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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

454 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: ItemCustomer ItemsKundevarer
8DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
10DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluering
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversFraværsgodkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18DocType: Purchase OrderPO-IO-
19DocType: POS ProfileApplicable for UserGældende for bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21DocType: Vehicle ServiceMileageKilometertal
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVælg Standard Leverandør
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26DocType: Purchase OrderCustomer ContactKundeservicekontakt
27DocType: Job ApplicantJob ApplicantAnsøger
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
32DocType: Bank GuaranteeCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
35DocType: Purchase Order% Billed% Faktureret
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKundennavn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameFraværstypenavn
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openVis åben
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries opdateret
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Kassekladde Indsendt
48DocType: Pricing RuleApply OnPåfør On
49DocType: Item PriceMultiple Item prices.Flere varepriser.
50Purchase Order Items To Be ReceivedKøbsordre, der modtages
51DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
52DocType: Support SettingsSupport SettingsSupport Indstillinger
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværs Application
57Batch Item Expiry StatusBatch Item Udløb status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis varianter
61DocType: Academic TermAcademic TermAkademisk Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityMængde
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Lån (passiver)
66DocType: Employee EducationYear of PassingÅr for Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Varenr.:% og Kunde:% s
68DocType: ItemCountry of OriginOprindelsesland
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 +26Service Expensetjenesten Expense
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityHyppighed
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateForventet leveringsdato er være, før Sales Order Dato
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
81DocType: Salary ComponentAbbrForkortelse
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTotal Costing Beløb
86DocType: Delivery NoteVehicle NoKøretøjsnr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListVælg venligst prisliste
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
89DocType: Production Order OperationWork In ProgressVarer i arbejde
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
91DocType: EmployeeHoliday ListHelligdagskalender
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRevisor
93DocType: Cost CenterStock UserLagerbruger
94DocType: CompanyPhone NoTelefonnr.
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursus Tidsplaner oprettet:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionSalgs Partneres Kommission
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
99DocType: Payment RequestPayment RequestBetaling Request
100DocType: AssetValue After DepreciationVærdi efter afskrivninger
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterede
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
104DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
106DocType: BOMOperationsOperationer
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLogLog
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
114DocType: Item AttributeIncrementTilvækst
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vælg lager ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
118DocType: EmployeeMarriedGift
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromFå elementer fra
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
123DocType: Payment ReconciliationReconcileForene
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
125DocType: Quality Inspection ReadingReading 1Læsning 1
126DocType: Process PayrollMake Bank EntryMake Bank indtastning
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNæste Afskrivninger Dato kan ikke være før Købsdato
129DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundIkke varer fundet
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLøn Struktur Missing
133DocType: LeadPerson NamePerson Name
134DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
135DocType: AccountCreditKredit
136DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"fx "Primary School" eller "University"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
139DocType: WarehouseWarehouse DetailLagerinformation
140apps/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}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
143DocType: Vehicle ServiceBrake OilBremse Oil
144DocType: Tax RuleTax TypeSkat Type
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
146DocType: BOMItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMVælg stykliste
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
152apps/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
153DocType: Student LogStudent LogStudent Log
154DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
155DocType: LeadInterestedInteresseret
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
158DocType: ItemCopy From Item GroupKopier fra varegruppe
159DocType: Journal EntryOpening EntryÅbningsbalance
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
161DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} er ikke indskrevet i den givne {2}
163DocType: Stock EntryAdditional CostsYderligere omkostninger
164apps/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.
165DocType: LeadProduct EnquiryProdukt Forespørgsel
166DocType: Academic TermSchoolsSkoler
167apps/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}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstVælg venligst firma først
170DocType: Employee EducationUnder GraduateUnder Graduate
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
172DocType: BOMTotal CostOmkostninger i alt
173DocType: Journal Entry AccountEmployee LoanMedarbejderlån
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitet Log:
175apps/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
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoudtog
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
179DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
181DocType: Expense Claim DetailClaim AmountKrav Beløb
182DocType: EmployeeMrHr
183apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
185DocType: Naming SeriesPrefixPræfiks
186apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableForbrugsmaterialer
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport LogImport-log
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTræk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
190DocType: Training Result EmployeeGradeGrad
191DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
192DocType: SMS CenterAll ContactAlle Kontakt
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryÅrsløn
195DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
196DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} er frosset
198apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
202DocType: Journal EntryContra EntryContra indtastning
203DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
204DocType: Delivery NoteInstallation StatusInstallation status
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
207DocType: Request for QuotationRFQ-AT-
208DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
209apps/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.
210DocType: Products SettingsShow Products as a ListVis produkterne på en liste
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsEksempel: Grundlæggende Matematik
214apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
216DocType: SMS CenterSMS CenterSMS-center
217DocType: Sales InvoiceChange Amountændring beløb
218DocType: BOM Replace ToolNew BOMNy stykliste
219DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeAnmodning Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeOpret medarbejder
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionUdførelse
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
226DocType: Serial NoMaintenance StatusVedligeholdelse status
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
230apps/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}
231DocType: CustomerIndividualIndividuel
232DocType: InterestAcademics Userakademikere Bruger
233DocType: Cheque Print TemplateAmount In FigureBeløb I figur
234DocType: Employee Loan ApplicationLoan Infolån Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
236DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
237DocType: POS ProfileCustomer GroupsKundegrupper
238DocType: GuardianStudentsStuderende
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
240apps/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
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
245DocType: Production Planning ToolSales OrdersSalgsordrer
246DocType: Purchase Taxes and ChargesValuationVærdiansættelse
247Purchase Order TrendsIndkøbsordre Trends
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockUtilstrækkelig Stock
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
253DocType: Email DigestNew Sales OrdersNye salgsordrer
254DocType: Bank GuaranteeBank AccountBankkonto
255DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
256DocType: EmployeeCreate UserOpret bruger
257DocType: Selling SettingsDefault TerritoryStandard Territory
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
259DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
261DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
262DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupOpdatér E-mailgruppe
264DocType: Sales InvoiceIs Opening EntryÅbningspost
265DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
266DocType: Course ScheduleInstructor NameInstruktør Navn
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
269DocType: Sales PartnerResellerForhandler
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil omfatte ikke-lagervarer i Material anmodninger.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
272DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice varer
273Production Orders in ProgressProduktionsordrer i Progress
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage er fuld, ikke spare
276DocType: LeadAddress & ContactAdresse og kontaktperson
277DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Næste gentagende {0} vil blive oprettet den {1}
279DocType: Sales PartnerPartner websitePartner hjemmeside
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
281Contact NameKontaktnavn
282DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier Kursus Assessment
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
284DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
285DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
286DocType: VehicleAdditional DetailsYderligere detaljer
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
289apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
291apps/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
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearBlade pr år
294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
296DocType: Email DigestProfit & LossProfit &amp; Loss
297apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
298DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
299DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Entries
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
304DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
305DocType: Stock EntrySales Invoice NoSalgsfakturanr.
306DocType: Material Request ItemMin Order QtyMin prisen evt
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
308DocType: LeadDo Not ContactMå ikke komme i kontakt
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationMennesker, der underviser i din organisation
310DocType: 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.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
312DocType: ItemMinimum Order QtyMinimum Antal
313DocType: Pricing RuleSupplier TypeLeverandør Type
314DocType: Course Scheduling ToolCourse Start DateKursusstart
315Student Batch-Wise AttendanceStudent Batch-Wise Fremmøde
316DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere Rate
317DocType: ItemPublish in HubOffentliggør i Hub
318DocType: Student AdmissionStudent AdmissionStuderende optagelse
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledVare {0} er aflyst
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMateriale Request
322DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
323DocType: ItemPurchase DetailsIndkøbsdetaljer
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
325DocType: EmployeeRelationRelation
326DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
327DocType: Student GuardianMotherMor
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
329DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
330DocType: SMS SettingsSMS Sender NameSMS Sender Name
331DocType: Notification ControlNotification ControlMeddelelse Kontrol
332DocType: LeadSuggestionsForslag
333DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
335DocType: SupplierAddress HTMLAdresse HTML
336DocType: LeadMobile No.Mobiltelefonnr.
337DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
338DocType: Purchase Invoice ItemExpense HeadExpense Hoved
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
340DocType: Student Group StudentStudent Group StudentElev i elevgruppe
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
342DocType: Vehicle ServiceInspectionInspektion
343DocType: Email DigestNew QuotationsNye tilbud
344DocType: 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
345DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
346DocType: Tax RuleShipping CountyForsendelse County
347apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
348DocType: AssetNext Depreciation DateNæste Afskrivninger Dato
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
350DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
353DocType: Job ApplicantCover LetterCover Letter
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
355DocType: ItemSynced With HubSynkroniseret med Hub
356DocType: VehicleFleet ManagerFleet manager
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordForkert Adgangskode
359DocType: ItemVariant OfVariant af
360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
361DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
362DocType: EmployeeExternal Work HistoryEkstern Work History
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Navn
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
366DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
367apps/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})
368DocType: LeadIndustryIndustri
369DocType: EmployeeJob ProfileStillingsprofil
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
371DocType: Journal EntryMulti CurrencyMulti Valuta
372DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteFølgeseddel
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
376apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
378DocType: Grade IntervalMin ScoreMin score
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
380DocType: Student ApplicantAdmittedAdvokat
381DocType: WorkstationRent CostLeje Omkostninger
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende Kalender Events
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVælg måned og år
385DocType: EmployeeCompany EmailFirma e-mail
386DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
389DocType: Shipping RuleValid for CountriesGælder for lande
390apps/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
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIndtast en værdi i feltet 'Gentagelsedag i måneden »felt værdi
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
395DocType: Course Scheduling ToolCourse Scheduling ToolKursus Planlægning Tool
396apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
397DocType: Item TaxTax RateSkat
398apps/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}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVælg Item
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede sendt
401apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) af en vare.
404DocType: C-Form Invoice DetailInvoice DateFakturadato
405DocType: GL EntryDebit AmountDebetbeløb
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSe venligst vedhæftede fil
408DocType: Purchase Order% Received% Modtaget
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
411Finished GoodsFærdigvarer
412DocType: Delivery NoteInstructionsInstruktioner
413DocType: Quality InspectionInspected ByInspiceres af
414DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
415apps/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}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
419DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
420DocType: Depreciation ScheduleSchedule DateTidsplan Dato
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
422DocType: Packed ItemPacked ItemPakket vare
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
424apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
426DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
427DocType: Currency ExchangeCurrency ExchangeValutaveksling
428DocType: AssetItem NameItem Name
429DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
430DocType: Email DigestCredit BalanceKreditsaldo
431DocType: EmployeeWidowedEnke
432DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
433DocType: Salary Slip TimesheetWorking HoursArbejdstider
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerOpret ny kunde
436apps/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.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersOpret indkøbsordrer
438Purchase RegisterIndkøb Register
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
441DocType: WorkstationConsumable CostForbrugsmaterialer Cost
442apps/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'
443DocType: Purchase ReceiptVehicle DateKøretøj dato
444DocType: Student LogMedicalMedicinsk
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingÅrsag til at miste
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
448DocType: AnnouncementReceiverModtager
449apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
451DocType: EmployeeSingleEnkeltværelse
452DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
453DocType: AccountCost of Goods SoldVareforbrug
454DocType: Purchase InvoiceYearlyÅrlig
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
456DocType: Journal Entry AccountSales OrderSalgsordre
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGns. Salgskurs
458DocType: Assessment PlanExaminer NameCensornavn
459DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
460DocType: Delivery Note% Installed% Installeret
461apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
463DocType: Purchase InvoiceSupplier NameLeverandør Navn
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
465DocType: AccountIs GroupIs Group
466DocType: Email DigestPending Purchase OrdersAfventer indkøbsordrer
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
469DocType: Vehicle ServiceOil ChangeOlieskift
470apps/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.'
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
472DocType: Production OrderNot StartedIkke igang
473DocType: LeadChannel PartnerChannel Partner
474DocType: AccountOld ParentGammel Parent
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
478DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
479DocType: SMS LogSent OnSendt On
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
481DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
482DocType: Sales OrderNot Applicableikke gældende
483apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
484DocType: Request for Quotation ItemRequired DateForfaldsdato
485DocType: Delivery NoteBilling AddressFaktureringsadresse
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Indtast venligst Varenr.
487DocType: BOMCostingKoster
488DocType: Tax RuleBilling CountyFakturering County
489DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
490DocType: Request for QuotationMessage for SupplierBesked til Leverandøren
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
493DocType: ItemShow in Website (Variant)Vis i Website (Variant)
494DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
495DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
496DocType: Purchase InvoiceUnpaidÅben
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
498DocType: Packing SlipFrom Package No.Fra pakkenr.
499DocType: Item AttributeTo RangeAt Rækkevidde
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
502DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for dag
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
505DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
506DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
507DocType: Employee LoanTotal PaymentSamlet betaling
508DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
509DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
510DocType: Journal EntryAccounts PayableKreditor
511apps/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
512DocType: Pricing RuleValid UptoGyldig Op
513DocType: Training EventWorkshopVærksted
514apps/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.
515Enough Parts to BuildNok Dele til Build
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte indkomst
517apps/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
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerKontorfuldmægtig
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVælg venligst Kursus
520DocType: Timesheet DetailHrstimer
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyVælg firma
522DocType: Stock Entry DetailDifference AccountForskel konto
523apps/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.
524apps/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
525DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
528DocType: Shipping RuleNet WeightNettovægt
529DocType: EmployeeEmergency PhoneEmergency Phone
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
531Serial No Warranty ExpirySerienummer garantiudløb
532DocType: Sales InvoiceOffline POS NameOffline POS Navn
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
534DocType: Sales OrderTo DeliverTil at levere
535DocType: Purchase Invoice ItemItemVare
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSeriel ingen post kan ikke være en brøkdel
537DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
538DocType: AccountProfit and LossResultatopgørelse
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHåndtering af underleverancer
540DocType: ProjectProject will be accessible on the website to these usersProjekt vil være tilgængelig på hjemmesiden for at disse brugere
541DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
542apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
544DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
545DocType: 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
546DocType: BOMOperating CostDriftsomkostninger
547DocType: Sales Order ItemGross ProfitGross Profit
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
549DocType: Production Planning ToolMaterial RequirementMaterial Requirement
550DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
551apps/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
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
553DocType: Purchase InvoiceSupplier Invoice NoLeverandør fakturanr.
554DocType: TerritoryFor referenceFor reference
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt Item
558DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
559DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
560DocType: Production Plan ItemPending QtyAfventer Antal
561DocType: BudgetIgnoreIgnorér
562apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} er ikke aktiv
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingOpsætning kontrol dimensioner til udskrivning
565DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
567DocType: Pricing RuleValid FromGyldig fra
568DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
569DocType: Pricing RuleSales PartnerSalgs Partner
570DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
571apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVærdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
574apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finansiel / regnskabsår.
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderOpret salgsordre
578DocType: Project TaskProject TaskProject Task
579Lead IdEmne-Id
580DocType: C-Form Invoice DetailGrand TotalBeløb i alt
581DocType: Training EventCourseKursus
582DocType: TimesheetPayslipLønseddel
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVare kurv
584apps/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
585DocType: IssueResolutionLøsning
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Leveret: {0}
588DocType: Expense ClaimPayable AccountBetales konto
589DocType: Payment EntryType of PaymentType af betaling
590DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
591DocType: Job ApplicantResume AttachmentGenoptag Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag kunder
593DocType: Leave Control PanelAllocateTildele
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSalg Return
595apps/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
596DocType: AnnouncementPosted ByBogført af
597DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
599DocType: Authorization RuleCustomer or ItemKunde eller vare
600apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
601DocType: QuotationQuotation ToTilbud til
602DocType: LeadMiddle IncomeMidterste indkomst
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
605apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeTildelte beløb kan ikke være negativ
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyAngiv venligst selskabet
607DocType: Purchase Order ItemBilled AmtBilled Amt
608DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
609DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
610DocType: Repayment SchedulePrincipal Amounthovedstol
611DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
612DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timesheet
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto at gøre Bank indtastning
615apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTilføj til Knowledge Base
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingForslag Skrivning
618DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
619apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
620DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, råmaterialer til varer, der er i underentreprise vil indgå i materialet Anmodning
621apps/erpnext/erpnext/config/accounts.py +80MastersMasters
622DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
624apps/erpnext/erpnext/config/projects.py +30Time TrackingTidsregistrering
625DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
626DocType: Packing Slip ItemDN DetailDN Detail
627DocType: Training EventConferenceKonference
628DocType: TimesheetBilledBilled
629DocType: BatchBatch DescriptionBatch Beskrivelse
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
632DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
633DocType: EmployeeOrganization ProfileOrganisation profil
634DocType: StudentSibling Detailssøskende Detaljer
635DocType: Vehicle ServiceVehicle ServiceKøretøj service
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
637DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
639DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
640DocType: Project TaskWeightVægt
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
643DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIndtast venligst kvittering først
646DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
647DocType: Activity TypeDefault Costing RateStandard Costing Rate
648DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
649apps/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.
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
652DocType: EmployeePassport NumberPasnummer
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Forholdet til Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerLeder
655DocType: Payment EntryPayment From / ToBetaling fra/til
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeDatointerval
657apps/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}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Samme element er indtastet flere gange.
659DocType: SMS SettingsReceiver ParameterModtager Parameter
660apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
661DocType: Sales PersonSales Person TargetsSalgs person Mål
662DocType: Installation NoteIN-I-
663DocType: Production Order OperationIn minutesI minutter
664DocType: IssueResolution DateLøsningsdato
665DocType: Student Batch NameBatch NameBatch Name
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollIndskrive
669DocType: Selling SettingsCustomer Naming ByKundenavngivning af
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
671DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
673DocType: Activity CostActivity TypeAktivitet Type
674DocType: Request for QuotationFor individual supplierTil individuel leverandør
675DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
677DocType: SupplierFixed DaysFaste dage
678DocType: Quotation ItemItem BalanceItem Balance
679DocType: Sales InvoicePacking ListPakkeliste
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
682DocType: Activity CostProjects UserSagsbruger
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
684apps/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
685DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
687DocType: ItemMaterial TransferMateriale Transfer
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
690DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
692DocType: Production Order OperationActual Start TimeFaktisk starttid
693DocType: BOM OperationOperation TimeOperation Time
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSlutte
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseGrundlag
696DocType: TimesheetTotal Billed HoursTotal Billed Timer
697DocType: Journal EntryWrite Off AmountSkriv Off Beløb
698DocType: Journal EntryBill NoBill Ingen
699DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
700DocType: Vehicle LogService DetailsService Detaljer
701DocType: Purchase InvoiceQuarterlyKvartalsvis
702DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
703DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
704DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
705DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
706DocType: Student AttendanceStudent AttendanceStudent Fremmøde
707DocType: Sales Invoice TimesheetTime SheetTidsregistrering
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsIndtast venligst varedetaljer
710DocType: InterestInterestInteresse
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
712DocType: Purchase ReceiptOther DetailsAndre detaljer
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
714DocType: AccountAccountsRegnskab
715DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalingspost er allerede dannet
718DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
719apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEksempel lønseddel
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
722DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
723DocType: Hub SettingsSeller CitySælger By
724Absent Student ReportFraværende studerende rapport
725DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
726DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Element har varianter.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
729DocType: BinStock ValueStock Value
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
732DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
733DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
734DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
735DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
736apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserie for {0} via Setup&gt; Settings&gt; Naming Series
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
738DocType: ProjectEstimated CostAnslåede omkostninger
739DocType: Purchase OrderLink to material requestsLink til materiale anmodninger
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
741DocType: Journal EntryCredit Card EntryCredit Card indtastning
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFirma og regnskab
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
745DocType: LeadCampaign NameKampagne Navn
746DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
747ReservedReserveret
748DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
749DocType: 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.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke en lagervare
752DocType: Mode of Payment AccountDefault AccountStandard-konto
753DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
754apps/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
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
756DocType: Production Order OperationPlanned End TimePlanned Sluttid
757Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
758apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
759DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
760DocType: BudgetBudget AgainstBudget Against
761DocType: EmployeeCell NumberMobiltelefonnr.
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
767DocType: OpportunityOpportunity FromSalgsmulighed fra
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
769DocType: BOMWebsite SpecificationsWebsite Specifikationer
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
771DocType: Warranty ClaimCI-Cl-
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
773DocType: EmployeeA+A +
774apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
776DocType: OpportunityMaintenanceVedligeholdelse
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Købskvitteringsnummer kræves for vare {0}
778DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetOpret tidsregistreringskladde
781DocType: 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.
782DocType: EmployeeBank A/C No.Bank A / C No.
783DocType: Bank GuaranteeProjectSager
784DocType: Quality Inspection ReadingReading 7Reading 7
785DocType: Expense Claim DetailExpense Claim TypeUdlægstype
786DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
788DocType: Employee LoanInterest Income AccountRenter Indkomst konto
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesKontorholdudgifter
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIndtast vare først
793DocType: AccountLiabilityAnsvar
794apps/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}.
795DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrisliste ikke valgt
797DocType: EmployeeFamily BackgroundFamilie Baggrund
798DocType: Request for Quotation SupplierSend EmailSend e-mail
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionIngen Tilladelse
801DocType: CompanyDefault Bank AccountStandard bankkonto
802apps/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
803apps/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}
804DocType: VehicleAcquisition DateErhvervelsesdato
805apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
806DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
807DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} skal indsendes
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
810DocType: Supplier QuotationStoppedStoppet
811DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Studentgruppen er allerede opdateret.
813DocType: SMS CenterAll Customer ContactAlle kundekontakter
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload lager balance via csv.
815DocType: WarehouseTree DetailsTree Detaljer
816DocType: Training EventEvent Statusbegivenhed status
817Support AnalyticsSupport Analytics
818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
819DocType: ItemWebsite WarehouseWebside-Lager
820DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
821apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
823apps/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
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
826DocType: 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
827DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
829DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form optegnelser
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
832DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tak for din forretning!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
835Production Order Stock ReportProduktionsordre Stock Report
836DocType: HR SettingsRetirement Agepensionsalder
837DocType: BinMoving Average RateGlidende gennemsnit Rate
838DocType: Production Planning ToolSelect ItemsVælg varer
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleKursus Schedule
841DocType: Maintenance VisitCompletion StatusAfslutning status
842DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
844DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
845DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
846DocType: Stock EntrySTE-Ste-
847DocType: Upload AttendanceImport AttendanceImportér fremmøde
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle varegrupper
849DocType: Process PayrollActivity LogActivity Log
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNetto Resultat / Loss
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
852DocType: Production OrderItem To ManufactureItem Til Fremstilling
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
854DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
855DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
858DocType: Sales InvoicePayment Due DateSidste betalingsdato
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Åbner'
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
862DocType: Notification ControlDelivery Note MessageLevering Note Message
863DocType: Expense ClaimExpensesUdgifter
864DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
865Purchase Receipt TrendsKøbskvittering Tendenser
866DocType: Process PayrollBimonthlyHver anden måned
867DocType: Vehicle ServiceBrake PadBremseklods
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentForskning &amp; Udvikling
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
870DocType: CompanyRegistration DetailsRegistrering Detaljer
871DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
872DocType: Item ReorderRe-Order QtyRe-prisen evt
873DocType: Leave Block List DateLeave Block List DateLad Block List Dato
874DocType: Pricing RulePrice or DiscountPris eller rabat
875apps/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
876DocType: Sales TeamIncentivesIncitamenter
877DocType: SMS LogRequested NumbersAnmodet Numbers
878DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
880apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
881apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
882DocType: Sales Invoice ItemStock DetailsStock Detaljer
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
884apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
885DocType: Vehicle LogOdometer Readingkilometerstand
886apps/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 til at ændre 'Balancetype' til 'debet'
887DocType: AccountBalance must beBalance skal være
888DocType: Hub SettingsPublish PricingOffentliggøre Pricing
889DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
890Available QtyTilgængelig Antal
891DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
892DocType: Purchase Invoice ItemRejected Qtyafvist Antal
893DocType: Salary SlipWorking DaysArbejdsdage
894DocType: Serial NoIncoming RateIndgående Rate
895DocType: Packing SlipGross WeightBruttovægt
896apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
897DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
898DocType: Job ApplicantHoldHold
899DocType: EmployeeDate of JoiningDato for Sammenføjning
900DocType: Naming SeriesUpdate SeriesOpdatering Series
901DocType: Supplier QuotationIs SubcontractedUnderentreprise
902DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
903DocType: Examination ResultExamination Resulteksamensresultat
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptKøbskvittering
905Received Items To Be BilledModtagne varer skal faktureres
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIndsendte lønsedler
907DocType: EmployeeMsMs
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valutakursen mester.
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
911DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Områder
913apps/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
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeStykliste {0} skal være aktiv
915DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
916apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
917apps/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
918apps/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}
919DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
921DocType: Bank ReconciliationTotal AmountSamlet beløb
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
923DocType: Production Planning ToolProduction OrdersProduktionsordrer
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
927DocType: Bank ReconciliationAccount CurrencyKonto Valuta
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
929DocType: Purchase ReceiptRangeRange
930DocType: SupplierDefault Payable AccountsStandard betales Konti
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
932DocType: Fee StructureComponentsLønarter
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedItem Varianter {0} opdateret
935DocType: Quality Inspection ReadingReading 6Læsning 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
938DocType: Hub SettingsSync NowSynkroniser nu
939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definer budget for et regnskabsår.
941DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
942DocType: LeadLEAD-EMNE-
943DocType: EmployeePermanent Address IsFast adresse
944DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
946DocType: EmployeeExit Interview DetailsExit Interview Detaljer
947DocType: ItemIs Purchase ItemEr Indkøb Item
948DocType: AssetPurchase InvoiceKøbsfaktura
949DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNye salgsfaktura
951DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
952apps/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
953DocType: LeadRequest for InformationAnmodning om information
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSynkroniser Offline fakturaer
955DocType: Payment RequestPaidBetalt
956DocType: Program FeeProgram FeeProgram Fee
957DocType: Salary SlipTotal in wordsI alt i ord
958DocType: Material Request ItemLead Time DateLeveringstid Dato
959DocType: GuardianGuardian NameGuardian Navn
960DocType: Cheque Print TemplateHas Print FormatHar Print Format
961DocType: Employee LoanSanctionedsanktioneret
962apps/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
963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
964apps/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.
965DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
968DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
970DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
971DocType: Cheque Print TemplateDate SettingsDatoindstillinger
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
973Company NameFirmaets navn
974DocType: SMS CenterTotal Message(s)Besked (er) i alt
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVælg Item for Transfer
976DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
977apps/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
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
980DocType: Pricing RuleMax QtyMax Antal
981apps/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
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
984DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
985apps/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
986DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMåler
990DocType: WorkstationElectricity CostElektricitetsomkostninger
991DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
992DocType: ItemInspection CriteriaInspektion Kriterier
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
994DocType: BOM Website ItemBOM Website ItemBOM Website Item
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
996DocType: Timesheet DetailBillRegning
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNæste Afskrivninger Dato indtastes som tidligere dato
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteHvid
999DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1001DocType: Purchase InvoiceGet Advances PaidFå forskud
1002DocType: ItemAutomatically Create New BatchOpret automatisk nyt batch automatisk
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Opret
1004DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1005DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1006apps/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.
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestil type skal være en af {0}
1009DocType: LeadNext Contact DateNæste Kontakt Dato
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountIndtast konto for ændring beløb
1012DocType: Student Batch NameStudent Batch NameStudent Kladdenavn
1013DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1014DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSkema Kursus
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAktieoptioner
1017DocType: Journal Entry AccountExpense ClaimUdlæg
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antal for {0}
1020DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
1022DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
1023DocType: WorkstationNet Hour RateNetto timeløn
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
1025DocType: CompanyDefault TermsStandard Vilkår
1026DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1027DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Angiv en {0}
1029apps/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.
1030DocType: Delivery NoteDelivery ToLevering Til
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryAttributtabellen er obligatorisk
1032DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1034apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountRabat
1035DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1036DocType: Sales Invoice ItemRate With MarginVurder med margen
1037DocType: WorkstationWagesLøn
1038DocType: ProjectInternalIntern
1039DocType: TaskUrgentUrgent
1040apps/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}
1041apps/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
1042DocType: ItemManufacturerProducent
1043DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1044DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1045DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSalgsbeløb
1048DocType: Repayment ScheduleInterest AmountRenter Beløb
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You 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
1050DocType: Serial NoCreation Document NoCreation dokument nr
1051DocType: IssueIssueIssue
1052DocType: AssetScrappedSkrottet
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1055DocType: Purchase InvoiceReturnsRetur
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1057apps/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}
1058apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1059DocType: LeadOrganization NameOrganisationens navn
1060DocType: Tax RuleShipping StateForsendelse stat
1061Projected Quantity as SourceForventet Mængde som kilde
1062apps/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
1063DocType: EmployeeA-EN-
1064DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1067DocType: GL EntryAgainstImod
1068DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1069DocType: Sales PartnerImplementation PartnerImplementering Partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePostnummer
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1072DocType: OpportunityContact InfoKontaktinformation
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Angivelser
1074DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Resultater
1076DocType: ItemDefault SupplierStandard Leverandør
1077DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1078DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1079DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1080DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1082DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr.
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1087DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1088DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
1089apps/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.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAlle styklister
1093DocType: CompanyDefault CurrencyStandardvaluta
1094DocType: Expense ClaimFrom EmployeeFra Medarbejder
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1096DocType: Journal EntryMake Difference EntryMake Difference indtastning
1097DocType: Upload AttendanceAttendance From DateFremmøde fradato
1098DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} skal indsendes
1102apps/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}
1103DocType: SMS CenterTotal CharactersTotal tegn
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1109DocType: Sales PartnerDistributorDistributør
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1113Ordered Items To Be BilledBestilte varer at blive faktureret
1114apps/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
1115DocType: Global DefaultsGlobal DefaultsGlobale standarder
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationInvitation til sagssamarbejde
1117DocType: Salary SlipDeductionsFradrag
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart År
1120DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1121DocType: Salary SlipLeave Without PayFravær uden løn
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanlægningsfejl
1123Trial Balance for PartyTrial Balance til Party
1124DocType: LeadConsultantKonsulent
1125DocType: Salary SlipEarningsIndtjening
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1128DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIntet at anmode om
1130apps/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}
1131apps/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'
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementLedelse
1133DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1134DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1135DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1136DocType: Purchase InvoiceIs ReturnEr Return
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteRetur / debetnota
1138DocType: Price List CountryPrice List CountryPrisliste Land
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} gyldige løbenr for vare {1}
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1142apps/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}
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få batchnr.
1145DocType: Stock SettingsDefault Item GroupStandard varegruppe
1146DocType: Employee LoanPartially DisbursedDelvist udbetalt
1147DocType: Grading StructureGrading System NameGrading System Name
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1149DocType: AccountBalance SheetBalance
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1152DocType: 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
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1154apps/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
1155DocType: LeadLeadEmne
1156DocType: Email DigestPayablesGæld
1157DocType: CourseCourse IntroKursus Intro
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock indtastning {0} skabt
1159apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1160Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1161DocType: Purchase Invoice ItemNet RateNet Rate
1162DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1163apps/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
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1165DocType: HolidayHolidayHoliday
1166DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1167DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
1168DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1172DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1173DocType: Purchase OrderGroup same itemsGruppe samme elementer
1174DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1175DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
1178Trial BalanceTrial Balance
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1181DocType: Sales OrderSO-SO-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVælg venligst præfiks først
1183DocType: EmployeeO-O-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchForskning
1185DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1186apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1187DocType: AnnouncementAll StudentsAlle studerende
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1190DocType: Grading ScaleIntervalsIntervaller
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Studerende mobiltelefonnr.
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldResten af verden
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
1196Budget Variance ReportBudget Variance Report
1197DocType: Salary SlipGross PayGross Pay
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Række {0}: Aktivitet Typen er obligatorisk.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidBetalt udbytte
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1201DocType: Stock ReconciliationDifference AmountDifferencebeløb
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsOverført overskud
1203DocType: Vehicle LogService Detailservice Detail
1204DocType: BOMItem DescriptionPunkt Beskrivelse
1205DocType: Student SiblingStudent SiblingStudent Søskende
1206DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1207DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1208DocType: StudentSTUD.STUD.
1209DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1210DocType: Email DigestNew IncomeNy Indkomst
1211DocType: School SettingsSchool SettingsSkoleindstillinger
1212DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1213DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1214Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig åbning
1217Employee Leave BalanceMedarbejder Leave Balance
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1221DocType: Purchase InvoiceRejected WarehouseAfvist lager
1222DocType: GL EntryAgainst VoucherModbilag
1223DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to til
1226DocType: ItemLead Time in daysLead Time i dage
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1230DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallLille
1236DocType: EmployeeEmployee NumberMedarbejdernr.
1237apps/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}
1238DocType: Project% Completed% Afsluttet
1239Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto head {0} oprettet
1242DocType: SupplierSUPP-SUPP-
1243DocType: Training EventTraining EventTræning begivenhed
1244DocType: ItemAuto re-orderAuto re-ordre
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1246DocType: EmployeePlace of IssueSted for Issue
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrakt
1248DocType: Email DigestAdd QuoteTilføj tilbud
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesDine produkter eller tjenester
1255DocType: Mode of PaymentMode of PaymentMode Betaling
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMStykliste
1259apps/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.
1260DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1261DocType: VehicleFuel UOMBrændstofsenhed
1262DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1263DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1264DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1266DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1267DocType: Email DigestAnnual IncomeÅrlige indkomst
1268DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1269DocType: Purchase Invoice ItemItem Tax RateItem Skat
1270DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1272apps/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
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1276apps/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.Prisfastsættelsesregel først valgt baseret på "Apply On 'felt, som kan være vare, varegruppe eller Brand.
1277DocType: Hub SettingsSeller WebsiteSælger Website
1278DocType: ItemITEM-VARE-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Produktionsordre status er {0}
1281DocType: Appraisal GoalGoalGoal
1282DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1283Team UpdatesTeam opdateringer
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierFor Leverandøren
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1291DocType: Authorization RuleTransactionTransaktion
1292apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1293apps/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.
1294DocType: ItemWebsite Item GroupsWebside-varegrupper
1295DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1297DocType: Depreciation ScheduleJournal EntryKassekladde
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} elementer igangværende
1299DocType: WorkstationWorkstation NameWorkstation Navn
1300DocType: Grade IntervalGrade CodeGrade kode
1301DocType: POS Item GroupPOS Item GroupPOS-varegruppe
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1304DocType: Sales PartnerTarget DistributionTarget Distribution
1305DocType: Salary SlipBank Account No.Bankkonto No.
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1307DocType: Quality Inspection ReadingReading 8Reading 8
1308DocType: Sales PartnerAgentAgent
1309DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1311DocType: BOM OperationWorkstationArbejdsstation
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardware
1314DocType: Sales OrderRecurring Uptotilbagevendende Op
1315DocType: AttendanceHR ManagerHR-chef
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyVælg firma
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Forlad
1318DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1320DocType: Payment EntryWriteoffSkrive af
1321DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1322DocType: Salary ComponentEarningTillæg
1323DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1324BOM BrowserStyklistesøgning
1325DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende betingelser fundet mellem:
1327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMad
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1331DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark attendence
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studenttilmelding elev
1334apps/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}
1335apps/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}
1336DocType: ProjectStart and End DatesStart- og slutdato
1337Delivered Items To Be BilledLeverede varer at blive faktureret
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for Serial No.
1340DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesForsyningsvirksomheder
1343DocType: Purchase Invoice ItemAccountingRegnskab
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1347DocType: Activity CostProjectsSager
1348DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Fra {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1351DocType: ItemWill also apply to variantsVil også gælde for varianter
1352apps/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.
1353DocType: QuotationShopping CartIndkøbskurv
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1355DocType: POS ProfileCampaignKampagne
1356DocType: SupplierName and TypeNavn og type
1357apps/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;
1358DocType: Purchase InvoiceContact PersonKontaktperson
1359apps/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 '
1360DocType: Course Scheduling ToolCourse End DateKursus Slutdato
1361DocType: Holiday ListHolidaysHelligdage
1362DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1363DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1364DocType: ItemMaintain StockVedligehold lageret
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1366DocType: EmployeePrefered Emailforetrukket Email
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1368DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockLager er obligatorisk for ikke-gruppekonti af typen Lager
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge 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
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1373DocType: Email DigestFor CompanyTil firma
1374apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKøb Beløb
1377DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1379DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100må ikke være større end 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemVare {0} er ikke en lagervare
1382DocType: Maintenance VisitUnscheduledUplanlagt
1383DocType: EmployeeOwnedEjet
1384DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1385DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1386Purchase Invoice TrendsKøbsfaktura Trends
1387DocType: EmployeeBetter ProspectsBedre udsigter
1388DocType: VehicleLicense PlateNummerplade
1389DocType: AppraisalGoalsMål
1390DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1391Accounts BrowserKonti Browser
1392DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1393DocType: GL EntryGL EntryGL indtastning
1394DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1395Batch-Wise Balance HistoryBatch-Wise Balance History
1396apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1397DocType: Package CodePackage CodePakkekode
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeLærling
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1403DocType: Email DigestBank BalanceBank Balance
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1406DocType: Journal Entry AccountAccount BalanceKontosaldo
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Momsregel til transaktioner.
1408DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemVi køber denne vare
1410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1413DocType: Shipping RuleShipping AccountForsendelse konto
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1415apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1416DocType: Quality InspectionReadingsAflæsninger
1417DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub forsamlinger
1421DocType: AssetAsset NameAsset Name
1422DocType: ProjectTask WeightOpgave Vægt
1423DocType: Shipping Rule ConditionTo ValueTil Value
1424DocType: Asset MovementStock ManagerStock manager
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakkeseddel
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1431DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalytiker
1433DocType: ItemInventoryInventory
1434DocType: ItemSales DetailsSalg Detaljer
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith ItemsMed Varer
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1438DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1439DocType: ItemItem AttributeItem Attribut
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRegeringen
1441apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut Navn
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianter
1445DocType: CompanyServicesTjenester
1446DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1447DocType: Cost CenterParent Cost CenterParent omkostningssted
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierVælg Mulig leverandør
1449DocType: Sales InvoiceSourceKilde
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1451DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1455DocType: Student Attendance ToolStudents HTMLStuderende HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
1457DocType: POS ProfileApply DiscountAnvend rabat
1458DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1462DocType: Program CourseProgram CourseProgram Kursus
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
1464DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1465DocType: Item GroupItem Group NameVaregruppenavn
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1467DocType: StudentDate of LeavingDato for Leaving
1468DocType: Pricing RuleFor Price ListFor prisliste
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsOpret emner
1471DocType: Maintenance ScheduleSchedulesTidsplaner
1472DocType: Purchase Invoice ItemNet AmountNettobeløb
1473DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1474DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1477DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1478DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1481DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1482DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1483DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1485DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1486apps/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
1487DocType: UOMUOM NameUOM Navn
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1489DocType: Purchase InvoiceShipping AddressForsendelse Adresse
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1492DocType: Expense ClaimEXPEXP
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Brand mester.
1494apps/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}
1495DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1496DocType: Sales Invoice ItemBrand NameBrandnavn
1497DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKasse
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliermulig leverandør
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
1502DocType: BudgetMonthly DistributionMånedlig Distribution
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1505DocType: Sales PartnerSales Partner TargetSalgs Partner Mål
1506DocType: Loan TypeMaximum Loan AmountMaksimale lånebeløb
1507DocType: Pricing RulePricing RulePrisfastsættelsesregel
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1509DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1511DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1512apps/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}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1515Bank Reconciliation StatementBank Saldoopgørelsen
1516Lead NameEmnenavn
1517POSPOS
1518DocType: C-FormIIIIII
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceÅbning Stock Balance
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1524DocType: Shipping Rule ConditionFrom ValueFra Value
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1526DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1527DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1528DocType: Quality Inspection ReadingReading 4Reading 4
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Standard BOM for {0} ikke fundet for Project {1}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1531apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1532apps/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}
1533DocType: CompanyDefault Holiday ListStandard helligdagskalender
1534apps/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}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Passiver
1536DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1537DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1538Material Requests for which Supplier Quotations are not createdMaterialebehov uden hvilket et leverandørtilbud ikke oprettes
1539DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1540apps/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.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1542apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1543apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMake Citat
1544apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1545DocType: Dependent TaskDependent TaskAfhængig opgave
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1547apps/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}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1549DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1551DocType: SMS CenterReceiver ListModtager liste
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemSøg Vare
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1555DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedAllerede afsluttet
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betaling Anmodning findes allerede {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antal må ikke være mere end {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Alder (dage)
1563DocType: Quotation ItemQuotation ItemTilbudt vare
1564DocType: AccountAccount NameKontonavn
1565apps/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
1566apps/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
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1568DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1570DocType: Sales InvoiceReference Documentreferencedokument
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1572DocType: Accounts SettingsCredit ControllerCredit Controller
1573DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke sendt
1575DocType: CompanyDefault Payable AccountStandard Betales konto
1576apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Faktureret
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret Antal
1579DocType: Party AccountParty AccountParty Account
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1581DocType: LeadUpper IncomeUpper Indkomst
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAfvise
1583DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1584DocType: BOM ItemBOM ItemStyklistevarer
1585DocType: AppraisalFor EmployeeTil medarbejder
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Udbetaling indtastning
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1588DocType: CompanyDefault ValuesStandardværdier
1589DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1590apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectIndsamle
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1593DocType: CustomerDefault Price ListStandardprisliste
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdAsset Movement rekord {0} skabt
1595apps/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
1596DocType: Journal EntryEntry TypePosttype
1597Customer Credit BalanceCustomer Credit Balance
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1602DocType: QuotationTerm DetailsTerm Detaljer
1603DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1604apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementindkøb
1609apps/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.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantikrav
1612Lead DetailsEmnedetaljer
1613DocType: Salary SlipLoan repaymentlån tilbagebetaling
1614DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1615DocType: Pricing RuleApplicable ForGældende For
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1617apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1618DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1620DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1621DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1622DocType: Sales InvoicePacked ItemsPakkede varer
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanti krav mod Serial No.
1624DocType: 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
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1626DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1627DocType: EmployeePermanent AddressPermanent adresse
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg Varenr.
1630DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1631DocType: TerritoryTerritory ManagerTerritory manager
1632DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
1634DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1635DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1636DocType: Selling SettingsSelling SettingsSalgsindstillinger
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1638apps/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
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentOpfyldelse
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1642Item Shortage ReportItem Mangel Rapport
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNæste Afskrivning Dato er obligatorisk for nye aktiver
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1648DocType: Fee CategoryFee CategoryGebyr Kategori
1649Student Fee CollectionStudent afgiftsopkrævning
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1651DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1654DocType: EmployeeDate Of RetirementDato for pensionering
1655DocType: Upload AttendanceGet TemplateFå skabelon
1656DocType: VehicleDoorsDøre
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1658DocType: Course Assessment CriteriaWeightageVægtning
1659DocType: Packing SlipPS-PS
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1661apps/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
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1664DocType: TerritoryParent TerritoryParent Territory
1665DocType: Quality Inspection ReadingReading 2Reading 2
1666DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1667DocType: HomepageProductsProdukter
1668DocType: AnnouncementInstructorInstruktør
1669DocType: EmployeeAB+AB +
1670DocType: 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
1671DocType: LeadNext Contact ByNæste Kontakt ved
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1673apps/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 antal varer {1} på lageret
1674DocType: QuotationOrder TypeBestil Type
1675DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1676Item-wise Sales RegisterVare-wise Sales Register
1677DocType: AssetGross Purchase AmountBruttokøbesum
1678DocType: AssetDepreciation Methodafskrivningsmetode
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineOffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1682DocType: Program CourseRequiredNødvendig
1683DocType: Job ApplicantApplicant for a JobAnsøger
1684DocType: Production Plan Material RequestProduction Plan Material RequestProduktion Plan Materiale Request
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1686DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1687apps/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.
1688DocType: Purchase Invoice ItemBatch NoBatch Nej
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Kan ikke finde valutakurs for {0} til {1} for centrale dato {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1691DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainHoved
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1696DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1698DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1700DocType: Email DigestAnnual Expensesårlige Omkostninger
1701DocType: ItemVariantsVarianter
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderOpret indkøbsordre
1703DocType: SMS CenterSend ToSend til
1704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1705DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1706DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1707DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1708DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1709DocType: TerritoryTerritory NameTerritory Navn
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1712DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1713DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1714DocType: ItemSerial Nos and BatchesSerienummer og partier
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1716apps/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
1717apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1720DocType: Grading StructureGrading Intervalsgrading Intervaller
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1722apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overbill til konto {0} i rækken {1} mere end {2}. For at tillade over-fakturering, skal du indstille i Køb Indstillinger
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1724DocType: 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)
1725apps/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
1726DocType: Sales OrderTo Deliver and BillAt levere og Bill
1727DocType: Student GroupInstructorsInstruktører
1728DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedStykliste {0} skal indsendes
1730DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1731apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentBetaling
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersAdministrer dine ordrer
1734DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1735apps/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}
1736DocType: EmployeeSalutationTitel
1737DocType: CourseCourse AbbreviationKursus Forkortelse
1738DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1739DocType: ItemWill also apply for variantsVil også gælde for varianter
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1742apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Samlet arbejdstid bør ikke være større end maksimal arbejdstid {0}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1744DocType: Quotation ItemActual QtyFaktiske Antal
1745DocType: Sales Invoice ItemReferencesReferencer
1746DocType: Quality Inspection ReadingReading 10Reading 10
1747apps/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.List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter.
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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.
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1751DocType: Asset MovementAsset MovementAsset Movement
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartNy kurv
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1754DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1755DocType: VehicleWheelsHjul
1756DocType: Packing SlipTo Package No.Til pakkenr.
1757DocType: Production Planning ToolMaterial RequestsMateriale Anmodning
1758DocType: Warranty ClaimIssue DateUdstedelsesdagen
1759DocType: Activity CostActivity CostAktivitetsomkostninger
1760DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1761DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1763DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryForetag indbetaling indtastning
1765apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1766Sales Invoice TrendsSalgsfaktura Trends
1767DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1769apps/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;
1770DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1771DocType: SMS SettingsMessage ParameterBesked Parameter
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1773DocType: Serial NoDelivery Document NoLevering dokument nr
1774apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1776DocType: Serial NoCreation DateOprettelsesdato
1777apps/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}
1778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1779DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1780DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1781DocType: 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
1782DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1783DocType: ItemHas VariantsHar Varianter
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch-id er obligatorisk
1787DocType: Sales PersonParent Sales PersonParent Sales Person
1788DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1790DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1791DocType: BudgetFiscal YearRegnskabsår
1792DocType: Vehicle LogFuel PriceBrændstofpris
1793DocType: BudgetBudgetBudget
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1795apps/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
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1797DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerOmråde / kunde
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5fx 5
1800apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
1801apps/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}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1803DocType: ItemIs Sales ItemEr Sales Item
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1805apps/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
1806DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1807Amount to DeliverBeløb, Deliver
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEn vare eller tjenesteydelse
1809apps/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.
1810DocType: GuardianGuardian InterestsGuardian Interesser
1811DocType: Naming SeriesCurrent ValueAktuel værdi
1812apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1814DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1815Serial No StatusLøbenummer status
1816DocType: Payment Entry ReferenceOutstandingUdestående
1817Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
1818apps/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}
1819apps/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
1820DocType: Pricing RuleSellingSalg
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
1822DocType: EmployeeSalary InformationLøn Information
1823DocType: Sales PersonName and Employee IDNavne og Medarbejder ID
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
1825DocType: Website Item GroupWebsite Item GroupWebside-varegruppe
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesSkatter og afgifter
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
1828apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1830DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1831DocType: Purchase Order ItemMaterial Request ItemMateriale Request Vare
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
1833apps/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
1834DocType: AssetSoldsolgt
1835Item-wise Purchase HistoryVare-wise Købshistorik
1836apps/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}
1837DocType: AccountFrozenFrosne
1838Open Production OrdersÅbne produktionsordrer
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
1840DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
1841DocType: Installation NoteInstallation TimeInstallation Time
1842DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1846DocType: IssueResolution DetailsLøsningsdetaljer
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1848DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
1849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast Materiale Anmodning i ovenstående tabel
1850DocType: Item AttributeAttribute NameAttribut Navn
1851DocType: BOMShow In WebsiteVis I Website
1852DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
1853DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
1854DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1855DocType: Item ReorderCheck in (group)Check i (gruppe)
1856Qty to OrderAntal til ordre
1857DocType: 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
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1859DocType: OpportunityMins to First ResponseMinutter til First Response
1860DocType: Pricing RuleMargin TypeMargin Type
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
1862DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
1863DocType: AppraisalFor Employee NameTil medarbejdernavn
1864DocType: Holiday ListClear TableKlar Table
1865DocType: C-Form Invoice DetailInvoice NoFakturanr.
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentForetag indbetaling
1867DocType: RoomRoom NameRoom Navn
1868apps/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}
1869DocType: Activity CostCosting RateCosting Rate
1870Customer Addresses And ContactsKundeadresser og kontakter
1871Campaign EfficiencyKampagneeffektivitet
1872DocType: DiscussionDiscussionDiskussion
1873DocType: Payment EntryTransaction IDTransaktions-ID
1874DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1875apps/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.
1876apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Angiv datoen for tilslutning til medarbejder {0}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kundeomsætning
1879apps/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'
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionVælg stykliste og produceret antal
1882DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1883DocType: Bank Reconciliation DetailAgainst AccountMod konto
1884apps/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
1885DocType: Maintenance Schedule DetailActual DateFaktisk dato
1886DocType: ItemHas Batch NoHar Batch Nej
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Årlig fakturering: {0}
1888DocType: Delivery NoteExcise Page NumberExcise Sidetal
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
1890DocType: AssetPurchase DateKøbsdato
1891DocType: EmployeePersonal DetailsPersonlige oplysninger
1892apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
1893Maintenance SchedulesVedligeholdelsesplaner
1894DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
1896Quotation TrendsTilbud trends
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
1899DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventer Beløb
1901DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1902DocType: Purchase OrderDeliveredLeveret
1903Vehicle ExpensesKøretøjsudgifter
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
1905DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1907DocType: Employee LoanLoan AmountLånebeløb
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Række {0}: Bill of Materials ikke fundet for Item {1}
1909apps/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
1910DocType: Journal EntryAccounts ReceivableTilgodehavender
1911Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIndtast betalt beløb
1913DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til nuværende Løn Structure
1914DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1915DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Moderskurs (Forlad blank, hvis dette ikke er en del af Moders kursus)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1918DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1919apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTidsregistreringskladder
1920DocType: HR SettingsHR SettingsHR-indstillinger
1921DocType: Salary Slipnet pay infonettoløn info
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
1923DocType: Email DigestNew ExpensesNye udgifter
1924DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
1925apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
1926DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGruppe til ikke-Group
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1930DocType: Loan TypeLoan Namelån Navn
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1932DocType: Student SiblingsStudent SiblingsStudent Søskende
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnhed
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyAngiv venligst firma
1935Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
1937DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1939DocType: POS ProfilePrice ListPrisliste
1940apps/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.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
1942DocType: IssueSupportSupport
1943BOM SearchBOM Søg
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
1945DocType: VehicleFuel TypeBrændstofstype
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
1947DocType: WorkstationWages per hourTimeløn
1948apps/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}
1949apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
1950DocType: Email DigestPending Sales OrdersAfventer salgsordrer
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1955DocType: Salary ComponentDeductionFradrag
1956apps/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.
1957DocType: Stock Reconciliation ItemAmount Differencebeløb Forskel
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1960DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroForskel Beløb skal være nul
1962DocType: ProjectGross MarginGross Margin
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIndtast venligst Produktion Vare først
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationTilbud
1967DocType: QuotationQTN-T-
1968DocType: Salary SlipTotal DeductionSamlet Fradrag
1969Production AnalyticsProduktion Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedOmkostninger opdateret
1971DocType: EmployeeDate of BirthFødselsdato
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedElement {0} er allerede blevet returneret
1973DocType: 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 **.
1974DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1976DocType: Student AdmissionEligibilityBerettigelse
1977apps/erpnext/erpnext/utilities/activation.py +65Leads 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
1978DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1979DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1980DocType: Purchase Taxes and ChargesDeductFratræk
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionStillingsbeskrivelse
1982DocType: Student ApplicantAppliedAnvendt
1983DocType: Sales Invoice ItemQty as per Stock UOMAntal pr Stock UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Navn
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
1986DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
1987DocType: Expense ClaimApproverGodkender
1988SO QtySO Antal
1989DocType: GuardianWork AddressArbejde Adresse
1990DocType: AppraisalCalculate Total ScoreBeregn Total Score
1991DocType: Request for QuotationManufacturing ManagerProduktionschef
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Opdel følgeseddel i pakker.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsForsendelser
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontosaldo ({0}) for {1} og lagerværdi ({2}) for lager {3} skal være ens
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
1997DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1998DocType: BOMScrap Material CostSkrot materialeomkostninger
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
2000DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2001DocType: AssetSupplierLeverandør
2002DocType: C-FormQuarterKvarter
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
2004DocType: Global DefaultsDefault CompanyStandardfirma
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameBank navn
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
2009DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2010DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2011DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Vælg firma ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2017DocType: Process PayrollFortnightlyFortnightly
2018DocType: Currency ExchangeFrom CurrencyFra Valuta
2019apps/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
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
2023DocType: Student GuardianOthersAndre
2024DocType: Payment EntryUnallocated AmountUfordelt Beløb
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2026DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2029apps/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
2030apps/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
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2032apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsTilføj Tidsregistreringskladder
2033DocType: Vehicle ServiceService Itemtjenesten Item
2034DocType: Bank GuaranteeBank GuaranteeBank garanti
2035apps/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
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2037DocType: BinOrdered QuantityBestilt antal
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2039DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2041DocType: Production OrderIn ProcessI Process
2042DocType: Authorization RuleItemwise DiscountItemwise Discount
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree af finansielle konti.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2045DocType: AccountFixed AssetAnlægsaktiv
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventoryFøljeton Inventory
2047DocType: Employee LoanAccount InfoKontooplysninger
2048DocType: Activity TypeDefault Billing RateStandard Billing Rate
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper oprettet.
2050DocType: Sales InvoiceTotal Billing AmountSamlet Billing Beløb
2051apps/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.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTilgodehavende konto
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2054DocType: Quotation ItemStock BalanceStock Balance
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEODirektør
2057DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVælg korrekt konto
2059DocType: ItemWeight UOMVægtenhed
2060DocType: Salary Structure EmployeeSalary Structure EmployeeLøn Struktur Medarbejder
2061DocType: EmployeeBlood GroupBlood Group
2062DocType: Production Order OperationPendingAfventer
2063DocType: CourseCourse NameKursus navn
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontorudstyr
2066DocType: Purchase Invoice ItemQtyAntal
2067DocType: Fiscal YearCompaniesFirmaer
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFuld tid
2071DocType: Salary StructureEmployeesMedarbejdere
2072DocType: EmployeeContact DetailsKontaktoplysninger
2073DocType: C-FormReceived DateModtaget Dato
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2076DocType: StudentGuardiansGuardians
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check Worldwide Shipping
2079DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebet-til skal angives
2081apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesedler hjælpe med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2083DocType: Offer Letter TermOffer TermOffer Term
2084DocType: Quality InspectionQuality ManagerKvalitetschef
2085DocType: Job ApplicantJob OpeningRekrutteringssag
2086DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Sum ubetalt: {0}
2090DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Dan materialeanmodninger og produktionsordrer.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
2094DocType: BOMConversion RateOmregningskurs
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2096DocType: Timesheet DetailTo TimeTil Time
2097DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2099apps/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}
2100DocType: Production Order OperationCompleted QtyAfsluttet Antal
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2103apps/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}
2104DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan ikke opdateres ved hjælp af Stock Forsoning, brug venligst Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
2109DocType: ItemCustomer Item CodesKunde varenumre
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gevinst / Tab
2111DocType: OpportunityLost ReasonTabt Årsag
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
2113DocType: Quality InspectionSample SizeSample Size
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentIndtast Kvittering Dokument
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedAlle varer er allerede blevet faktureret
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2117apps/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
2118DocType: ProjectExternalEkstern
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2120DocType: Vehicle LogVLOG.Vlog.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2122DocType: BranchBranchBranch
2123DocType: GuardianMobile NumberMobiltelefonnr.
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2125DocType: BinActual QuantityFaktiske Mængde
2126DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
2128DocType: Scheduling ToolStudent BatchStudent Batch
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersDine kunder
2130apps/erpnext/erpnext/utilities/activation.py +120Make StudentOpret studerende
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om projektet: {0}
2132DocType: Leave Block List DateBlock DateBlock Dato
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2135DocType: Sales OrderNot DeliveredIkke leveret
2136Bank Clearance SummaryBank Clearance Summary
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
2138DocType: Appraisal GoalAppraisal GoalVurdering Goal
2139DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsBygninger
2141DocType: Fee StructureFee StructureGebyr struktur
2142DocType: Timesheet DetailCosting AmountKoster Beløb
2143DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2144DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2147DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2148DocType: SMS LogSender NameAfsendernavn
2149DocType: POS Profile[Select][Vælg]
2150DocType: SMS LogSent ToSendt Til
2151DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNæste Kontakt Dato kan ikke være i fortiden
2154DocType: CompanyFor Reference Only.Kun til reference.
2155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2156DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2157DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2158DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2159apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2160DocType: Journal EntryReference NumberReferencenummer
2161DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2162DocType: EmployeeNew WorkplaceNy Arbejdsplads
2163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2164apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ingen Vare med stregkode {0}
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2166DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Bomsstyklister
2168apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresButikker
2169DocType: Serial NoDelivery TimeLeveringstid
2170apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2171DocType: ItemEnd of LifeEnd of Life
2172apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelRejser
2173apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer
2174DocType: Leave Block ListAllow UsersTillad brugere
2175DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2176DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2177DocType: Rename ToolRename ToolOmdøb Tool
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostOpdatering Omkostninger
2179DocType: Item ReorderItem ReorderItem Genbestil
2180apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipVis lønseddel
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materiale
2182DocType: 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.
2183apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2184apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountVælg ændringsstørrelse konto
2186DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2187DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2188DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
2189DocType: Installation NoteInstallation NoteInstallation Bemærk
2190apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTilføj Skatter
2191DocType: TopicTopicEmne
2192apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2193DocType: Budget AccountBudget AccountBudget-konto
2194DocType: Quality InspectionVerified ByVerified by
2195apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2196DocType: Grade IntervalGrade DescriptionGrade Beskrivelse
2197DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2199DocType: Process PayrollCreate Salary SlipOpret lønseddel
2200apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2203DocType: AppraisalEmployeeMedarbejder
2204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2205DocType: Training EventEnd TimeEnd Time
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Løn Struktur {0} fundet for medarbejderen {1} for de givne datoer
2207DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2208apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2210apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2211apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2212apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2213DocType: Rename ToolFile to RenameFil til Omdøb
2214apps/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}
2215apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
2217DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLønseddel af medarbejder {0} allerede oprettet for denne periode
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutiske
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2221DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2222DocType: Purchase InvoiceCredit ToCredit Til
2223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2224DocType: Employee EducationPost GraduatePost Graduate
2225DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
2226DocType: Quality Inspection ReadingReading 9Reading 9
2227DocType: SupplierIs FrozenEr Frozen
2228apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2229DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2230DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2231DocType: Upload AttendanceAttendance To DateFremmøde tildato
2232DocType: Warranty ClaimRaised ByRejst af
2233DocType: Payment Gateway AccountPayment AccountBetalingskonto
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedAngiv venligst firma for at fortsætte
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenserende Off
2237DocType: Offer LetterAcceptedAccepteret
2238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2239DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2240apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2241DocType: RoomRoom NumberVærelsesnummer
2242apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2243apps/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}
2244DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2245apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Kassekladde
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2250DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2251DocType: Stock EntryFor QuantityFor Mængde
2252apps/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}
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke indsendt
2254apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2255DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} skal være negativ til gengæld dokument
2257Minutes to First Response for IssuesMinutter til First Response for Issues
2258DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
2259apps/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.
2260DocType: 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.
2261apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
2263DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Følgende produktionsordrer blev dannet:
2265DocType: Student AdmissionNaming Series (for Student Applicant)Navngivnings Serienummer (for Student Ansøger)
2266DocType: Delivery NoteTransporter NameTransporter Navn
2267DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2268DocType: BOMShow OperationsVis Operations
2269Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2270apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentIalt fraværende
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materiale Request
2272apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåleenhed
2273DocType: Fiscal YearYear End DateSidste dag i året
2274DocType: Task Depends OnTask Depends OnTask Afhænger On
2275DocType: Supplier QuotationOpportunitySalgsmulighed
2276Completed Production OrdersAfsluttede produktionsordrer
2277DocType: OperationDefault WorkstationStandard Workstation
2278DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2279DocType: Payment EntryDeductions or LossFradrag eller Tab
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2281DocType: Email DigestHow frequently?Hvor ofte?
2282DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
2283apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2284DocType: StudentJoining DateVær med Dato
2285Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2286apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2287DocType: Project% Complete Method% Complete Method
2288apps/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}
2289DocType: Production OrderActual End DateFaktisk slutdato
2290DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2291DocType: Purchase InvoicePINV-PINV-
2292DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2293DocType: Stock EntryPurposeFormål
2294DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2295DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2296DocType: Purchase InvoiceAdvancesForskud
2297DocType: Production OrderManufacture against Material RequestFremstilling mod Materiale Request
2298DocType: Item ReorderRequest forAnmodning om
2299apps/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
2300DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
2301DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2302apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2303DocType: CampaignCampaign-.####Kampagne -. ####
2304apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2305apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2306DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2307apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd År
2308apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2309apps/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
2310DocType: Delivery NoteDN-DN-
2311DocType: 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.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2313DocType: 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)
2314DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Time Sheet)
2315apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2316apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2317DocType: 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.
2318DocType: HomepageHomepageHjemmeside
2319DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2320apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2321DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2322apps/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}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
2324DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2325apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste Kontakt By kan ikke være det samme som Lead e-mail adresse
2326DocType: Tax RuleBilling CityFakturering By
2327DocType: AssetManualManuel
2328DocType: Salary Component AccountSalary Component AccountLønrtskonto
2329DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2330apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2331DocType: Lead SourceSource NameKilde Navn
2332DocType: Journal EntryCredit NoteKreditnota
2333DocType: Warranty ClaimService AddressTjeneste Adresse
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesHavemøbler og Kampprogram
2335DocType: ItemManufactureFremstilling
2336apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
2337DocType: Student ApplicantApplication DateAnsøgningsdato
2338DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2339DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2340DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2342apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2343DocType: GuardianOccupationBesættelse
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2345apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2346DocType: Sales InvoiceThis DocumentDette dokument
2347DocType: Installation Note ItemInstalled QtyAntal installeret
2348DocType: Purchase Taxes and ChargesParenttypeParenttype
2349apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2350DocType: Purchase InvoiceIs Paider Betalt
2351DocType: Salary StructureTotal EarningSamlet Earning
2352DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2353DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2354apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren mester.
2355apps/erpnext/erpnext/controllers/accounts_controller.py +290or eller
2356DocType: Sales OrderBilling StatusFakturering status
2357apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesEl, vand og varmeudgifter
2359apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2360apps/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
2361DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2362DocType: Process PayrollSalary Slip Based on TimesheetLønseddel Baseret på Timesheet
2363apps/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
2364DocType: Notification ControlSales Order MessageSalgsordrebesked
2365apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2366DocType: Payment EntryPayment TypeBetaling Type
2367apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst en batch for vare {0}. Kunne ikke finde en enkelt batch, der opfylder dette krav
2368DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2369DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2370DocType: Payment EntryCheque/Reference DateCheck / reference Dato
2371DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2372DocType: EmployeeEmergency ContactEmergency Kontakt
2373DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2374DocType: ItemQuality ParametersKvalitetsparametre
2375sales-browsersalg-browser
2376apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2377DocType: Target DetailTarget AmountMålbeløbet
2378DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2379DocType: Journal EntryAccounting EntriesBogføringsposter
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2381apps/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}
2382DocType: Purchase OrderRef SQRef SQ
2383apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvittering dokument skal indsendes
2385DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2386DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredIkke betalte og ikke leveret
2388DocType: Product BundleParent ItemParent Item
2389DocType: AccountAccount TypeKontotype
2390DocType: Delivery NoteDN-RET-DN-Retsinformation
2391apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2392apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2393apps/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;
2394To ProduceAt producere
2395apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2396apps/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
2397apps/erpnext/erpnext/utilities/activation.py +102Make UserOpret Bruger
2398DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2399DocType: BinReserved QuantityReserveret Mængde
2400apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst gyldig email adresse
2401apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Der er ingen obligatorisk kursus for programmet {0}
2402DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2403apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearbagud
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2406apps/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
2407DocType: AccountIncome AccountIndkomst konto
2408DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryLevering
2410DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2411DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
2412DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2413apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent Partier hjælper dig med at spore fremmøde, vurderinger og gebyrer for studerende
2414DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2415DocType: Item ReorderMaterial Request TypeMateriale Request Type
2416apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2417apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage er fuld, ikke spare
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2420DocType: BudgetCost CenterOmkostningssted
2421apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Bilagsnr.
2422DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2423DocType: Tax RuleShipping CountryForsendelse Land
2424DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2425DocType: Upload AttendanceUpload HTMLUpload HTML
2426DocType: EmployeeRelieving DateLindre Dato
2427apps/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.
2428DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lager indtastning / følgeseddel / kvittering
2429DocType: Employee EducationClass / PercentageKlasse / Procent
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesSalg- og marketingschef
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIndkomstskat
2432apps/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.
2433apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor fører af Industry Type.
2434DocType: Item SupplierItem SupplierVare Leverandør
2435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noIndtast venligst varenr. for at få batchnr.
2436apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2437apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2438DocType: CompanyStock SettingsStock Indstillinger
2439apps/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
2440DocType: VehicleElectricElektrisk
2441DocType: Task% Progress% fremskridt
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2443DocType: 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;
2444DocType: TaskDepends on TasksAfhænger Opgaver
2445apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2446DocType: Supplier QuotationSQTN-LT-
2447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2448DocType: Leave Control PanelLeave Control PanelForlad Kontrolpanel
2449DocType: ProjectTask CompletionTask Afslutning
2450apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockIkke på lager
2451DocType: AppraisalHR UserHR-bruger
2452DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2453apps/erpnext/erpnext/hooks.py +116IssuesSpørgsmål
2454apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2455DocType: Sales InvoiceDebit ToDebit Til
2456DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2457DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2459apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2460Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2461apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2462apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} er deaktiveret
2463DocType: SupplierBilling CurrencyFakturering Valuta
2464DocType: Sales InvoiceSINV-RET-SF-RET
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2466apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesFravær i alt
2467Profit and Loss StatementResultatopgørelse
2468DocType: Bank Reconciliation DetailCheque NumberCheck Number
2469Sales BrowserSalg Browser
2470DocType: Journal EntryTotal CreditSamlet kredit
2471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokal
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeLarge
2476DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment Grupper
2478apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2479apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})I alt {0} ({1})
2480DocType: C-Form Invoice DetailTerritoryTerritory
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2482DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2483DocType: Vehicle LogFuel QtyAntal Fuel
2484DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2485DocType: CourseAssessmentVurdering
2486DocType: Payment Entry ReferenceAllocatedAllokeret
2487apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2488DocType: Student ApplicantApplication StatusAnsøgning status
2489DocType: FeesFeesGebyrer
2490DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountSamlede udestående beløb
2493DocType: Sales PartnerTargetsMål
2494DocType: Price ListPrice List MasterMaster-Prisliste
2495DocType: 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.
2496S.O. No.SÅ No.
2497apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Opret kunde fra emne {0}
2498DocType: Price ListApplicable for CountriesGældende for lande
2499apps/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
2500apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Elevgruppenavn er obligatorisk i rækken {0}
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