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1649DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1650DocType: BOM ItemBOM ItemStyklistevarer
1651DocType: AppraisalFor EmployeeTil medarbejder
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1654DocType: CompanyDefault ValuesStandardværdier
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
1657DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1658apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1659apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1661DocType: CustomerDefault Price ListStandardprisliste
1662apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} skabt
1663apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1664DocType: Journal EntryEntry TypePosttype
1665apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1666Customer Credit BalanceCustomer Credit Balance
1667apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1668apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1669apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1670apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1671DocType: QuotationTerm DetailsBetingelsesdetaljer
1672DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1673apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1674apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1675apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1676DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1677apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1678apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1679apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1681Lead DetailsEmnedetaljer
1682DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1683DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1684DocType: Pricing RuleApplicable ForGældende For
1685DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1686apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1687DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1688apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1689DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1690DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1691DocType: Sales InvoicePacked ItemsPakkede varer
1692apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1693apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''I alt'
1694DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1695DocType: EmployeePermanent AddressPermanent adresse
1696apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1698DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1699DocType: TerritoryTerritory ManagerOmrådechef
1700DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1701DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1702DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1703DocType: Selling SettingsSelling SettingsSalgsindstillinger
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1705apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1707apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1709Item Shortage ReportItem Mangel Rapport
1710apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1711DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1712apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1713DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1714apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1715DocType: Fee CategoryFee CategoryGebyr Kategori
1716Student Fee CollectionStudent afgiftsopkrævning
1717DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1718DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1719apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1720apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1721DocType: EmployeeDate Of RetirementDato for pensionering
1722DocType: Upload AttendanceGet TemplateHent skabelon
1723DocType: Material RequestTransferredoverført
1724DocType: VehicleDoorsDøre
1725apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1726DocType: Course Assessment CriteriaWeightageVægtning
1727DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
1728DocType: Packing SlipPS-PS
1729apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1730apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1731apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1732DocType: TerritoryParent TerritoryOverordnet område
1733DocType: Sales InvoicePlace of SupplyLeveringssted
1734DocType: Quality Inspection ReadingReading 2Reading 2
1735DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1736DocType: HomepageProductsProdukter
1737DocType: AnnouncementInstructorInstruktør
1738DocType: EmployeeAB+AB +
1739DocType: 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
1740DocType: LeadNext Contact ByNæste kontakt af
1741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1742apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1743DocType: QuotationOrder TypeBestil Type
1744DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1745Item-wise Sales RegisterVare-wise Sales Register
1746DocType: AssetGross Purchase AmountBruttokøbesum
1747apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesÅbning af saldi
1748DocType: AssetDepreciation MethodAfskrivningsmetode
1749apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOffline
1750DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1752DocType: Job ApplicantApplicant for a JobAnsøger
1753DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1755DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1756apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1757DocType: Purchase Invoice ItemBatch NoPartinr.
1758DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1759DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1760apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1761apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoved
1762apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1763DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1764DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1765apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1766DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1768DocType: Email DigestAnnual Expensesårlige Omkostninger
1769DocType: ItemVariantsVarianter
1770apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderOpret indkøbsordre
1771DocType: SMS CenterSend ToSend til
1772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1773DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1774DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1775DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1776DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1777DocType: TerritoryTerritory NameOmrådenavn
1778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1779apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1780DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1781DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1782DocType: ItemSerial Nos and BatchesSerienummer og partier
1783apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1785apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1786apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1787DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1788apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1789apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1790apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1791DocType: 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)
1792DocType: Sales OrderTo Deliver and BillAt levere og Bill
1793DocType: Student GroupInstructorsInstruktører
1794DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedStykliste {0} skal godkendes
1796DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1797apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1799apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1800apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
1801DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1802apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1803DocType: CourseCourse AbbreviationKursusforkortelse
1804DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1805DocType: ItemWill also apply for variantsVil også gælde for varianter
1806apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1807apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1808apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1809apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1810apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1811DocType: Quotation ItemActual QtyFaktiske Antal
1812DocType: Sales Invoice ItemReferencesReferencer
1813DocType: Quality Inspection ReadingReading 10Reading 10
1814DocType: Hub SettingsHub NodeHub Node
1815apps/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.
1816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateAssociate
1817DocType: Asset MovementAsset MovementAsset Movement
1818apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartNy kurv
1819apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1820DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1821DocType: VehicleWheelsHjul
1822DocType: Packing SlipTo Package No.Til pakkenr.
1823DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1824DocType: Warranty ClaimIssue DateUdstedelsesdagen
1825DocType: Activity CostActivity CostAktivitetsomkostninger
1826DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1827DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1828apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1829DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1830apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1831apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1832Sales Invoice TrendsSalgsfaktura Trends
1833DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1834apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1836DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1837apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1838DocType: Serial NoDelivery Document NoLevering dokument nr
1839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1840DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1841DocType: Serial NoCreation DateOprettet d.
1842apps/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}
1843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1844DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1845DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1846DocType: 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
1847DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1848DocType: ItemHas VariantsHar Varianter
1849apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
1850apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1851DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1852apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1853DocType: Sales PersonParent Sales PersonParent Sales Person
1854DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1855apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1856DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1857DocType: BudgetFiscal YearRegnskabsår
1858DocType: Vehicle LogFuel PriceBrændstofpris
1859DocType: BudgetBudgetBudget
1860apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1861apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1862apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1863DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1864apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1865apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1866apps/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}
1867DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1868DocType: LeadFollow UpOpfølgning
1869DocType: ItemIs Sales ItemEr Sales Item
1870apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1871apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
1872DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1873Amount to DeliverBeløb, Deliver
1874apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
1875DocType: GuardianGuardian InterestsGuardian Interesser
1876DocType: Naming SeriesCurrent ValueAktuel værdi
1877apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1878DocType: School SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
1879apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1880DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1881Serial No StatusSerienummerstatus
1882DocType: Payment Entry ReferenceOutstandingUdestående
1883DocType: SupplierWarn POsAdvarer PO&#39;er
1884Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1886apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
1887DocType: Pricing RuleSellingSalg
1888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1889DocType: EmployeeSalary InformationLøn Information
1890DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
1891apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1892DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
1894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1895apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
1896DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1897DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1898DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
1899apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1900apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1901DocType: AssetSoldsolgt
1902Item-wise Purchase HistoryVare-wise Købshistorik
1903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
1904DocType: AccountFrozenFrosne
1905Open Production OrdersÅbne produktionsordrer
1906DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1907DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1908DocType: Installation NoteInstallation TimeInstallation Time
1909DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1910apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1911apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
1913DocType: IssueResolution DetailsLøsningsdetaljer
1914apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
1915DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
1917DocType: Item AttributeAttribute NameAttribut Navn
1918DocType: BOMShow In WebsiteVis I Website
1919DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1920DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1921DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1922DocType: Item ReorderCheck in (group)Check i (gruppe)
1923Qty to OrderAntal til ordre
1924DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
1925apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1926DocType: OpportunityMins to First ResponseMinutter til første reaktion
1927DocType: Pricing RuleMargin TypeMargin Type
1928apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1929DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1930DocType: AppraisalFor Employee NameTil medarbejdernavn
1931DocType: Holiday ListClear TableRyd tabellen
1932DocType: C-Form Invoice DetailInvoice NoFakturanr.
1933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentForetag indbetaling
1934DocType: RoomRoom NameVærelsesnavn
1935apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1936DocType: Activity CostCosting RateCosting Rate
1937apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
1938Campaign EfficiencyKampagneeffektivitet
1939DocType: DiscussionDiscussionDiskussion
1940DocType: Payment EntryTransaction IDTransaktions-ID
1941DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
1943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1944DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1945apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
1946apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
1947apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1948apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVælg stykliste og produceret antal
1949DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1950apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
1951DocType: Bank Reconciliation DetailAgainst AccountMod konto
1952apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
1953DocType: Maintenance Schedule DetailActual DateFaktisk dato
1954DocType: ItemHas Batch NoHar partinr.
1955apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
1956apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
1957DocType: Delivery NoteExcise Page NumberExcise Sidetal
1958apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1959DocType: AssetPurchase DateKøbsdato
1960DocType: EmployeePersonal DetailsPersonlige oplysninger
1961apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1962Maintenance SchedulesVedligeholdelsesplaner
1963DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1965Quotation TrendsTilbud trends
1966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1968DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
1969DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
1970apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersTilføj kunder
1971apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
1972DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
1973DocType: Purchase OrderDeliveredLeveret
1974Vehicle ExpensesKøretøjsudgifter
1975DocType: Serial NoInvoice DetailsFaktura detaljer
1976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1977DocType: Purchase InvoiceSEZSEZ
1978DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1979DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1980DocType: Employee LoanLoan AmountLånebeløb
1981DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
1982DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
1983apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
1984apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1985DocType: Journal EntryAccounts ReceivableTilgodehavender
1986Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
1987apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1988DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
1989DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
1990DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1991DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1992DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
1993DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
1994DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1995apps/erpnext/erpnext/hooks.py +132TimesheetsTidsregistreringskladder
1996DocType: HR SettingsHR SettingsHR-indstillinger
1997DocType: Salary Slipnet pay infonettoløn info
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1999DocType: Email DigestNew ExpensesNye udgifter
2000DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2001apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
2002DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2003apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2004apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
2005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2006DocType: Loan TypeLoan NameLånenavn
2007apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2008DocType: Student SiblingsStudent SiblingsStudent Søskende
2009apps/erpnext/erpnext/utilities/user_progress.py +100UnitEnhed
2010apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
2011Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2012DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2013DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2014apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2015DocType: POS ProfilePrice ListPrisliste
2016apps/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.
2017apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
2018DocType: IssueSupportSupport
2019BOM SearchBOM Søg
2020apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
2021DocType: VehicleFuel TypeBrændstofstype
2022apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2023DocType: WorkstationWages per hourTimeløn
2024apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2025apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2026DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2027apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2028apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2029DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2030apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2031DocType: Salary ComponentDeductionFradrag
2032apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
2033DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
2034apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2035apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2036DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskel Beløb skal være nul
2038DocType: ProjectGross MarginGross Margin
2039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIndtast venligst Produktion Vare først
2040apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2041apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2042apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilbud
2043apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2044DocType: QuotationQTN-T-
2045DocType: Salary SlipTotal DeductionSamlet Fradrag
2046Production AnalyticsProduktionsanalyser
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedOmkostninger opdateret
2048DocType: EmployeeDate of BirthFødselsdato
2049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2050DocType: 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 **.
2051DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2052DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2053apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2054DocType: Student AdmissionEligibilityBerettigelse
2055apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2056DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2057DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2058DocType: Purchase Taxes and ChargesDeductFratræk
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionStillingsbeskrivelse
2060DocType: Student ApplicantAppliedAnvendt
2061DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2062apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2063apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2064DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2065DocType: Expense ClaimApproverGodkender
2066SO QtySO Antal
2067DocType: GuardianWork AddressArbejdsadresse
2068DocType: AppraisalCalculate Total ScoreBeregn Total Score
2069DocType: Request for QuotationManufacturing ManagerProduktionschef
2070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2071apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
2072apps/erpnext/erpnext/hooks.py +98ShipmentsForsendelser
2073DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2074DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2075DocType: BOMScrap Material CostSkrot materialeomkostninger
2076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2077DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2078DocType: AssetSupplierLeverandør
2079DocType: C-FormQuarterKvarter
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2081DocType: Global DefaultsDefault CompanyStandardfirma
2082apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
2083DocType: Payment RequestPRPR
2084DocType: Cheque Print TemplateBank NameBank navn
2085apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2086DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2087DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2088DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2089apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2090apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2091DocType: Leave Control PanelLeave blank if considered for all departmentsLad feltet stå tomt, hvis det skal gælde for alle afdelinger
2092apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2093apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2094DocType: Process PayrollFortnightlyHver 14. dag
2095DocType: Currency ExchangeFrom CurrencyFra Valuta
2096apps/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
2097apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2098apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2099DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2100DocType: Student GuardianOthersAndre
2101DocType: Payment EntryUnallocated AmountUfordelt beløb
2102apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2103DocType: POS ProfileTaxes and ChargesMoms
2104DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2105apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2106apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2107apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dækker alle scorecards knyttet til denne opsætning
2108apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2110apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsTilføj Tidsregistreringskladder
2111DocType: Vehicle ServiceService Itemtjenesten Item
2112DocType: Bank GuaranteeBank GuaranteeBank garanti
2113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2114apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2115DocType: BinOrdered QuantityBestilt antal
2116apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2117DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2119DocType: Production OrderIn ProcessI Process
2120DocType: Authorization RuleItemwise DiscountItemwise Discount
2121apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2123DocType: AccountFixed AssetAnlægsaktiv
2124apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerienummer-lager
2125DocType: Employee LoanAccount InfoKontooplysninger
2126DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2127apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper oprettet.
2128DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2129apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2130apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountTilgodehavende konto
2131apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2132DocType: Quotation ItemStock BalanceStock Balance
2133apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEODirektør
2135DocType: Purchase InvoiceWith Payment of TaxMed betaling af skat
2136DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2137DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVælg korrekt konto
2139DocType: ItemWeight UOMVægtenhed
2140DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2141DocType: EmployeeBlood GroupBlood Group
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingAfventer
2143DocType: CourseCourse NameKursusnavn
2144DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2146DocType: Purchase Invoice ItemQtyAntal
2147DocType: Fiscal YearCompaniesFirmaer
2148DocType: Supplier ScorecardScoring SetupScoring Setup
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2150DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFuld tid
2152DocType: Salary StructureEmployeesMedarbejdere
2153DocType: EmployeeContact DetailsKontaktoplysninger
2154DocType: C-FormReceived DateModtaget d.
2155DocType: 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.
2156DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2157DocType: StudentGuardiansGuardians
2158DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2159apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2160DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet-til skal angives
2162apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2163apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2164apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Skabeloner af leverandør scorecard variabler.
2165DocType: Offer Letter TermOffer TermTilbudsbetingelser
2166DocType: Quality InspectionQuality ManagerKvalitetschef
2167DocType: Job ApplicantJob OpeningRekrutteringssag
2168DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2171apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2172DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2173apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2174apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2175DocType: Supplier ScorecardSupplier ScoreLeverandør score
2176apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSamlet faktureret beløb
2177DocType: SupplierWarn RFQsAdvar RFQ&#39;er
2178DocType: BOMConversion RateOmregningskurs
2179apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2180DocType: Timesheet DetailTo TimeTil Time
2181DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2184DocType: Production Order OperationCompleted QtyAfsluttet Antal
2185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2188DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2189apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2190DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2192DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2193DocType: ItemCustomer Item CodesKunde varenumre
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2195DocType: OpportunityLost ReasonTabsårsag
2196apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2197DocType: Quality InspectionSample SizeSample Size
2198apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIndtast Kvittering Dokument
2199apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle varer er allerede blevet faktureret
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2201apps/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
2202apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2203DocType: Vehicle LogVLOG.Vlog.
2204apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2205DocType: BranchBranchFilial
2206DocType: GuardianMobile NumberMobiltelefonnr.
2207apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2208DocType: CompanyTotal Monthly SalesSamlet månedlig salg
2209DocType: BinActual QuantityFaktiske Mængde
2210DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2211apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2212DocType: Program EnrollmentStudent BatchElevgruppe
2213apps/erpnext/erpnext/utilities/activation.py +119Make StudentOpret studerende
2214DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2215apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2216DocType: Leave Block List DateBlock DateBlokeringsdato
2217DocType: Purchase ReceiptSupplier Delivery NoteLeverandør levering Note
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2221DocType: Sales OrderNot DeliveredIkke leveret
2222Bank Clearance SummaryBank Clearance Summary
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2224DocType: Appraisal GoalAppraisal GoalVurderingsmål
2225DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2227DocType: Fee StructureFee StructureGebyr struktur
2228DocType: Timesheet DetailCosting AmountKoster Beløb
2229DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2230DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2233DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2234DocType: SMS LogSender NameAfsendernavn
2235DocType: POS Profile[Select][Vælg]
2236DocType: SMS LogSent ToSendt Til
2237DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2240DocType: CompanyFor Reference Only.Kun til reference.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoVælg partinr.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2243DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2244DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2245DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2247DocType: Journal EntryReference NumberReferencenummer
2248DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2249DocType: EmployeeNew WorkplaceNy Arbejdsplads
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2253DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Bomsstyklister
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButikker
2256DocType: Project TypeProjects ManagerProjekter manager
2257DocType: Serial NoDelivery TimeLeveringstid
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2259DocType: ItemEnd of LifeEnd of Life
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelRejser
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2262DocType: Leave Block ListAllow UsersTillad brugere
2263DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2265DocType: Rename ToolRename ToolOmdøb Tool
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostOpdatering Omkostninger
2267DocType: Item ReorderItem ReorderGenbestil vare
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis lønseddel
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materiale
2270DocType: 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.
2271apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVælg ændringsstørrelse konto
2274DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2275DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2276DocType: Stock SettingsAllow Negative StockTillad negativ lagerbeholdning
2277DocType: Installation NoteInstallation NoteInstallation Bemærk
2278DocType: TopicTopicEmne
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2280DocType: Budget AccountBudget AccountBudget-konto
2281DocType: Quality InspectionVerified ByBekræftet af
2282apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2283DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2284DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2286DocType: Process PayrollCreate Salary SlipOpret lønseddel
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2290DocType: Supplier Scorecard Scoring StandingEmployeeMedarbejder
2291DocType: CompanySales Monthly HistorySalg Månedlig historie
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchVælg Batch
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2294DocType: Training EventEnd TimeEnd Time
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2296DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardkontraktvilkår for Salg eller Indkøb.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2299apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2302DocType: Rename ToolFile to RenameFil der skal omdøbes
2303apps/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}
2304apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2305apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres
2307DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutiske
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2311DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2312DocType: Purchase InvoiceCredit ToCredit Til
2313apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2314DocType: Employee EducationPost GraduatePost Graduate
2315DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelsesplandetaljer
2316DocType: Supplier ScorecardWarn for new Purchase OrdersAdvarer om nye indkøbsordrer
2317DocType: Quality Inspection ReadingReading 9Reading 9
2318DocType: SupplierIs FrozenEr Frozen
2319apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2320DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2321DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2322DocType: Upload AttendanceAttendance To DateFremmøde tildato
2323DocType: Request for Quotation SupplierNo QuoteIntet citat
2324DocType: Warranty ClaimRaised ByOprettet af
2325DocType: Payment Gateway AccountPayment AccountBetalingskonto
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedAngiv venligst firma for at fortsætte
2327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompenserende Off
2329DocType: Offer LetterAcceptedAccepteret
2330apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2331DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2332DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2333apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2334DocType: RoomRoom NumberVærelsesnummer
2335apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2337DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2338apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHurtig kassekladde
2342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2343DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2344DocType: Stock EntryFor QuantityFor Mængde
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2347apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2348DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2349apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2350Minutes to First Response for IssuesMinutter til First Response for Issues
2351DocType: Purchase InvoiceTerms and Conditions1Vilkår og betingelser 1
2352apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2353DocType: 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.
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSeneste pris opdateret i alle BOMs
2356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2357DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2359DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2360DocType: Delivery NoteTransporter NameTransporter Navn
2361DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2362DocType: BOMShow OperationsVis Operations
2363Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentIalt ikke-tilstede
2365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2366apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2367DocType: Fiscal YearYear End DateSidste dag i året
2368DocType: Task Depends OnTask Depends OnOpgave afhænger af
2369DocType: Supplier QuotationOpportunitySalgsmulighed
2370Completed Production OrdersAfsluttede produktionsordrer
2371DocType: OperationDefault WorkstationStandard Workstation
2372DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2373DocType: Payment EntryDeductions or LossFradrag eller Tab
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2375DocType: Email DigestHow frequently?Hvor ofte?
2376DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2377apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2378DocType: StudentJoining DateVær med Dato
2379Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2380apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2381DocType: Project% Complete Method% Complete Method
2382apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2383DocType: Production OrderActual End DateFaktisk slutdato
2384DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2385DocType: Purchase InvoicePINV-PINV-
2386DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2387DocType: BOM Update ToolReplace BOMUdskift BOM
2388DocType: Stock EntryPurposeFormål
2389DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2390DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2391DocType: Purchase InvoiceAdvancesForskud
2392DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2393apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedømmelsesgruppe:
2394DocType: Item ReorderRequest forAnmodning om
2395apps/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
2396DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2397DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2399DocType: CampaignCampaign-.####Kampagne -. ####
2400apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2402DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
2404apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2406apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
2407DocType: Delivery NoteDN-DN-
2408DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2410DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2411apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2413DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2414DocType: HomepageHomepageHjemmeside
2415DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2416apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2417DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2420DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2421apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste kontakt af kan ikke være den samme som emnets e-mailadresse
2422DocType: Tax RuleBilling CityFakturering By
2423DocType: AssetManualManuel
2424DocType: Salary Component AccountSalary Component AccountLønrtskonto
2425DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2426apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2427DocType: Lead SourceSource NameKilde Navn
2428DocType: Journal EntryCredit NoteKreditnota
2429DocType: Warranty ClaimService AddressTjeneste Adresse
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2431DocType: ItemManufactureFremstilling
2432apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2433apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2434DocType: Student ApplicantApplication DateAnsøgningsdato
2435DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2436DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2437DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2438apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2439apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2440DocType: GuardianOccupationBesættelse
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2442apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2443DocType: Sales InvoiceThis DocumentDette dokument
2444DocType: Installation Note ItemInstalled QtyAntal installeret
2445apps/erpnext/erpnext/utilities/user_progress.py +20You added Du tilføjede
2446DocType: Purchase Taxes and ChargesParenttypeParenttype
2447apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2448DocType: Purchase InvoiceIs Paider betalt
2449DocType: Salary StructureTotal EarningSamlet Earning
2450DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2451DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2452apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2453apps/erpnext/erpnext/controllers/accounts_controller.py +293or eller
2454DocType: Sales OrderBilling StatusFaktureringsstatus
2455apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2459DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vægt
2460DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2461DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2463DocType: Notification ControlSales Order MessageSalgsordrebesked
2464apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
2465apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2466DocType: Payment EntryPayment TypeBetalingstype
2467apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2468DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2469DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2470DocType: Payment EntryCheque/Reference DateAnvendes ikke
2471DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2472DocType: EmployeeEmergency ContactEmergency Kontakt
2473DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2474DocType: ItemQuality ParametersKvalitetsparametre
2475sales-browsersalg-browser
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2477DocType: Target DetailTarget AmountMålbeløbet
2478DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2479DocType: Journal EntryAccounting EntriesBogføringsposter
2480apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2481apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2482DocType: Purchase OrderRef SQRef SQ
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittering skal godkendes
2484DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2485DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalte og ikke leveret
2487DocType: Product BundleParent ItemOverordnet vare
2488DocType: AccountAccount TypeKontotype
2489DocType: Delivery NoteDN-RET-DN-Retsinformation
2490apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2492apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan er ikke dannet for alle varer. Klik på "Generér plan'
2493To ProduceAt producere
2494apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2496apps/erpnext/erpnext/utilities/activation.py +101Make UserOpret Bruger
2497DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2498DocType: BinReserved QuantityReserveret mængde
2499apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2500DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2501apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arrearbagud
2503apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2504apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateDeaktiveret skabelon må ikke være standardskabelon
2505DocType: AccountIncome AccountIndtægtskonto
2506DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2507apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLevering
2508DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2509apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersTilføj leverandører
2510DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2511apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2512DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2513apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsElevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne
2514DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2515apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2516DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2517apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2518apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage er fuld, kan ikke gemme
2519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2520apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityRum Kapacitet
2521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2522DocType: BudgetCost CenterOmkostningssted
2523apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Bilagsnr.
2524DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2525DocType: Tax RuleShipping CountryForsendelsesland
2526DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2527DocType: Upload AttendanceUpload HTMLUpload HTML
2528DocType: EmployeeRelieving DateLindre Dato
2529apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
2530DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2531DocType: Employee EducationClass / PercentageKlasse / Procent
2532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesSalg- og marketingschef
2533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxIndkomstskat
2534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2535apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2536DocType: Item SupplierItem SupplierVareleverandør
2537apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2538apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2539apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2540DocType: CompanyStock SettingsStock Indstillinger
2541apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma
2542DocType: VehicleElectricElektrisk
2543DocType: Task% Progress% fremskridt
2544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2545DocType: TaskDepends on TasksAfhænger af opgaver
2546apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2547DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2548DocType: Supplier QuotationSQTN-LT-
2549apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2550DocType: Leave Control PanelLeave Control PanelFravær Kontrolpanel
2551DocType: ProjectTask CompletionOpgaveafslutning
2552apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2553DocType: AppraisalHR UserHR-bruger
2554DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2555apps/erpnext/erpnext/hooks.py +129IssuesSpørgsmål
2556apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2557DocType: Sales InvoiceDebit ToDebit Til
2558DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2559DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2560apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2561Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2562apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2563apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} er deaktiveret
2564DocType: SupplierBilling CurrencyFakturering Valuta
2565DocType: Sales InvoiceSINV-RET-SF-RET
2566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeExtra Large
2567apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesFravær i alt
2568Profit and Loss StatementResultatopgørelse
2569DocType: Bank Reconciliation DetailCheque NumberAnvendes ikke
2570Sales BrowserSalg Browser
2571DocType: Journal EntryTotal CreditSamlet kredit
2572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
2573apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokal
2574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeStor
2577DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsAlle Assessment Grupper
2579apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2580apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})I alt {0} ({1})
2581DocType: C-Form Invoice DetailTerritoryOmråde
2582apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2583DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2584apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBetaling
2585DocType: Vehicle LogFuel QtyBrændstofmængde
2586DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2587DocType: CourseAssessmentVurdering
2588DocType: Payment Entry ReferenceAllocatedAllokeret
2589apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2590DocType: Student ApplicantApplication StatusAnsøgning status
2591DocType: FeesFeesGebyrer
2592DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2593apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSamlede udestående beløb
2595DocType: Sales PartnerTargetsMål
2596DocType: Price ListPrice List MasterMaster-Prisliste
2597DocType: 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.
2598S.O. No.SÅ No.
2599apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Opret kunde fra emne {0}
2600DocType: Price ListApplicable for CountriesGældende for lande
2601DocType: Supplier Scorecard Scoring VariableParameter NameParameternavn
2602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedKun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
2603apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Elevgruppenavn er obligatorisk i rækken {0}
2604DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesiden hjemmeside
2605apps/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.
2606DocType: EmployeeAB-AB-
2607DocType: POS ProfileIgnore Pricing RuleIgnorér prisfastsættelsesregel
2608DocType: Employee EducationGraduateGraduate
2609DocType: Leave Block ListBlock DaysBlokér dage
2610DocType: Journal EntryExcise EntryExcise indtastning
2611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2612DocType: 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.Standardvilkår og -betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed for tilbuddet. 1. Betalingsbetingelser (på forhånd, på kredit, delvist på forhånd osv). 1. Hvad er ekstra (eller skal betales af kunden). 1. Sikkerhed / forbrugerinformation. 1. Garanti (hvis nogen). 1. Returpolitik. 1. Betingelser for skibsfart (hvis relevant). 1. Håndtering af tvister, erstatning, ansvar mv 1. Adresse og kontakt i din virksomhed.
2613DocType: AttendanceLeave TypeFraværstype
2614DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør fakturadetaljer
2615apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2616DocType: ProjectCopied FromKopieret fra
2617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Navn fejl: {0}
2618apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2619apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2620apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2621DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til udskrivning)
2622Salary RegisterLøn Register
2623DocType: WarehouseParent WarehouseForældre Warehouse
2624DocType: C-Form Invoice DetailNet TotalNetto i alt
2625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Standard BOM ikke fundet for Item {0} og Project {1}
2626apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2627DocType: BinFCFS RateFCFS Rate
2628DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2629apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2630DocType: Project TaskWorkingWorking
2631DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2632apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinansielt år
2633apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} tilhører ikke firmaet {1}
2634apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kunne ikke løse kriteriernes scorefunktion for {0}. Sørg for, at formlen er gyldig.
2635apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2636DocType: AccountRound OffAfrundninger
2637Requested QtyAnmodet mængde
2638DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2639apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2640apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersVælg serienumre
2641DocType: BOM ItemScrap %Skrot-%
2642apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2643DocType: Maintenance VisitPurposesFormål
2644apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2645apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesTilføj kurser
2646apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2647RequestedAnmodet
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksIngen bemærkninger
2649DocType: Purchase InvoiceOverdueForfalden
2650DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2651apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2652DocType: FeesFEE.BETALING.
2653DocType: Employee LoanRepaid/ClosedTilbagebetales / Lukket
2654DocType: ItemTotal Projected QtyDen forventede samlede Antal
2655DocType: Monthly DistributionDistribution NameDistribution Name
2656DocType: CourseCourse CodeKursuskode
2657apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontrol kræves for vare {0}
2658DocType: Supplier ScorecardSupplier VariablesLeverandørvariabler
2659DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2660DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (firmavaluta)
2661DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2662apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Område-træ.
2663DocType: Journal Entry AccountSales InvoiceSalgsfaktura
2664DocType: Journal Entry AccountParty BalanceParty Balance
2665apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnVælg Anvend Rabat på
2666DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2667DocType: 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
2668DocType: Purchase InvoiceDeemed ExportForsøgt eksport
2669DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2671DocType: Purchase InvoiceHalf-yearlyHalvårlig
2672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockRegnskab Punktet om Stock
2673apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har allerede vurderet for bedømmelseskriterierne {}.
2674DocType: Vehicle ServiceEngine OilMotorolie
2675DocType: Sales InvoiceSales Team1Salgs TEAM1
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} eksisterer ikke
2677DocType: Sales InvoiceCustomer AddressKundeadresse
2678DocType: Employee LoanLoan DetailsLånedetaljer
2679DocType: CompanyDefault Inventory AccountStandard lagerkonto
2680apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2681DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2682DocType: AccountRoot TypeRodtype
2683DocType: ItemFIFOFIFO
2684apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2685apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2686DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2687DocType: BOMItem UOMVareenhed
2688DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2689apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2690DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2691DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2692apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTilføj medarbejdere
2693DocType: Purchase Invoice ItemQuality InspectionKvalitetskontrol
2694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Small
2695DocType: CompanyStandard TemplateStandardskabelon
2696DocType: Training EventTheoryTeori
2697apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Anmodet materialemængde er mindre end minimum ordremængden
2698apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er spærret
2699DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2700DocType: Payment RequestMute EmailMute Email
2701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2702apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2703apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2704DocType: Stock EntrySubcontractUnderleverance
2705apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstIndtast venligst {0} først
2706apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromIngen svar fra
2707DocType: Production Order OperationActual End TimeFaktisk sluttid
2708DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2709DocType: ItemManufacturer Part NumberProducentens varenummer
2710DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2711DocType: BinBinBin
2712DocType: SMS LogNo of Sent SMSAntal afsendte SMS'er
2713DocType: AccountExpense AccountUdgiftskonto
2714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourFarve
2716DocType: Assessment Plan CriteriaAssessment Plan CriteriaVurdering Plan Kriterier
2717DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersForhindre indkøbsordrer
2718DocType: Training EventScheduledPlanlagt
2719apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2720apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg venligst en vare, hvor "Er lagervare" er "nej" og "Er salgsvare" er "Ja", og der er ingen anden produktpakke
2721DocType: Student LogAcademicAkademisk
2722apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2723DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2724DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2725DocType: Stock ReconciliationSR/SR /
2726DocType: VehicleDieselDiesel
2727apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrisliste Valuta ikke valgt
2728Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2729apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2730apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateSag startdato
2731apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilIndtil
2732DocType: Rename ToolRename LogOmdøb log
2733apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryElevgruppe eller kursusplan er obligatorisk
2734DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetVedligehold faktureringstimer og arbejdstimer i samme tidskladde
2735DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2736DocType: BOMScrapSkrot
2737apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsGå til instruktører
2738apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrér forhandlere.
2739DocType: Quality InspectionInspection TypeKontroltype
2740apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2741DocType: Assessment Result ToolResult HTMLresultat HTML
2742apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnUdløber på
2743apps/erpnext/erpnext/utilities/activation.py +117Add StudentsTilføj studerende
2744apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Vælg {0}
2745DocType: C-FormC-Form NoC-Form Ingen
2746DocType: BOMExploded_itemsExploded_items
2747apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Skriv dine produkter eller tjenester, som du køber eller sælger.
2748DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherForsker
2750DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2751apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2752apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kommende kvalitetskontrol.
2753DocType: Purchase Order ItemReturned QtyReturneret Antal
2754DocType: EmployeeExitUdgang
2755apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRodtypen er obligatorisk
2756apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed.
2757DocType: BOMTotal Cost(Company Currency)Totale omkostninger (firmavaluta)
2758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerienummer {0} oprettet
2759DocType: HomepageCompany Description for website homepageFirmabeskrivelse til hjemmesiden
2760DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesAf hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler
2761apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Navn
2762DocType: Sales InvoiceTime Sheet ListTimeregistreringsoversigt
2763DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2764DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodPrøvetid
2766DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2767DocType: Expense ClaimExpense ApproverUdlægsgodkender
2768apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2769apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupIkke-gruppe til gruppe
2770apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Parti er obligatorisk i række {0}
2771DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKøbskvittering leveret vare
2772DocType: Payment EntryPayBetale
2773apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2774apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskema udgår:
2775apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2776DocType: Accounts SettingsMake Payment via Journal EntryForetag betaling via kassekladden
2777apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnTrykt On
2778DocType: ItemInspection Required before DeliveryKontrol påkrævet før levering
2779DocType: ItemInspection Required before PurchaseKontrol påkrævet før køb
2780apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfventende aktiviteter
2781apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationDin organisation
2782DocType: Fee ComponentFees CategoryGebyrer Kategori
2783apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Indtast lindre dato.
2784apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2785DocType: Supplier ScorecardNotify EmployeeUnderrette medarbejder
2786DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagbladsudgivere
2788apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVælg regnskabsår
2789apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateForventet Leveringsdato skal være efter salgsordre
2790apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2791DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2792DocType: AttendanceAttendance DateFremmødedato
2793apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Vareprisen opdateret for {0} i prisliste {1}
2794DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnen opdelt på tillæg og fradrag.
2795apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2796DocType: Purchase Invoice ItemAccepted WarehouseAccepteret lager
2797DocType: Bank Reconciliation DetailPosting DateBogføringsdato
2798DocType: ItemValuation MethodVærdiansættelsesmetode
2799apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdags
2800DocType: Sales InvoiceSales TeamSalgsteam
2801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
2802DocType: Program Enrollment ToolGet StudentsHent studerende
2803DocType: Serial NoUnder WarrantyUnder garanti
2804apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fejl]
2805DocType: Sales OrderIn Words will be visible once you save the Sales Order."I Ord" vil være synlig, når du gemmer salgsordren.
2806Employee BirthdayMedarbejder Fødselsdag
2807DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElevgruppe fremmødeværktøj
2808apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGrænse overskredet
2809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2810apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En akademisk betegnelse for denne "skoleår '{0} og" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen.
2811apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}
2812DocType: UOMMust be Whole NumberSkal være hele tal
2813DocType: Leave Control PanelNew Leaves Allocated (In Days)Nyt fravær tildelt (i dage)
2814DocType: Purchase InvoiceInvoice CopyFaktura kopi
2815apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} eksisterer ikke
2816DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfrit)
2817DocType: Pricing RuleDiscount PercentageDiscount Procent
2818DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2819DocType: Shopping Cart SettingsOrdersOrdrer
2820DocType: Employee Leave ApproverLeave ApproverFraværsgodkender
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchVælg venligst et parti
2822DocType: Assessment GroupAssessment Group NameAssessment Group Name
2823DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2824DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Udlægsgodkender'-rolle
2825DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
2826DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
2827Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2828DocType: Target DetailTarget DetailTarget Detail
2829apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle ansøgere
2830DocType: Sales Order% of materials billed against this Sales Order% af materialer faktureret mod denne salgsordre
2831DocType: Program EnrollmentMode of TransportationTransportform
2832apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
2833apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupOmkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
2834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
2835DocType: AccountDepreciationAfskrivninger
2836apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2837DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2838DocType: Guardian StudentGuardian StudentGuardian Student
2839DocType: SupplierCredit LimitKreditgrænse
2840DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2841DocType: Salary ComponentSalary ComponentLønart
2842apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
2843DocType: GL EntryVoucher NoBilagsnr.
2844Lead Owner EfficiencyLederegenskaber Effektivitet
2845DocType: Leave AllocationLeave AllocationFraværstildeling
2846DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
2847DocType: Training EventTrainer EmailTrainer Email
2848apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterialeanmodning {0} oprettet
2849DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råmaterialer
2850apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Skabelon til vilkår eller kontrakt.
2851DocType: Purchase InvoiceAddress and ContactAdresse og kontaktperson
2852DocType: Cheque Print TemplateIs Account PayableEr konto Betales
2853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Lager kan ikke opdateres mod købskvittering {0}
2854DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2855DocType: Support SettingsAuto close Issue after 7 daysAuto tæt Issue efter 7 dage
2856apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2857apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
2858apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Ansøger
2859DocType: Purchase InvoiceORIGINAL FOR RECIPIENTOPRINDELIGT FOR RECIPIENT
2860DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2861DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2862DocType: Program EnrollmentBoarding StudentBoarding Student
2863DocType: AssetExpected Value After Useful LifeForventet værdi efter forventet brugstid
2864DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2865DocType: Activity CostBilling RateFaktureringssats
2866Qty to DeliverAntal at levere
2867Stock AnalyticsLageranalyser
2868apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperationer kan ikke være tomt
2869DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
2870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Typen er obligatorisk
2871DocType: Quality InspectionOutgoingUdgående
2872DocType: Material RequestRequested ForAnmodet om
2873DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2874apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2875DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne følgeseddel mod en hvilken som helst sag
2876apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant fra Investering
2877DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2878apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAktiv {0} skal godkendes
2879apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Tilstedeværelse {0} eksisterer for studerende {1}
2880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Henvisning # {0} dateret {1}
2881apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsBortfaldne afskrivninger grundet afhændelse af aktiver
2882apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrér adresser
2883DocType: AssetItem CodeVarenr.
2884DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2885DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2886apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVælg studerende manuelt for aktivitetsbaseret gruppe
2887DocType: Journal EntryUser RemarkBrugerbemærkning
2888DocType: LeadMarket SegmentMarkedssegment
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
2890DocType: Supplier Scorecard PeriodVariablesVariable
2891DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2892apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukning (dr)
2893DocType: Cheque Print TemplateCheque SizeAnvendes ikke
2894apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} ikke er på lager
2895apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2896DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2897apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} stemmer ikke overens med firma {1}
2898DocType: School SettingsCurrent Academic YearNuværende skoleår
2899DocType: Stock SettingsDefault Stock UOMStandard lagerenhed
2900DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
2901apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Imod medarbejderlån: {0}
2902DocType: Landed Cost ItemReceipt DocumentKvittering dokument
2903DocType: Production Planning ToolCreate Material RequestsOpret materialeanmodning
2904DocType: Employee EducationSchool/UniversitySkole / Universitet
2905DocType: Payment RequestReference DetailsHenvisning Detaljer
2906apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter brugstid skal være mindre end bruttokøbesummen
2907DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængeligt antal på lageret
2908apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFaktureret beløb
2909DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2910apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2911DocType: Student GuardianFatherFar
2912apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
2913DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2914DocType: AttendanceOn LeaveFraværende
2915apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesModtag nyhedsbrev
2916apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} tilhører ikke firma {3}
2917apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterialeanmodning {0} er annulleret eller stoppet
2918apps/erpnext/erpnext/config/hr.py +301Leave ManagementFraværsadministration
2919apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSortér efter konto
2920DocType: Sales OrderFully DeliveredFuldt Leveres
2921DocType: LeadLower IncomeLavere indkomst
2922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2923apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDifferencebeløbet skal være en kontotype Aktiv / Fordring, da dette Stock Forsoning er en åbning indtastning
2924apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Udbetalte beløb kan ikke være større end Lånebeløb {0}
2925apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsGå til Programmer
2926apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Indkøbsordrenr. påkrævet for vare {0}
2927apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProduktionsordre ikke oprettet
2928apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Fra dato' skal være efter 'Til dato'
2929apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
2930DocType: AssetFully Depreciatedfuldt afskrevet
2931Stock Projected QtyStock Forventet Antal
2932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kunden {0} hører ikke til sag {1}
2933DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2934apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitater er forslag, bud, du har sendt til dine kunder
2935DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2936apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer og parti
2937DocType: Warranty ClaimFrom CompanyFra firma
2938apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summen af Snesevis af Assessment Criteria skal være {0}.
2939apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
2940DocType: Supplier Scorecard PeriodCalculationsBeregninger
2941apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVærdi eller mængde
2942apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2943apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinut
2944DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2945apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersGå til leverandører
2946Qty to ReceiveAntal til Modtag
2947DocType: Leave Block ListLeave Block List AllowedTillad blokerede fraværsansøgninger
2948DocType: Grading Scale IntervalGrading Scale IntervalKarakterskala Interval
2949apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Udlæg for kørebog {0}
2950DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabat (%) på prisliste med margen
2951apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle lagre
2952DocType: Sales PartnerRetailerDetailhandler
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2954apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle leverandørtyper
2955DocType: Global DefaultsDisable In WordsDeaktiver i ord
2956apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedVarenr. er obligatorisk, fordi varen ikke nummereres automatisk
2957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
2958DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2959DocType: Sales Order% Delivered% Leveret
2960DocType: Production OrderPRO-PRO-
2961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank kassekredit
2962apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipOpret lønseddel
2963apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersTilføj alle leverandører
2964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
2965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMGennemse styklister
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikrede lån
2967DocType: Purchase InvoiceEdit Posting Date and TimeRedigér bogføringsdato og -tid
2968apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
2969DocType: Academic TermAcademic YearSkoleår
2970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅbning Balance Egenkapital
2971DocType: LeadCRMCRM
2972DocType: Purchase InvoiceNN
2973DocType: AppraisalAppraisalVurdering
2974DocType: Purchase InvoiceGST DetailsGST Detaljer
2975apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail sendt til leverandør {0}
2976DocType: OpportunityOPTY-OPTY-
2977apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatoen er gentaget
2978apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Fraværsgodkender skal være en af {0}
2980DocType: Hub SettingsSeller EmailSælger Email
2981DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2982DocType: Training EventStart TimeStart Time
2983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVælg antal
2984DocType: Customs Tariff NumberCustoms Tariff NumberToldtarif nummer
2985apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkendelse Rolle kan ikke være det samme som rolle reglen gælder for
2986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmeld dette e-mail-nyhedsbrev
2987apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFå leverandører af
2988apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesGå til kurser
2989apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2990apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2991DocType: C-FormIIII
2992DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2993DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (firmavaluta)
2994DocType: Salary SlipHour RateTimesats
2995DocType: Stock SettingsItem Naming ByItem Navngivning By
2996apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2997DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2998apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
2999DocType: ProjectProject TypeSagstype
3000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
3001apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
3002apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesOmkostninger ved forskellige aktiviteter
3003apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn
3004DocType: TimesheetBilling DetailsFaktureringsoplysninger
3005apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
3006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke tilladt at opdatere lagertransaktioner ældre end {0}
3007DocType: Purchase Invoice ItemPR DetailPR Detail
3008DocType: Sales OrderFully BilledFuldt Billed
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
3010apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
3011DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
3012apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3013DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
3014DocType: Serial NoIs CancelledEr Annulleret
3015DocType: Student GroupGroup Based OnGruppe baseret på
3016DocType: Journal EntryBill DateBill Dato
3017apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten Vare, type, frekvens og omkostninger beløb kræves
3018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
3019apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
3020DocType: Cheque Print TemplateCheque HeightAnvendes ikke
3021DocType: SupplierSupplier DetailsLeverandør Detaljer
3022DocType: Setup ProgressSetup ProgressSetup Progress
3023DocType: Expense ClaimApproval StatusGodkendelsesstatus
3024DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
3025apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
3026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferBankoverførsel
3027apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVælg alle
3028DocType: Vehicle LogInvoice RefFakturareference
3029DocType: Purchase OrderRecurring OrderTilbagevendende Order
3030DocType: CompanyDefault Income AccountStandard Indkomst konto
3031apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundegruppe / Kunde
3032apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
3033DocType: Sales InvoiceTime SheetsTidsregistreringer
3034DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
3035DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
3036apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- og betalinger
3037Welcome to ERPNextVelkommen til ERPNext
3038apps/erpnext/erpnext/config/learn.py +102Lead to QuotationEmne til tilbud
3039apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Intet mere at vise.
3040DocType: LeadFrom CustomerFra kunde
3041apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsOpkald
3042apps/erpnext/erpnext/utilities/user_progress.py +97A ProductEt produkt
3043apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchespartier
3044DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
3045DocType: Purchase Order Item SuppliedStock UOMLagerenhed
3046apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedIndkøbsordre {0} er ikke godkendt
3047DocType: Customs Tariff NumberTariff NumberTarif nummer
3048DocType: Production Order ItemAvailable Qty at WIP WarehouseTilgængelig antal på WIP Warehouse
3049apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedForventet
3050apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} hører ikke til lager {1}
3051apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
3052DocType: Notification ControlQuotation MessageTilbudsbesked
3053DocType: Employee LoanEmployee Loan ApplicationMedarbejder låneansøgning
3054DocType: IssueOpening DateÅbning Dato
3055apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Deltagelse er mærket korrekt.
3056DocType: Program EnrollmentPublic TransportOffentlig transport
3057DocType: Journal EntryRemarkBemærkning
3058DocType: Purchase Receipt ItemRate and AmountSats og Beløb
3059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Kontotype for {0} skal være {1}
3060apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayFerie og fravær
3061DocType: School SettingsCurrent Academic TermNuværende akademisk betegnelse
3062DocType: Sales OrderNot BilledIkke Billed
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBegge lagre skal høre til samme firma
3064apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter tilføjet endnu.
3065DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
3066apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oprettet af leverandører.
3067DocType: POS ProfileWrite Off AccountSkriv Off konto
3068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebet notat Amt
3069apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabatbeløb
3070DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
3071DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
3072apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Forholdet til Guardian1
3073apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant fra drift
3074apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Vare 4
3075DocType: Student AdmissionAdmission End DateOptagelse Slutdato
3076apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverandører
3077DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
3078apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupElevgruppe
3079DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
3080apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEn vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen
3081apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerVælg venligst kunde
3082DocType: C-FormIjeg
3083DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
3084DocType: Sales Order ItemSales Order DateSalgsordredato
3085DocType: Sales Invoice ItemDelivered QtyLeveres Antal
3086DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis markeret, vil alle underelementer i hvert produktionselement indgå i materialeanmodningerne.
3087DocType: Assessment PlanAssessment PlanPlan Assessment
3088DocType: Stock SettingsLimit PercentBegrænsningsprocent
3089Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
3090apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
3091apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
3092DocType: Assessment PlanExaminerCensor
3093DocType: StudentSiblingsSøskende
3094DocType: Journal EntryStock EntryLagerindtastning
3095DocType: Payment EntryPayment ReferencesBetalingsreferencer
3096DocType: C-FormC-FORM-C-form-
3097DocType: VehicleInsurance DetailsForsikring Detaljer
3098DocType: AccountPayableBetales
3099apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIndtast venligst Tilbagebetalingstid
3100apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitorer ({0})
3101DocType: Pricing RuleMarginMargen
3102apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Gross Profit%
3104DocType: Appraisal GoalWeightage (%)Vægtning (%)
3105DocType: Bank Reconciliation DetailClearance DateClearance Dato
3106apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportVurderingsrapport
3107apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttokøbesummen er obligatorisk
3108DocType: LeadAddress DescAdresse
3109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty er obligatorisk
3110DocType: Journal EntryJV-JV-
3111DocType: TopicTopic NameEmnenavn
3112apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
3113apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Vælg arten af din virksomhed.
3114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Duplicate entry i Referencer {1} {2}
3115apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
3116DocType: Asset MovementSource WarehouseKildelager
3117DocType: Installation NoteInstallation DateInstallation Dato
3118apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Række # {0}: Aktiv {1} hører ikke til firma {2}
3119DocType: EmployeeConfirmation DateBekræftet den
3120DocType: C-FormTotal Invoiced AmountTotalt faktureret beløb
3121apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
3122DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
3123DocType: Supplier Scorecard Scoring StandingStanding NameStående navn
3124DocType: Stock EntryCustomer or Supplier DetailsKunde- eller leverandørdetaljer
3125DocType: Employee Loan ApplicationRequired by DateKræves af Dato
3126DocType: LeadLead OwnerEmneejer
3127DocType: BinRequested QuantityAnmodet mængde
3128DocType: EmployeeMarital StatusCivilstand
3129DocType: Stock SettingsAuto Material RequestAutomatisk materialeanmodning
3130DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængeligt batch-antal fra lageret
3131DocType: CustomerCUST-CUST-
3132DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruttoløn - I alt Fradrag - Lån Tilbagebetaling
3133apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameNuværende stykliste og ny stykliste må ikke være ens
3134apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønseddel id
3135apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
3136apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Der var fejl under planlægning af kursus:
3137DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
3138apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Leveret
3139apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
3140DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
3141DocType: TerritoryTerritory TargetsOmrådemål
3142DocType: Delivery NoteTransporter InfoTransporter Info
3143apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Indstil standard {0} i Company {1}
3144DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
3145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
3146apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Profit / Loss
3147DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre leveret vare
3148apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyFirmaets navn kan ikke være Firma
3149apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhoveder til udskriftsskabeloner.
3150apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tekster til udskriftsskabeloner fx Proforma-faktura.
3151DocType: Program EnrollmentWalkinggåture
3152DocType: Student GuardianStudent GuardianStudent Guardian
3153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
3154DocType: POS ProfileUpdate StockOpdatering Stock
3155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
3156apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3157DocType: AssetJournal Entry for ScrapKassekladde til skrot
3158apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTræk varene fra følgeseddel
3159apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
3160apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
3161DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverandør Scorecard Scoring Standing
3162DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
3163apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyHenvis afrunde omkostningssted i selskabet
3164DocType: Purchase InvoiceTermsBetingelser
3165DocType: Academic TermTerm NameBetingelsesnavn
3166DocType: Buying SettingsPurchase Order RequiredIndkøbsordre påkrævet
3167Item-wise Sales HistoryVare-wise Sales History
3168DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
3169Purchase AnalyticsIndkøbsanalyser
3170DocType: Sales Invoice ItemDelivery Note ItemFølgeseddelvare
3171DocType: Expense ClaimTaskOpgave
3172DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
3173apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partinummer er obligatorisk for vare {0}
3174apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
3175DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes.
3176Stock LedgerLagerkladde
3177apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
3178DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
3179apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
3180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Formålet skal være en af {0}
3181apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itUdfyld skærmbilledet og gem det
3182DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3183apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
3184apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal på lager
3185DocType: HomepageURL for "All Products"URL til &quot;Alle produkter&quot;
3186DocType: Leave ApplicationLeave Balance Before ApplicationFraværssaldo før anmodning
3187DocType: SMS CenterSend SMSSend SMS
3188DocType: Supplier Scorecard CriteriaMax ScoreMax score
3189DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
3190DocType: CompanyDefault Letter HeadStandard Letter hoved
3191DocType: Purchase OrderGet Items from Open Material RequestsHent varer fra åbne materialeanmodninger
3192DocType: ItemStandard Selling RateStandard salgskurs
3193DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
3194apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyGenbestil Antal
3195apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuelle ledige stillinger
3196DocType: CompanyStock Adjustment AccountStock Justering konto
3197apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskriv
3198DocType: Timesheet DetailOperation IDOperation ID
3199DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
3200apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3201DocType: Taskdepends_ondepends_on
3202apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
3203apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
3204apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesStandard-adresseskabeloner sorteret efter lande
3205DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
3206apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
3207apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNæste dato skal være større end bogføringsdatoen
3208apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
3209apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDataind- og udlæsning
3210apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundIngen studerende Fundet
3211DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverandør Scorecard Scoring Criteria
3212apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
3213apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSalg
3214DocType: Sales InvoiceRounded TotalAfrundet i alt
3215DocType: Product BundleList items that form the package.Vis varer, der er indeholdt i pakken.
3216apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel fordeling bør være lig med 100%
3217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
3218DocType: Program EnrollmentSchool HouseSchool House
3219DocType: Serial NoOut of AMCUd af AMC
3220apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsVælg venligst Citater
3221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Vedligeholdelse Besøg
3223apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
3224DocType: CompanyDefault Cash AccountStandard Kontant konto
3225apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
3226apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
3227apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inIngen studerende i
3228apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere varer eller åben fulde form
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den salgsordre annulleres
3230apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersGå til Brugere
3231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
3232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke et gyldigt partinummer for vare {1}
3233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
3234apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Indtast NA for Uregistreret
3235DocType: Training EventSeminarSeminar
3236DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Gebyr
3237DocType: ItemSupplier ItemsLeverandør Varer
3238DocType: OpportunityOpportunity TypeSalgsmulighedstype
3239apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNyt firma
3240apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af selskabet
3241apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto.
3242DocType: EmployeePrefered Contact EmailForetrukket kontakt e-mail
3243DocType: Cheque Print TemplateCheque WidthAnvendes ikke
3244DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for vare mod købspris eller værdiansættelsespris
3245DocType: ProgramFee ScheduleFee Schedule
3246DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
3247DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
3248apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
3249Stock AgeingStock Ageing
3250apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} findes mod studerende ansøger {1}
3251apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTidsregistrering
3252apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
3253apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
3254DocType: Cheque Print TemplateScanned ChequeAnvendes ikke
3255DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3256DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
3257apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Vare 3
3258DocType: Purchase OrderCustomer Contact EmailKundeservicekontakt e-mail
3259DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
3260DocType: Sales TeamContribution (%)Bidrag (%)
3261apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesAnsvar
3263apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Gyldighedsperioden for dette citat er afsluttet.
3264DocType: Expense Claim AccountExpense Claim AccountUdlægskonto
3265DocType: Sales PersonSales Person NameSalgsmedarbejdernavn
3266apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst en faktura i tabellen
3267apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersTilføj brugere
3268DocType: POS Item GroupItem GroupVaregruppe
3269DocType: ItemSafety StockSikkerhed Stock
3270apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Fremskridt-% for en opgave kan ikke være mere end 100.
3271DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
3272apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3273DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
3274apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableVaremoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres
3275DocType: Sales OrderPartly BilledDelvist faktureret
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemVare {0} skal være en anlægsaktiv-vare
3277DocType: ItemDefault BOMStandard stykliste
3278apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet Note Beløb
3279apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
3280apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotal Enestående Amt
3281DocType: Journal EntryPrinting SettingsUdskrivningsindstillinger
3282DocType: Sales InvoiceInclude Payment (POS)Medtag betaling (Kassesystem)
3283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Debet og kredit stemmer ikke. Differencen er {0}
3284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3285DocType: VehicleInsurance CompanyForsikringsselskab
3286DocType: Asset Category AccountFixed Asset AccountAnlægsaktivkonto
3287apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3288apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3289DocType: StudentStudent Email AddressStuderende e-mailadresse
3290DocType: Timesheet DetailFrom TimeFra Time
3291apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3292DocType: Notification ControlCustom MessageTilpasset Message
3293apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto skal indtastes for post
3295apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3296DocType: Purchase InvoicePrice List Exchange RatePrisliste valutakurs
3297DocType: Purchase Invoice ItemRateSats
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternIntern
3299apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAdresse Navn
3300DocType: Stock EntryFrom BOMFra stykliste
3301DocType: Assessment CodeAssessment CodeAssessment Code
3302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicGrundlæggende
3303apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaktioner før {0} er frosset
3304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
3305apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3306apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
3307DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3308apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFejl ved evaluering af kriterieformlen
3309apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
3310DocType: Salary SlipSalary StructureLønstruktur
3311DocType: AccountBankBank
3312apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3313apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIssue Materiale
3314DocType: Material Request ItemFor WarehouseTil lager
3315DocType: EmployeeOffer DateDato
3316apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3317apps/erpnext/erpnext/accounts/page/pos/pos.js +692You are in offline mode. You will not be able to reload until you have network.Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen.
3318apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Ingen elevgrupper oprettet.
3319DocType: Purchase Invoice ItemSerial NoSerienummer
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
3321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRække nr. {0}: Forventet leveringsdato kan ikke være før købsdato
3323DocType: Purchase InvoicePrint LanguageUdskrivningssprog
3324DocType: Salary SlipTotal Working HoursArbejdstid i alt
3325DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3326apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveIndtast værdien skal være positiv
3327apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle områder
3328DocType: Purchase InvoiceItemsVarer
3329apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede tilmeldt.
3330DocType: Fiscal YearYear NameÅr navn
3331DocType: Process PayrollProcess PayrollLønafregning
3332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
3333DocType: Product Bundle ItemProduct Bundle ItemProduktpakkevare
3334DocType: Sales PartnerSales Partner NameForhandlernavn
3335apps/erpnext/erpnext/hooks.py +123Request for QuotationsAnmodning om tilbud
3336DocType: Payment ReconciliationMaximum Invoice AmountMaksimalt fakturabeløb
3337DocType: Student LanguageStudent LanguageStudent Sprog
3338apps/erpnext/erpnext/config/selling.py +23CustomersKunder
3339apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3340DocType: Student SiblingInstitutionInstitution
3341DocType: AssetPartially DepreciatedDelvist afskrevet
3342DocType: IssueOpening TimeÅbning tid
3343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3345apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
3346DocType: Shipping RuleCalculate Based OnBeregn baseret på
3347DocType: Delivery Note ItemFrom WarehouseFra lager
3348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureIngen stykliste-varer at fremstille
3349DocType: Assessment PlanSupervisor Namesupervisor Navn
3350DocType: Program Enrollment CourseProgram Enrollment CourseTilmeldingskursusprogramm
3351DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3352apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsscorecards
3353DocType: Tax RuleShipping CityForsendelse By
3354DocType: Notification ControlCustomize the NotificationTilpas Underretning
3355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsPengestrøm fra driften
3356DocType: Sales InvoiceShipping RuleForsendelseregel
3357DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3358DocType: Journal EntryPrint HeadingOverskrift
3359apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSamlede kan ikke være nul
3360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
3361DocType: Process PayrollPayroll FrequencyLønafregningsfrekvens
3362DocType: AssetAmended FromÆndret Fra
3363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialRåmateriale
3364DocType: Leave ApplicationFollow via EmailFølg via e-mail
3365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3366DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3367DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuta liste prisen {0} er ikke ens med den valgte valuta {1}
3369DocType: Payment EntryInternal TransferIntern overførsel
3370apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
3371apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3372apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ingen standard-stykliste eksisterer for vare {0}
3373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVælg bogføringsdato først
3374apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3375DocType: Leave Control PanelCarry ForwardBenyt fortsat fravær fra sidste regnskabsår
3376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
3377DocType: DepartmentDays for which Holidays are blocked for this department.Dage, for hvilke helligdage er blokeret for denne afdeling.
3378ProducedProduceret
3379apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsOprettede lønsedler
3380DocType: ItemItem Code for SuppliersVarenr. for leverandører
3381DocType: IssueRaised By (Email)Oprettet af (e-mail)
3382DocType: Training EventTrainer NameTrainer Navn
3383DocType: Mode of PaymentGeneralGenerelt
3384apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSidste kommunikation
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;
3386apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serienummer påkrævet for serienummervare {0}
3387apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch betalinger med fakturaer
3388DocType: Journal EntryBank EntryBank indtastning
3389DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3390Profitability AnalysisLønsomhedsanalyse
3391DocType: SupplierPrevent POsForhindre PO&#39;er
3392apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFøj til indkøbsvogn
3393apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySortér efter
3394DocType: GuardianInterestsInteresser
3395apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivér / deaktivér valuta.
3396DocType: Production Planning ToolGet Material RequestHent materialeanmodning
3397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortoudgifter
3398apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3400DocType: Quality InspectionItem Serial NoSerienummer til varer
3401apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsOpret Medarbejder Records
3402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentSamlet tilstede
3403apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRegnskabsoversigter
3404apps/erpnext/erpnext/utilities/user_progress.py +101HourTime
3405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
3406DocType: LeadLead TypeEmnetype
3407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende fravær på blokerede dage
3408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlle disse varer er allerede blevet faktureret
3409DocType: CompanyMonthly Sales TargetMånedligt salgsmål
3410apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3411DocType: ItemDefault Material Request TypeStandard materialeanmodningstype
3412DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
3413apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownUkendt
3414DocType: Shipping RuleShipping Rule ConditionsForsendelsesregelbetingelser
3415DocType: Purchase InvoiceExport TypeEksporttype
3416DocType: BOM Update ToolThe new BOM after replacementDen nye BOM efter udskiftning
3417apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleKassesystem
3418DocType: Payment EntryReceived Amountmodtaget Beløb
3419DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3420DocType: Program EnrollmentPick/Drop by GuardianVælg / Drop af Guardian
3421DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3422DocType: AccountTaxSkat
3423apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3424DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægningsværktøj
3425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryParti-vare {0} kan ikke opdateres ved hjælp af lagerafstemning, men brug lagerindtastning i stedet
3426DocType: Quality InspectionReport DateRapporteringsdato
3427DocType: StudentMiddle NameMellemnavn
3428DocType: C-FormInvoicesFakturaer
3429DocType: BatchSource Document NameKildedokumentnavn
3430DocType: Job OpeningJob TitleTitel
3431apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status.
3432DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyOpdater BOM omkostninger automatisk
3433apps/erpnext/erpnext/utilities/activation.py +99Create UsersOpret Brugere
3434apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3435DocType: Supplier ScorecardPer MonthOm måneden
3436apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3437apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3438DocType: Stock EntryUpdate Rate and AvailabilityOpdatér priser og tilgængelighed
3439DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
3440DocType: POS Customer GroupCustomer GroupKundegruppe
3441apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nyt partinr. (valgfri)
3442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3443DocType: BOMWebsite DescriptionHjemmesidebeskrivelse
3444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoændring i Equity
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstAnnullér købsfaktura {0} først
3446apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadresse skal være unik, findes allerede for {0}
3447DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptKvittering
3449Sales RegisterSalgs Register
3450DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3451DocType: QuotationQuotation Lost ReasonTilbud afvist - årsag
3452apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVælg dit domæne
3453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3454apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3455apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3456apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Tilføj brugere til din organisation, bortset fra dig selv.
3457DocType: Customer GroupCustomer Group NameKundegruppenavn
3458apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder endnu!
3459apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPengestrømsanalyse
3460apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
3461apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3463DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår
3464DocType: GL EntryAgainst Voucher TypeMod Bilagstype
3465DocType: ItemAttributesAttributter
3466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountIndtast venligst Skriv Off konto
3467apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste ordredato
3468apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerienumre i række {0} stemmer ikke overens med Leveringsnotat
3470DocType: StudentGuardian DetailsGuardian Detaljer
3471DocType: C-FormC-FormC-Form
3472apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3473DocType: VehicleChassis NoStelnummer
3474DocType: Payment RequestInitiatedIndledt
3475DocType: Production OrderPlanned Start DatePlanlagt startdato
3476DocType: Serial NoCreation Document TypeOprettet dokumenttype
3477DocType: Leave TypeIs EncashEr indløse
3478DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3479apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationSagsdata er ikke tilgængelige for tilbuddet
3480DocType: ProjectExpected End DateForventet slutdato
3481DocType: Budget AccountBudget AmountBudget Beløb
3482DocType: Appraisal TemplateAppraisal Template TitleVurderingsskabelonnavn
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fra Dato {0} for Employee {1} kan ikke være, før medarbejderens sammenføjning Dato {2}
3484apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialKommerciel
3485DocType: Payment EntryAccount Paid ToKonto Betalt Til
3486apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOverordnet bare {0} må ikke være en lagervare
3487apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3488DocType: Expense ClaimMore DetailsFlere detaljer
3489DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3490apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
3491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Række {0} # konto skal være af typen 'Anlægsaktiv'
3492apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Antal
3493apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler til at beregne forsendelsesmængden for et salg
3494apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryNummerserien er obligatorisk
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3496DocType: Student SiblingStudent IDStudiekort
3497apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTyper af aktiviteter for Time Logs
3498DocType: Tax RuleSalesSalg
3499DocType: Stock Entry DetailBasic AmountGrundbeløb
3500DocType: Training EventExamEksamen
3501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Lager kræves for lagervare {0}
3502DocType: Leave AllocationUnused leavesUbrugte blade
3503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3504DocType: Tax RuleBilling StateAnvendes ikke
3505apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferOverførsel
3506apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3507DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3508apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryForfaldsdato er obligatorisk
3509apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3510DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3511DocType: Naming SeriesSetup SeriesOpsætning af nummerserier
3512DocType: Payment ReconciliationTo Invoice DateTil fakturadato
3513DocType: SupplierContact HTMLKontakt HTML
3514Inactive CustomersInaktive kunder
3515DocType: Landed Cost VoucherLCVLCV
3516DocType: Landed Cost VoucherPurchase ReceiptsKøbskvitteringer
3517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan anvendes en prisfastsættelsesregel?
3518DocType: Stock EntryDelivery Note NoFølgeseddelnr.
3519DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis markeret, vil kun indkøbs-materialeanmodninger om endelige råmaterialer indgå i materialeanmodningerne. Ellers vil materialeanmodninger for overordnede varer blive dannet
3520DocType: Cheque Print TemplateMessage to showBesked for at vise
3521DocType: CompanyRetailRetail
3522DocType: AttendanceAbsentIkke-tilstede
3523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktpakke
3524apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
3525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3526DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
3527DocType: Upload AttendanceDownload TemplateHent skabelon
3528DocType: TimesheetTS-TS
3529apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2}
3530DocType: GL EntryRemarksBemærkninger
3531DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3532DocType: Purchase Order Item SuppliedRaw Material Item CodeRåmateriale varenr.
3533DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3534apps/erpnext/erpnext/utilities/activation.py +65Make LeadOpret emne
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint og papirvarer
3536DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSend Leverandør Emails
3538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.
3539apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationspost for et serienummer
3540DocType: Guardian InterestGuardian InterestGuardian Renter
3541apps/erpnext/erpnext/config/hr.py +177TrainingUddannelse
3542DocType: TimesheetEmployee DetailMedarbejderoplysninger
3543apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3544apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNæste dagsdato og Gentagelsesdag i måneden skal være ens
3545apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for websted hjemmeside
3546apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ&#39;er er ikke tilladt for {0} på grund af et scorecard stående på {1}
3547DocType: Offer LetterAwaiting ResponseAfventer svar
3548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFrem
3549apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3550DocType: SupplierMention if non-standard payable accountAngiv hvis ikke-standard betalingskonto
3551apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Samme vare er indtastet flere gange. {liste}
3552apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
3553apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Række {0}: Omkostningscenter er påkrævet for en vare {1}
3554DocType: Training Event EmployeeOptionalValgfri
3555DocType: Salary SlipEarning & DeductionTillæg & fradrag
3556apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
3557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3558DocType: Holiday ListWeekly OffUgedag fri
3559DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3560apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3561DocType: Sales InvoiceReturn Against Sales InvoiceRetur mod salgsfaktura
3562apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Vare 5
3563DocType: Serial NoCreation TimeCreation Time
3564apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueOmsætning i alt
3565DocType: Sales InvoiceProduct Bundle HelpProduktpakkehjælp
3566Monthly Attendance SheetMånedlig Deltagelse Sheet
3567DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3568apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post fundet
3569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter kasseret anlægsaktiv
3570apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningssted er obligatorisk for vare {2}
3571DocType: VehiclePolicy NoPolitik Ingen
3572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleHent varer fra produktpakke
3573DocType: AssetStraight LineLineær afskrivning
3574DocType: Project UserProject UserSagsbruger
3575apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3576DocType: GL EntryIs AdvanceEr Advance
3577apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde fradato og Fremmøde tildato er obligatoriske
3578apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
3579apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSidste kommunikationsdato
3580DocType: Sales TeamContact No.Kontaktnr.
3581DocType: Bank ReconciliationPayment EntriesBetalings Entries
3582DocType: Production OrderScrap WarehouseSkrotlager
3583DocType: Production OrderCheck if material transfer entry is not requiredKontroller, om materialetilførsel ikke er påkrævet
3584DocType: Program Enrollment ToolGet Students FromHent studerende fra
3585DocType: Hub SettingsSeller CountrySælgers land
3586apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicer Punkter på hjemmesiden
3587apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesOpdel dine elever i grupper
3588DocType: Authorization RuleAuthorization RuleAutorisation Rule
3589DocType: Sales InvoiceTerms and Conditions DetailsBetingelsesdetaljer
3590apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3591DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
3592apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)I alt (kredit)
3593DocType: Repayment SchedulePayment DateBetalingsdato
3594apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy partimængde
3595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3596apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig.
3597apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3598DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3599DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelsesmængden
3600DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3601DocType: Supplier Scorecard Scoring VariablePathSti
3602apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
3603apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueåbning Value
3604DocType: Salary DetailFormulaFormel
3605apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serienummer
3606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSalgsprovisioner
3607DocType: Offer Letter TermValue / Description/ Beskrivelse
3608apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3609DocType: Tax RuleBilling CountryFaktureringsland
3610DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3611apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
3612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepræsentationsudgifter
3613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestOpret materialeanmodning
3614apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åbent Item {0}
3615apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalgsfaktura {0} skal annulleres, før denne salgsordre annulleres
3616apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
3617DocType: Sales Invoice TimesheetBilling AmountFaktureret beløb
3618apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
3619apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søg om tilladelse til fravær.
3620apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3621DocType: VehicleLast Carbon CheckSidste synsdato
3622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesAdvokatudgifter
3623apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Vælg venligst antal på række
3624DocType: Purchase InvoicePosting TimeBogføringsdato og -tid
3625DocType: Timesheet% Amount Billed% Faktureret beløb
3626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonudgifter
3627DocType: Sales PartnerLogoLogo
3628DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
3629apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen vare med serienummer {0}
3630DocType: Email DigestOpen NotificationsÅbne Meddelelser
3631DocType: Payment EntryDifference Amount (Company Currency)Forskel Beløb (Company Currency)
3632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte udgifter
3633apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mailadresse i &#39;Notification \ e-mail adresse&#39;
3634apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueOmsætning nye kunder
3635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesRejseudgifter
3636DocType: Maintenance VisitBreakdownSammenbrud
3637apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3638DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer.
3639DocType: Bank Reconciliation DetailCheque DateAnvendes ikke
3640apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3641DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3642apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3643apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3644DocType: AppraisalHRHR
3645DocType: Program EnrollmentEnrollment DateTilmelding Dato
3646apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationKriminalforsorgen
3647apps/erpnext/erpnext/config/hr.py +115Salary ComponentsLønarter
3648DocType: Program Enrollment ToolNew Academic YearNyt skoleår
3649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteRetur / kreditnota
3650DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamlet indbetalt beløb
3652DocType: Production Order ItemTransferred QtyOverført antal
3653apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningPlanlægning
3655DocType: Material RequestIssuedUdstedt
3656apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3657DocType: ProjectTotal Billing Amount (via Time Logs)Faktureringsbeløb i alt (via Time Logs)
3658apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør id
3659DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3660apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Mængde bør være større end 0
3661DocType: Journal EntryCash Entryindtastning af kontanter
3662apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild noder kan kun oprettes under &#39;koncernens typen noder
3663DocType: Leave ApplicationHalf Day DateHalv dag dato
3664DocType: Academic YearAcademic Year NameSkoleårsnavn
3665DocType: Sales PartnerContact DescKontaktbeskrivelse
3666apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3667DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3668DocType: Payment EntryPE-PE-
3669apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Angiv standardkonto i udlægstype {0}
3670DocType: Assessment ResultStudent NameElevnavn
3671DocType: BrandItem ManagerVarechef
3672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableUdbetalt løn
3673DocType: Buying SettingsDefault Supplier TypeStandard-leverandørtype
3674DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3675apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3676apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3677apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationFirma-forkortelse
3678apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBrugeren {0} eksisterer ikke
3679DocType: Item Attribute ValueAbbreviationForkortelse
3680apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsBetaling indtastning findes allerede
3681apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3682apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3683DocType: Leave TypeMax Days Leave AllowedMaksimalt antal tilladte fraværsdage
3684apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt momsregel for indkøbskurv
3685DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3686Sales FunnelSalgstragt
3687apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
3688DocType: ProjectTask ProgressOpgave-fremskridt
3689apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurv
3690Qty to TransferAntal til Transfer
3691apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til emner eller kunder.
3692DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3693Territory Target Variance Item Group-WiseOmrådemål Variance Item Group-Wise
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsAlle kundegrupper
3695apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAkkumuleret månedlig
3696apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
3697apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Momsskabelon er obligatorisk.
3698apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3699DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3700DocType: Products SettingsProducts SettingsProdukter Indstillinger
3701DocType: AccountTemporaryMidlertidig
3702DocType: ProgramCoursesKurser
3703DocType: Monthly Distribution PercentagePercentage AllocationProcentvis fordeling
3704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySekretær
3705DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Words&#39; område vil ikke være synlig i enhver transaktion
3706DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3707DocType: Supplier Scorecard CriteriaCriteria NameKriterier Navn
3708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyAngiv venligst firma
3709DocType: Pricing RuleBuyingKøb
3710DocType: HR SettingsEmployee Records to be created byMedarbejdere skal oprettes af
3711DocType: POS ProfileApply Discount OnPåfør Rabat på
3712Reqd By DateReqd Efter dato
3713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
3714DocType: Assessment PlanAssessment NameVurdering Navn
3715apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRække # {0}: serienummer er obligatorisk
3716DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3717apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitut Forkortelse
3718Item-wise Price List RateItem-wise Prisliste Rate
3719apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationLeverandørtilbud
3720DocType: QuotationIn Words will be visible once you save the Quotation."I Ord" vil være synlig, når du gemmer tilbuddet.
3721apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Mængde ({0}) kan ikke være en brøkdel i række {1}
3722apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesSaml Gebyrer
3723DocType: AttendanceATT-ATT-
3724apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i vare {1}
3725apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3726DocType: ItemOpening StockÅbning Stock
3727apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunde skal angives
3728apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3729DocType: Purchase OrderTo ReceiveAt Modtage
3730apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3731DocType: EmployeePersonal EmailPersonlig e-mail
3732apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3733DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3735apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayDeltagelse for medarbejder {0} er allerede markeret for denne dag
3736DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via &#39;Time Log&#39;
3737DocType: CustomerFrom LeadFra Emne
3738apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3739apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vælg regnskabsår ...
3740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3741DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
3742DocType: Hub SettingsName TokenNavn Token
3743apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
3744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst ét lager skal angives
3745DocType: Serial NoOut of WarrantyGaranti udløbet
3746DocType: BOM Update ToolReplaceUdskift
3747apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter fundet.
3748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3749DocType: Sales InvoiceSINV-SF-
3750DocType: Request for Quotation ItemProject NameSagsnavn
3751DocType: CustomerMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3752DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3753DocType: Production OrderRequired ItemsNødvendige varer
3754DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3755apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelige Ressourcer
3756DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkatteaktiver
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Produktionsordre har været {0}
3759DocType: BOM ItemBOM NoStyklistenr.
3760DocType: InstructorINS/INS /
3761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
3762DocType: ItemMoving AverageGlidende gennemsnit
3763DocType: BOM Update ToolThe BOM which will be replacedDen stykliste som vil blive erstattet
3764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektronisk udstyr
3765DocType: AccountDebitDebet
3766apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Fravær skal angives i multipla af 0,5
3767DocType: Production OrderOperation CostOperation Cost
3768apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileIndlæs fremmøde fra en .csv-fil
3769apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3770DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3771DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3772apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRække {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
3773apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
3774apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3775DocType: Currency ExchangeTo CurrencyTil Valuta
3776DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
3777apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Udlægstyper.
3778apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
3779DocType: ItemTaxesMoms
3780apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetalt og ikke leveret
3781DocType: ProjectDefault Cost CenterStandard omkostningssted
3782DocType: Bank GuaranteeEnd DateSlutdato
3783apps/erpnext/erpnext/config/stock.py +7Stock TransactionsLagertransaktioner
3784DocType: BudgetBudget AccountsBudget Regnskab
3785DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3786DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
3787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3788DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverandør Scorecard Variable
3789DocType: Employee LoanFully Disbursedfuldt udbetalt
3790DocType: Maintenance VisitCustomer FeedbackKundefeedback
3791DocType: AccountExpenseUdlæg
3792apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større end maksimal score
3793apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKunder og Leverandører
3794DocType: Item AttributeFrom RangeFra Range
3795DocType: BOMSet rate of sub-assembly item based on BOMIndstil sats for underenhedspost baseret på BOM
3796apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
3797DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
3798apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemVare {0} ignoreres, da det ikke er en lagervare
3799DocType: AppraisalAPRSLAPRSL
3800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3801apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
3802DocType: Assessment GroupParent Assessment GroupParent Group Assessment
3803apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStillinger
3804Sales Order TrendsSalgsordre Trends
3805DocType: EmployeeHeld OnHeld On
3806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktion Vare
3807Employee InformationMedarbejder Information
3808DocType: Stock Entry DetailAdditional CostYderligere omkostning
3809apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
3810apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationOpret Leverandørtilbud
3811apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummerserie
3812DocType: Quality InspectionIncomingIndgående
3813DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3814apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;
3815apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateBogføringsdato kan ikke være en fremtidig dato
3816apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: serienummer {1} matcher ikke med {2} {3}
3817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCasual Leave
3818DocType: BatchBatch IDParti-id
3819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bemærk: {0}
3820Delivery Note TrendsFølgeseddel Tendenser
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges oversigt
3822apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antal
3823apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Lagertransaktioner
3824DocType: Student Group Creation ToolGet CoursesHent kurser
3825DocType: GL EntryPartySelskab
3826DocType: Sales OrderDelivery DateLeveringsdato
3827DocType: OpportunityOpportunity DateSalgsmulighedsdato
3828DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur mod købskvittering
3829DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
3830DocType: Purchase OrderTo BillTil Bill
3831DocType: Material Request% Ordered% Bestilt
3832DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
3833DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIndtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
3834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkAkkordarbejde
3835apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGns. købssats
3836DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
3837DocType: EmployeeHistory In CompanyHistorie I Company
3838apps/erpnext/erpnext/config/learn.py +107NewslettersNyhedsbreve
3839DocType: Stock Ledger EntryStock Ledger EntryLagerpost
3840apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamme vare er blevet indtastet flere gange
3841DocType: DepartmentLeave Block ListBlokér fraværsansøgninger
3842DocType: Sales InvoiceTax IDCVR-nr.
3843apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke opsat til serienumre. Kolonnen skal være tom
3844DocType: Accounts SettingsAccounts SettingsKontoindstillinger
3845apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkende
3846DocType: CustomerSales Partner and CommissionForhandler og provision
3847DocType: Employee LoanRate of Interest (%) / YearRente (%) / år
3848Project QuantitySagsmængde
3849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;
3850DocType: OpportunityTo DiscussSamtaleemne
3851apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
3852DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
3853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige konti
3854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackSort
3855DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3856DocType: AccountAuditorRevisor
3857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} varer produceret
3858apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreLær mere
3859DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
3860apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrisliste {0} er deaktiveret eller findes ikke
3861DocType: Purchase InvoiceReturnRetur
3862DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3863DocType: Pricing RuleDisableDeaktiver
3864apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentBetalingsmåde er forpligtet til at foretage en betaling
3865DocType: Project TaskPending ReviewAfventende anmeldelse
3866apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ikke indskrevet i batch {2}
3867apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}
3868DocType: TaskTotal Expense Claim (via Expense Claim)Udlæg ialt (via Udlæg)
3869apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMarkér ikke-tilstede
3870apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
3871DocType: Journal Entry AccountExchange RateVekselkurs
3872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedSalgsordre {0} er ikke godkendt
3873DocType: HomepageTag Linetag Linje
3874DocType: Fee ComponentFee ComponentGebyr Component
3875apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlådestyring
3876apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromTilføj varer fra
3877DocType: Cheque Print TemplateRegularFast
3878apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Samlet vægtning af alle vurderingskriterier skal være 100%
3879DocType: BOMLast Purchase RateSidste købsværdi
3880DocType: AccountAssetAnlægsaktiv
3881DocType: Project TaskTask IDOpgave-id
3882apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
3883Sales Person-wise Transaction SummarySalgsPerson Transaktion Totaler
3884DocType: Training EventContact NumberKontaktnummer
3885apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} eksisterer ikke
3886apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3887DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3888apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte vare kan ikke have parti
3889apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVærdiansættelse fald ikke fundet for Item {0}, som er forpligtet til at gøre regnskabsmæssige poster for {1} {2}. Hvis varen er transaktionsomkostninger som en prøve post i nævne {1}, bedes der i {1} Item bord. Ellers skal du oprette en indgående bestand transaktion for elementet eller omtale værdiansættelse sats i Item rekord, og derefter prøve submiting / annullering denne post
3890DocType: Delivery Note% of materials delivered against this Delivery Note% af materialer leveret mod denne følgeseddel
3891DocType: ProjectCustomer DetailsKunde Detaljer
3892DocType: EmployeeReports toRapporter til
3893Unpaid Expense ClaimUbetalt udlæg
3894DocType: Payment EntryPaid AmountBetalt beløb
3895apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleUdforsk salgscyklus
3896DocType: Assessment PlanSupervisorTilsynsførende
3897apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineOnline
3898Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3899DocType: Item VariantItem VariantVarevariant
3900DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
3901DocType: BOM Scrap ItemBOM Scrap ItemStykliste skrotvare
3902apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedGodkendte ordrer kan ikke slettes
3903apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
3904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementKvalitetssikring
3905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledVare {0} er blevet deaktiveret
3906DocType: Employee LoanRepay Fixed Amount per PeriodTilbagebetale fast beløb pr Periode
3907apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Indtast mængde for vare {0}
3908apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditnota Amt
3909DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3910DocType: Tax RulePurchaseIndkøb
3911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Antal
3912apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tom
3913DocType: Item GroupParent Item GroupOverordnet varegruppe
3914apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3915apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersOmkostningssteder
3916DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3917apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3918DocType: Purchase Invoice ItemAllow Zero Valuation RateTillad nulværdi
3919DocType: Training Event EmployeeInvitedinviteret
3920apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesFlere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer
3921apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Opsætning Gateway konti.
3922DocType: EmployeeEmployment TypeBeskæftigelsestype
3923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnlægsaktiver
3924DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
3925GST Purchase RegisterGST købsregistrering
3926Cash FlowPengestrøm
3927apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
3928DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3929apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3930DocType: EmployeeNotice (days)Varsel (dage)
3931DocType: Tax RuleSales Tax TemplateSalg Afgift Skabelon
3932apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceVælg elementer for at gemme fakturaen
3933DocType: EmployeeEncashment DateIndløsningsdato
3934DocType: Training EventInternetInternet
3935DocType: AccountStock AdjustmentStock Justering
3936apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
3937DocType: Production OrderPlanned Operating CostPlanlagte driftsomkostninger
3938DocType: Academic TermTerm Start DateBetingelser startdato
3939apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3940apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Vedlagt {0} # {1}
3941apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
3942DocType: Job ApplicantApplicant NameAnsøgernavn
3943DocType: Authorization RuleCustomer / Item NameKunde / Varenavn
3944DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du sammenfører en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have "Er lagervarer" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item.
3945apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer er obligatorisk for vare {0}
3946DocType: Item Variant AttributeAttributeAttribut
3947apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAngiv fra / til spænder
3948DocType: Serial NoUnder AMCUnder AMC
3949apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3950apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
3951DocType: GuardianGuardian Of Guardian Of
3952DocType: Grading Scale IntervalThresholdGrænseværdi
3953DocType: BOM Update ToolCurrent BOMAktuel stykliste
3954apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTilføj serienummer
3955DocType: Production Order ItemAvailable Qty at Source WarehouseTilgængelig mængde på Source Warehouse
3956apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3957DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
3958DocType: Production OrderWarehousesLagre
3959apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
3960apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne vare er en variant af {0} (skabelon).
3961DocType: Workstationper hourper time
3962apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
3963DocType: AnnouncementAnnouncementBekendtgørelse
3964DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
3965apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.
3966DocType: CompanyDistributionDistribution
3967apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBeløb betalt
3968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProjektleder
3969Quoted Item ComparisonSammenligning Citeret Vare
3970apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlappe i scoring mellem {0} og {1}
3971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchDispatch
3972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimal rabat tilladt for vare: {0} er {1}%
3973apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
3974DocType: AccountReceivableTilgodehavende
3975apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3976DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureVælg varer til Produktion
3978apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
3979DocType: ItemMaterial IssueMateriale Issue
3980DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3981DocType: Employee EducationQualificationKvalifikation
3982DocType: Item PriceItem PriceVarepris
3983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
3984DocType: BOMShow ItemsVis elementer
3985apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra Tiden kan ikke være større end til anden.
3986apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3988DocType: Salary DetailComponentLønart
3989DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Group
3990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
3991DocType: WarehouseWarehouse NameLagernavn
3992DocType: Naming SeriesSelect TransactionVælg Transaktion
3993apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3994DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3995DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3996apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3997apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFravælg alle
3998DocType: POS ProfileTerms and ConditionsBetingelser
3999apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
4000DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
4001DocType: Leave Block ListApplies to CompanyGælder for hele firmaet
4002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere, for en godkendt lagerindtastning {0} eksisterer
4003DocType: Employee LoanDisbursement DateUdbetaling Dato
4004DocType: BOM Update ToolUpdate latest price in all BOMsOpdater seneste pris i alle BOM&#39;er
4005DocType: VehicleVehicleKøretøj
4006DocType: Purchase InvoiceIn WordsI Words
4007apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} skal indsendes
4008DocType: POS ProfileItem GroupsVaregrupper
4009apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} &#39;s fødselsdag!
4010DocType: Production Planning ToolMaterial Request For WarehouseMaterialeanmodning for lager
4011DocType: Sales Order ItemFor ProductionFor Produktion
4012DocType: Payment Requestpayment_urlpayment_url
4013DocType: Project TaskView TaskVis opgave
4014apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4015DocType: Material RequestMREQ-MANM-
4016Asset Depreciations and BalancesAsset Afskrivninger og Vægte
4017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
4018DocType: Sales InvoiceGet Advances ReceivedFå forskud
4019DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
4020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
4021apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;
4022apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinTilslutte
4023apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
4024apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
4025DocType: Employee LoanRepay from SalaryTilbagebetale fra Løn
4026DocType: Leave ApplicationLAP/ANFR/
4027apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Anmodning betaling mod {0} {1} for beløb {2}
4028DocType: Salary SlipSalary SlipLønseddel
4029DocType: LeadLost QuotationLost Citat
4030apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStuderendepartier
4031DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
4032apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Til dato&#39; er nødvendig
4033DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler til pakker, der skal leveres. Pakkesedlen indeholder pakkenummer, pakkens indhold og dens vægt.
4034DocType: Sales Invoice ItemSales Order ItemSalgsordrevare
4035DocType: Salary SlipPayment DaysBetalingsdage
4036apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
4037DocType: BOMManage cost of operationsAdministrer udgifter til operationer
4038DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
4039apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
4040DocType: Assessment Result DetailAssessment Result DetailVurdering Resultat Detail
4041DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
4042apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableSamme varegruppe findes to gange i varegruppetabellen
4043apps/erpnext/erpnext/public/js/controllers/transaction.js +952It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
4044DocType: Salary SlipNet PayNettoløn
4045DocType: AccountAccountKonto
4046apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} er allerede blevet modtaget
4047Requested Items To Be TransferredAnmodet Varer, der skal overføres
4048DocType: Expense ClaimVehicle LogKørebog
4049DocType: Purchase InvoiceRecurring IdTilbagevendende Id
4050DocType: CustomerSales Team DetailsSalgs Team Detaljer
4051apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Slet permanent?
4052DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
4053apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
4054apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
4055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveSygefravær
4056DocType: Email DigestEmail DigestE-mail nyhedsbrev
4057DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
4058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
4059Item Delivery DateLeveringsdato for vare
4060DocType: WarehousePINPIN
4061apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextOpsætning din skole i ERPNext
4062DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
4063apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesIngen bogføring for følgende lagre
4064apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Gem dokumentet først.
4065DocType: AccountChargeableGebyr
4066DocType: CompanyChange AbbreviationSkift Forkortelse
4067DocType: Expense Claim DetailExpense DateUdlægsdato
4068DocType: ItemMax Discount (%)Maksimal rabat (%)
4069apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
4070DocType: TaskIs MilestoneEr Milestone
4071DocType: Daily Work SummaryEmail Sent ToE-mail til
4072DocType: BudgetWarnAdvar
4073DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
4074DocType: BOMManufacturing UserProduktionsbruger
4075DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
4076DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
4077DocType: C-FormSeriesNummerserie
4078apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsTilføj produkter
4079DocType: AppraisalAppraisal TemplateVurderingsskabelon
4080DocType: Item GroupItem ClassificationItem Klassifikation
4081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4082DocType: Maintenance Visit PurposeMaintenance Visit PurposeFormål med vedligeholdelsesbesøg
4083apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
4084apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerFinansbogholderi
4085apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbejder {0} tjenestefrihed af {1}
4086apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe emner
4087DocType: Program Enrollment ToolNew Programnyt Program
4088DocType: Item Attribute ValueAttribute ValueAttribut Værdi
4089Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
4090DocType: Salary DetailSalary DetailLøn Detail
4091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstVælg {0} først
4092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
4093DocType: Sales InvoiceCommissionProvision
4094apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidsregistrering til Produktion.
4095apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4096DocType: Salary DetailDefault AmountStandard Mængde
4097apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
4098apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
4099DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrol-aflæsning
4100apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
4101DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
4102Project wise Stock TrackingOpfølgning på lager sorteret efter sager
4103DocType: GST HSN CodeRegionalRegional
4104DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
4105DocType: Item Customer DetailRef CodeRef Code
4106apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKundegruppe er påkrævet i POS-profil
4107apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
4108apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIndtast Næste afskrivningsdato
4109DocType: HR SettingsPayroll SettingsLønindstillinger
4110apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
4111apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
4112DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
4113apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
4114apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vælg varemærke ...
4115apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTræningsarrangementer / Resultater
4116apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
4117DocType: Sales InvoiceC-Form ApplicableC-anvendelig
4118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
4119apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLager er obligatorisk
4120DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
4121DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
4122DocType: ProgramProgram AbbreviationProgram Forkortelse
4123apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
4124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i købskvitteringen for hver enkelt vare
4125DocType: Warranty ClaimResolved ByLøst af
4126DocType: Bank GuaranteeStart DateStartdato
4127apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
4128apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedAnvendes ikke
4129apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
4130DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4131apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesOpret tilbud til kunder
4132DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
4133apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Styklister
4134DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
4135apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultVurdering Resultat
4136apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4137DocType: ProjectExpected Start DateForventet startdato
4138DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
4140apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaktion valuta skal være samme som Payment Gateway valuta
4141DocType: Payment EntryReceiveModtag
4142apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
4143DocType: Maintenance VisitFully CompletedFuldt Afsluttet
4144DocType: POS ProfileNew Customer DetailsNye kundeoplysninger
4145apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Fuldført
4146DocType: EmployeeEducational QualificationUddannelseskvalifikation
4147DocType: WorkstationOperating CostsDriftsomkostninger
4148DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
4149DocType: Purchase InvoiceSubmit on creationGodkend ved oprettelse
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valuta for {0} skal være {1}
4151DocType: AssetDisposal DateSalgsdato
4152DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat.
4153DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
4154apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
4155apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
4156apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
4157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsordre {0} skal godkendes
4158DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeverandør Scorecard Criteria
4159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
4160apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kursus er obligatorisk i række {0}
4161apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
4162DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4163apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTilføj / rediger priser
4164DocType: BatchParent BatchOverordnet parti
4165DocType: Cheque Print TemplateCheque Print TemplateAnvendes ikke
4166apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af omkostningssteder
4167Requested Items To Be OrderedAnmodet Varer skal bestilles
4168DocType: Price ListPrice List NamePrislistenavn
4169apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daglige arbejde Summary for {0}
4170DocType: Employee LoanTotalsTotaler
4171DocType: BOMManufacturingProduktion
4172Ordered Items To Be DeliveredBestilte varer, der skal leveres
4173DocType: AccountIncomeIndtægter
4174DocType: Industry TypeIndustry TypeBranchekode
4175apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noget gik galt!
4176apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: Fraværsansøgningen indeholder følgende blokerede dage
4177apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSalgsfaktura {0} er allerede blevet godkendt
4178DocType: Supplier Scorecard Scoring CriteriaScorescore
4179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
4180apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
4181DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (firmavaluta)
4182apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGyldig til dato kan ikke være før transaktionsdato
4183apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
4184DocType: Fee StructureStudent CategoryStuderendekategori
4185DocType: AnnouncementStudentStuderende
4186apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisationsenheds-master.
4187apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsGå til værelser
4188apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst en meddelelse, før du sender
4189DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLIKATE FOR LEVERANDØR
4190DocType: Email DigestPending QuotationsAfventende tilbud
4191apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileKassesystemprofil
4192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikrede lån
4193DocType: Cost CenterCost Center NameOmkostningsstednavn
4194DocType: EmployeeB+B +
4195DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
4196DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4197apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotal Betalt Amt
4198DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
4199DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
4200GST Itemised Sales RegisterGST Itemized Sales Register
4201Serial No Service Contract ExpirySerienummer Servicekontrakt-udløb
4202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
4203DocType: Naming SeriesHelp HTMLHjælp HTML
4204DocType: Student Group Creation ToolStudent Group Creation ToolVærktøj til dannelse af elevgrupper
4205DocType: ItemVariant Based OnVariant Based On
4206apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
4207apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersDine Leverandører
4208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
4209DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4210apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
4211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromModtaget fra
4212DocType: LeadConvertedKonverteret
4213DocType: ItemHas Serial NoHar serienummer
4214DocType: EmployeeDate of IssueUdstedt den
4215apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Fra {0} for {1}
4216apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}
4217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
4218apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Række {0}: Timer værdi skal være større end nul.
4219apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
4220DocType: IssueContent TypeIndholdstype
4221apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4222DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
4223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
4224apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
4225apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
4226DocType: Payment ReconciliationGet Unreconciled EntriesHent ikke-afstemte poster
4227DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
4228apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyFaktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentUdbetal fravær
4230apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Hvad gør det?
4231apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil lager
4232apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
4233Average Commission RateGennemsnitlig provisionssats
4234apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4235apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
4236DocType: Pricing RulePricing Rule HelpHjælp til prisfastsættelsesregel
4237DocType: School HouseHouse NameHusnavn
4238DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
4239apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
4240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektrisk
4241apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
4242DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi (difference udgående - indgående)
4243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
4244apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
4245DocType: VehicleVehicle ValueKøretøjsværdi
4246DocType: Stock EntryDefault Source WarehouseStandardkildelager
4247DocType: ItemCustomer CodeKundekode
4248apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder for {0}
4249apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
4250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebit-Til konto skal være en balance konto
4251DocType: Buying SettingsNaming SeriesNavngivningsnummerserie
4252DocType: Leave Block ListLeave Block List NameBlokering af fraværsansøgninger
4253apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
4254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsLageraktiver
4255DocType: TimesheetProduction DetailProduktion Detail
4256DocType: Target DetailTarget QtyTarget Antal
4257DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
4258DocType: AttendancePresentTilstede
4259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFølgeseddel {0} må ikke godkendes
4260DocType: Notification ControlSales Invoice MessageSalgfakturabesked
4261apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukningskonto {0} skal være af typen Passiver / Egenkapital
4262apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
4263DocType: Vehicle LogOdometerkilometertæller
4264DocType: Sales Order ItemOrdered QtyBestilt antal
4265apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledVare {0} er deaktiveret
4266DocType: Stock SettingsStock Frozen UptoStock Frozen Op
4267apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemStykliste indeholder ikke nogen lagervarer
4268apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
4269apps/erpnext/erpnext/config/projects.py +18Project activity / task.Sagsaktivitet / opgave.
4270DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsdetaljer
4271apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
4272apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Indkøb skal kontrolleres, om nødvendigt er valgt som {0}
4273apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
4274apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSidste købsværdi ikke fundet
4275DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
4276DocType: Sales Invoice TimesheetBilling HoursFakturerede timer
4277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandard stykliste for {0} blev ikke fundet
4278apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
4279apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryk på elementer for at tilføje dem her
4280DocType: FeesProgram EnrollmentProgram Tilmelding
4281DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4282apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Indstil {0}
4283DocType: Purchase InvoiceRepeat on Day of MonthGentag på dag i måneden
4284apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv studerende
4285DocType: EmployeeHealth DetailsSundhedsdetaljer
4286DocType: Offer LetterOffer Letter TermsAnsættelsesvilkår
4287apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFor at oprette en betalingsanmodning kræves referencedokument
4288DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
4289DocType: Employee External Work HistorySalaryLøn
4290DocType: Serial NoDelivery Document TypeLevering Dokumenttype
4291DocType: Process PayrollSubmit all salary slips for the above selected criteriaGodkend alle lønsedler for de ovenfor valgte kriterier
4292apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} varer
4293DocType: Sales OrderPartly DeliveredDelvist leveret
4294DocType: Email DigestReceivablesTilgodehavender
4295DocType: Lead SourceLead SourceLead Source
4296DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
4297DocType: Quality Inspection ReadingReading 5Reading 5
4298apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} er forbundet med {2}, men Party Account er {3}
4299DocType: Purchase InvoiceYY
4300DocType: Maintenance VisitMaintenance DateVedligeholdelsesdato
4301DocType: Purchase Invoice ItemRejected Serial NoAfvist serienummer
4302apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
4303apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Angiv Lead Name in Lead {0}
4304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
4305DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt.
4306DocType: Upload AttendanceUpload AttendanceIndlæs fremmøde
4307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredStykliste and produceret mængde skal angives
4308apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4309DocType: SG Creation Tool CourseMax StrengthMax Strength
4310apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedStykliste erstattet
4311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateVælg varer baseret på Leveringsdato
4312Sales AnalyticsSalgsanalyser
4313apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
4314Prospects Engaged But Not ConvertedUdsigter Engageret men ikke konverteret
4315DocType: Manufacturing SettingsManufacturing SettingsProduktion Indstillinger
4316apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
4317apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoFormynder 1 mobiltelefonnr.
4318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterIndtast standardvaluta i Firma-masteren
4319DocType: Stock Entry DetailStock Entry DetailLagerindtastningsdetaljer
4320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påmindelser
4321DocType: Products SettingsHome Page is ProductsHome Page er Produkter
4322Asset Depreciation LedgerAsset Afskrivninger Ledger
4323apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Momsregel konflikter med {0}
4324apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
4325DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
4326DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
4327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceKundeservice
4328DocType: BOMThumbnailThumbnail
4329DocType: Item Customer DetailItem Customer DetailItem Customer Detail
4330apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbyd ansøger en stilling
4331DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
4332apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
4333DocType: Pricing RulePercentageProcent
4334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en lagervare
4335DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard varer-i-arbejde-lager
4336apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
4337DocType: Maintenance VisitMVMV
4338apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før materialeanmodningsdatoen
4339DocType: Purchase Invoice ItemStock QtyAntal på lager
4340DocType: Employee LoanRepayment Period in MonthsTilbagebetaling Periode i måneder
4341apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
4342DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
4343DocType: AccountEquityEgenkapital
4344apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen
4345DocType: Sales OrderPrinting DetailsUdskrivningsindstillinger
4346DocType: TaskClosing DateClosing Dato
4347DocType: Sales Order ItemProduced QuantityProduceret Mængde
4348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerIngeniør
4349DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
4350apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
4351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Varenr. kræves på rækkenr. {0}
4352apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsGå til elementer
4353DocType: Sales PartnerPartner TypePartnertype
4354DocType: Purchase Taxes and ChargesActualFaktiske
4355DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4356apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timeseddel til opgaver.
4357DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
4358DocType: Production OrderProduction OrderProduktionsordre
4359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
4360DocType: Bank ReconciliationGet Payment EntriesHent betalingsposter
4361DocType: Quotation ItemAgainst DocnameMod Docname
4362DocType: SMS CenterAll Employee (Active)Alle medarbejdere (aktive)
4363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
4364DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
4365DocType: BOMRaw Material CostRåmaterialeomkostninger
4366DocType: Item ReorderRe-Order LevelRe-Order Level
4367DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råmaterialer til analyse.
4368apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-diagram
4369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeDeltid
4370DocType: EmployeeApplicable Holiday ListGældende helligdagskalender
4371DocType: EmployeeChequeAnvendes ikke
4372DocType: Training EventEmployee EmailsMedarbejder Emails
4373apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedNummerserien opdateret
4374apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryKontotype er obligatorisk
4375DocType: ItemSerial Number SeriesSerienummer-nummerserie
4376apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for lagervare {0} i række {1}
4377apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsTilføj programmer
4378apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4379DocType: IssueFirst Responded OnFørst svarede den
4380DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4381apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
4382apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Dato opdateret
4383apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchOpdel parti
4384apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4385DocType: Request for Quotation SupplierDownload PDFDownload PDF
4386DocType: Production OrderPlanned End DatePlanlagt slutdato
4387apps/erpnext/erpnext/config/stock.py +184Where items are stored.Hvor varer er på lager.
4388DocType: Request for QuotationSupplier DetailLeverandør Detail
4389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fejl i formel eller betingelse: {0}
4390apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFaktureret beløb
4391apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriterier vægt skal tilføje op til 100%
4392DocType: AttendanceAttendanceFremmøde
4393apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsLagervarer
4394DocType: BOMMaterialsMaterialer
4395DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes.
4396apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4397apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBogføringsdato og -tid er obligatorisk
4398apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Momsskabelon til købstransaktioner.
4399Item PricesVarepriser
4400DocType: Purchase OrderIn Words will be visible once you save the Purchase Order."I Ord" vil være synlig, når du gemmer indkøbsordren.
4401DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4402apps/erpnext/erpnext/config/selling.py +67Price List master.Master-Prisliste.
4403DocType: TaskReview DateAnmeldelse Dato
4404DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie for Asset Depreciation Entry (Journal Entry)
4405DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4406DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4407apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
4408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
4409apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notifications Email' er ikke angivet for tilbagevendende %s
4410apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
4411DocType: Vehicle ServiceClutch Plateclutch Plate
4412DocType: CompanyRound Off AccountAfrundningskonto
4413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrationsomkostninger
4414apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4415DocType: Customer GroupParent Customer GroupOverordnet kundegruppe
4416DocType: Purchase InvoiceContact EmailKontakt e-mail
4417DocType: Appraisal GoalScore EarnedScore tjent
4418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodOpsigelsesperiode
4419DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4420apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er et overordnet område og kan ikke redigeres.
4421apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavn på ny salgsmedarbejder
4422DocType: Packing SlipGross Weight UOMBruttovægtenhed
4423DocType: Delivery Note ItemAgainst Sales InvoiceMod salgsfaktura
4424apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Indtast serienumre for serialiseret vare
4425DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4426DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper.
4427DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditkonto
4429DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4430apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nulværdier
4431DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4432DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4433DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4434apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4435DocType: ItemDefault WarehouseStandard-lager
4436apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4437apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast overordnet omkostningssted
4438DocType: Delivery NotePrint Without AmountPrint uden Beløb
4439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivningsdato
4440DocType: IssueSupport TeamSupportteam
4441apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Udløb (i dage)
4442DocType: AppraisalTotal Score (Out of 5)Samlet score (ud af 5)
4443DocType: Fee StructureFS.FS.
4444DocType: Student Attendance ToolBatchParti
4445apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4446DocType: RoomSeating CapacitySeating Capacity
4447DocType: IssueISS-ISS-
4448apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemFor varen
4449DocType: ProjectTotal Expense Claim (via Expense Claims)Udlæg ialt (via Udlæg)
4450DocType: GST SettingsGST SummaryGST Sammendrag
4451DocType: Assessment ResultTotal ScoreSamlet score
4452DocType: Journal EntryDebit NoteDebitnota
4453DocType: Stock EntryAs per Stock UOMpr. lagerenhed
4454apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4455DocType: Student LogAchievementPræstation
4456DocType: BatchSource Document TypeKilde dokumenttype
4457DocType: Journal EntryTotal DebitSamlet debet
4458DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSalgsmedarbejder
4460apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget og Omkostningssted
4461apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedFlere standard betalingsmåder er ikke tilladt
4462DocType: Vehicle ServiceHalf YearlyHalvårlig
4463DocType: LeadBlog SubscriberBlog Subscriber
4464DocType: GuardianAlternate NumberAlternativ Number
4465DocType: Assessment Plan CriteriaMaximum ScoreMaksimal score
4466apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4467apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGruppe Roll nr
4468DocType: Student Group Creation ToolLeave blank if you make students groups per yearLad feltet stå tomt, hvis du laver elevergrupper hvert år
4469DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
4470DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4471apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen.
4472apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCiteringsantal
4473BOM Stock ReportBOM Stock Rapport
4474DocType: Stock Reconciliation ItemQuantity DifferenceMængdeforskel
4475apps/erpnext/erpnext/config/hr.py +311Processing PayrollLønadministration
4476DocType: Opportunity ItemBasic RateGrundlæggende Rate
4477DocType: GL EntryCredit AmountKreditbeløb
4478DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4479apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSæt som Lost
4480DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4481apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetalingskvittering
4482apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
4483DocType: SupplierCredit Days Based OnKreditdage baseret på
4484apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
4485Course wise Assessment ReportKursusbaseret vurderingsrapport
4486DocType: Tax RuleTax RuleMomsregel
4487DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4488DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4489apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4490DocType: StudentNationalityNationalitet
4491Items To Be RequestedVarer til bestilling
4492DocType: Purchase OrderGet Last Purchase RateHent sidste købssats
4493DocType: CompanyCompany InfoFirmainformation
4494apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerVælg eller tilføj ny kunde
4495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimOmkostningssted er forpligtet til at bestille et udlæg
4496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Aktiver)
4497apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4498apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebetkonto
4500DocType: Fiscal YearYear Start DateÅr Startdato
4501DocType: AttendanceEmployee NameMedarbejdernavn
4502DocType: Sales InvoiceRounded Total (Company Currency)Afrundet i alt (firmavaluta)
4503apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
4504apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4505DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4506apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIndkøbsbeløb
4507apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverandørtilbud {0} oprettet
4508apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutår kan ikke være før startår
4509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsPersonalegoder
4510apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for vare {0} i række {1}
4511DocType: Production OrderManufactured QtyFremstillet mængde
4512DocType: Purchase Receipt ItemAccepted QuantityMængde
4513apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
4514apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} eksisterer ikke
4515apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersVælg batchnumre
4516apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger sendt til kunder.
4517apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdSags-id
4518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
4519DocType: Maintenance ScheduleScheduleKøreplan
4520DocType: AccountParent AccountParent Konto
4521apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableTilgængelig
4522DocType: Quality Inspection ReadingReading 3Reading 3
4523HubHub
4524DocType: GL EntryVoucher TypeBilagstype
4525apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4526DocType: Employee Loan ApplicationApprovedGodkendt
4527DocType: Pricing RulePricePris
4528apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4529DocType: GuardianGuardianGuardian
4530apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} dannet for medarbejder {1} i det givne datointerval
4531DocType: EmployeeEducationUddannelse
4532apps/erpnext/erpnext/public/js/pos/pos.html +80DelSlet
4533DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4534DocType: EmployeeCurrent Address IsNuværende adresse er
4535apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificeret
4536apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
4537DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4538apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Regnskab journaloptegnelser.
4539DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængeligt antal fra vores lager
4540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vælg Medarbejder Record først.
4541DocType: POS ProfileAccount for Change AmountKonto for returbeløb
4542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
4543apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursuskode:
4544apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIndtast venligst udgiftskonto
4545DocType: AccountStockLager
4546apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
4547DocType: EmployeeCurrent AddressNuværende adresse
4548DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
4549DocType: Serial NoPurchase / Manufacture DetailsIndkøbs- og produktionsdetaljer
4550DocType: Assessment GroupAssessment GroupGruppe Assessment
4551apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartilager
4552DocType: EmployeeContract End DateKontrakt Slutdato
4553DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver sag
4554DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4555DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4556DocType: Pricing RuleMin QtyMinimum mængde
4557DocType: Asset MovementTransaction DateTransaktionsdato
4558DocType: Production Plan ItemPlanned QtyPlanlagt mængde
4559apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxMoms i alt
4560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4561DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4562DocType: Purchase InvoiceNet Total (Company Currency)Netto i alt (firmavaluta)
4563apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
4564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
4565DocType: Notification ControlPurchase Receipt MessageKøbskvittering meddelelse
4566DocType: BOMScrap ItemsSkrotvarer
4567DocType: Production OrderActual Start DateFaktisk startdato
4568DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4569apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4570apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentIndstil standard betalingsform
4571DocType: Hub SettingsHub SettingsHub Indstillinger
4572DocType: ProjectGross Margin %Gross Margin%
4573DocType: BOMWith OperationsMed Operations
4574apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4575DocType: AssetIs Existing AssetEr eksisterende aktiv
4576DocType: Salary DetailStatistical ComponentStatistisk komponent
4577DocType: Warranty ClaimIf different than customer addressHvis anderledes end kundeadresse
4578DocType: Purchase InvoiceWithout Payment of TaxUden betaling af skat
4579DocType: BOM OperationBOM OperationBOM Operation
4580DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4581DocType: StudentHome AddressHjemmeadresse
4582apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4583DocType: POS ProfilePOS ProfileKassesystemprofil
4584DocType: Training EventEvent Namebegivenhed Navn
4585apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAdgang
4586apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4587apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4588DocType: Supplier Scorecard Scoring VariableVariable NameVariabelt navn
4589apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
4590DocType: AssetAsset CategoryAsset Kategori
4591apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoløn kan ikke være negativ
4592DocType: Assessment PlanRoomVærelse
4593DocType: Purchase OrderAdvance PaidForudbetalt
4594DocType: ItemItem TaxVaremoms
4595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriale til leverandøren
4596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceSkattestyrelsen Faktura
4597apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceGrænsen {0}% forekommer mere end én gang
4598DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4599DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortfristede forpligtelser
4601apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend masse-SMS til dine kontakter
4602DocType: ProgramProgram NameProgramnavn
4603DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4604apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
4605apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed.
4606DocType: Employee LoanLoan TypeLånetype
4607DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKreditkort
4609DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4610apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardindstillinger for lagertransaktioner.
4611DocType: Purchase InvoiceNext DateNæste dato
4612DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4613DocType: Sales Invoice ItemDrop ShipDrop Ship
4614DocType: Training EventAttendeesDeltagere
4615DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
4616DocType: Academic TermTerm End DateBetingelser slutdato
4617DocType: Hub SettingsSeller NameSælger Navn
4618DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4619DocType: Item GroupGeneral SettingsGenerelle indstillinger
4620apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
4621apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsTilføj instruktører
4622DocType: Stock EntryRepackPak om
4623apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVælg venligst firmaet først
4625DocType: Item AttributeNumeric ValuesNumeriske værdier
4626apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoVedhæft Logo
4627apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagrene
4628DocType: CustomerCommission RateProvisionssats
4629apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Oprettet {0} scorecards for {1} mellem:
4630apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantOpret Variant
4631apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokér fraværsansøgninger pr. afdeling.
4632apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
4633apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalyser
4634apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4635DocType: VehicleModelModel
4636DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4637DocType: Payment EntryCheque/Reference NoAnvendes ikke
4638apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4639DocType: ItemUnits of MeasureMåleenheder
4640DocType: Manufacturing SettingsAllow Production on HolidaysTillad produktion på helligdage
4641DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4643DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedhæftede filer
4644DocType: Packing SlipPackage Weight DetailsPakkevægtdetaljer
4645DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4646DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4647DocType: CompanyExisting CompanyEksisterende firma
4648apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler
4649apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVælg en CSV-fil
4650DocType: Student Leave ApplicationMark as PresentMarkér som tilstede
4651DocType: Supplier ScorecardIndicator ColorIndikator Farve
4652DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4653apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede varer
4654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerDesigner
4655apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkabelon til vilkår og betingelser
4656DocType: Serial NoDelivery DetailsLevering Detaljer
4657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Omkostningssted kræves i række {0} i Skattetabellen for type {1}
4658DocType: ProgramProgram Codeprogramkode
4659DocType: Terms and ConditionsTerms and Conditions HelpHjælp til vilkår og betingelser
4660Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4661DocType: BatchExpiry DateUdløbsdato
4662accounts-browserkonti-browser
4663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVælg kategori først
4664apps/erpnext/erpnext/config/projects.py +13Project master.Sags-master.
4665apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade overfakturering eller overbestilling, skal du opdatere "Allowance" i lager- eller vareindstillingerne.
4666DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv dag)
4668DocType: SupplierCredit DaysKreditdage
4669apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMasseopret elever
4670DocType: Leave TypeIs Carry ForwardEr fortsat fravær fra sidste regnskabsår
4671apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMHent varer fra stykliste
4672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4673apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
4674DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Tjek dette, hvis den studerende er bosiddende på instituttets Hostel.
4675apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4676apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsIkke-godkendte lønsedler
4677Stock SummaryStock Summary
4678apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4679DocType: VehiclePetrolBenzin
4680apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStyklister
4681apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
4682apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
4683DocType: EmployeeReason for LeavingÅrsag til Leaving
4684DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
4685DocType: Employee Loan ApplicationRate of InterestRentesats
4686DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
4687DocType: GL EntryIs OpeningEr Åbning
4688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
4689apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} findes ikke
4690DocType: AccountCashKontanter
4691DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.