Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

444 KiB
Raw Blame History

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