| DocType: Employee,Salary Mode,Løn-tilstand |
| DocType: Employee,Divorced,Skilt |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange. |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Varer allerede synkroniseret |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad Vare der skal tilføjes flere gange i en transaktion |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrugerprodukter |
| DocType: Item,Customer Items,Kunde Varer |
| DocType: Project,Costing and Billing,Omkostningsberegning og fakturering |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto |
| DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com |
| apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail-meddelelser |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering |
| DocType: Item,Default Unit of Measure,Standard Måleenhed |
| DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Kontakt |
| DocType: Employee,Leave Approvers,Lad godkendere |
| DocType: Sales Partner,Dealer,Forhandler |
| DocType: Employee,Rented,Lejet |
| DocType: Purchase Order,PO-,PO- |
| DocType: POS Profile,Applicable for User,Gældende for Bruger |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere" |
| DocType: Vehicle Service,Mileage,Kilometertal |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vil du virkelig ønsker at skrotte dette aktiv? |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vælg Standard Leverandør |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. |
| DocType: Purchase Order,Customer Contact,Kundeservice Kontakt |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatorisk feild - Program |
| DocType: Job Applicant,Job Applicant,Job Ansøger |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner imod denne leverandør. Se tidslinje nedenfor for detaljer |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisk |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}" |
| DocType: C-Form,Customer,Kunde |
| DocType: Purchase Receipt Item,Required By,Kræves By |
| DocType: Delivery Note,Return Against Delivery Note,Retur Against følgeseddel |
| DocType: Purchase Order,% Billed,% Faktureret |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2}) |
| DocType: Sales Invoice,Customer Name,Customer Name |
| DocType: Vehicle,Natural Gas,Naturgas |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0} |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) |
| DocType: Manufacturing Settings,Default 10 mins,Standard 10 min |
| DocType: Leave Type,Leave Type Name,Lad Type Navn |
| apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Vis åben |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Series opdateret |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,bestilling |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Accural Journal Entry Submitted,Accural Kassekladde Indsendt |
| DocType: Pricing Rule,Apply On,Påfør On |
| DocType: Item Price,Multiple Item prices.,Flere Item priser. |
| ,Purchase Order Items To Be Received,"Købsordre, der modtages" |
| DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt |
| DocType: Support Settings,Support Settings,Support Indstillinger |
| apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato |
| apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny fraværs Application |
| ,Batch Item Expiry Status,Batch Item Udløb status |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Draft |
| DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto |
| apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Vis varianter |
| DocType: Academic Term,Academic Term,Akademisk Term |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,Mængde |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Lån (passiver) |
| DocType: Employee Education,Year of Passing,År for Passing |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Item Code:% s og Kunde:% s" |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,På lager |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål |
| DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage) |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,tjenesten Expense |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,Faktura |
| DocType: Maintenance Schedule Item,Periodicity,Hyppighed |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar |
| DocType: Salary Component,Abbr,Fork |
| DocType: Appraisal Goal,Score (0-5),Score (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}: |
| DocType: Timesheet,Total Costing Amount,Total Costing Beløb |
| DocType: Delivery Note,Vehicle No,Vehicle Ingen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Vælg venligst prislisten |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction |
| DocType: Production Order Operation,Work In Progress,Work In Progress |
| apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vælg venligst dato |
| DocType: Employee,Holiday List,Holiday List |
| apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Revisor |
| DocType: Cost Center,Stock User,Stock Bruger |
| DocType: Company,Phone No,Telefon Nej |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kursus Tidsplaner oprettet: |
| apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Ny {0}: # {1} |
| ,Sales Partners Commission,Salg Partners Kommissionen |
| apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn |
| DocType: Payment Request,Payment Request,Betaling Request |
| DocType: Asset,Value After Depreciation,Værdi efter afskrivninger |
| DocType: Employee,O+,O + |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relaterede |
| DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres. |
| DocType: BOM,Operations,Operationer |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0} |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn" |
| apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke på nogen aktiv regnskabsår. |
| DocType: Packed Item,Parent Detail docname,Parent Detail docname |
| apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg |
| DocType: Student Log,Log,Log |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åbning for et job. |
| DocType: Item Attribute,Increment,Tilvækst |
| apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Vælg Warehouse ... |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme Company indtastes mere end én gang |
| DocType: Employee,Married,Gift |
| apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tilladt for {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Get items from,Få elementer fra |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0} |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} |
| DocType: Payment Reconciliation,Reconcile,Forene |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand |
| DocType: Quality Inspection Reading,Reading 1,Læsning 1 |
| DocType: Process Payroll,Make Bank Entry,Make Bank indtastning |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Næste Afskrivninger Dato kan ikke være før Købsdato |
| DocType: SMS Center,All Sales Person,Alle Sales Person |
| DocType: 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." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Not items found,Ikke varer fundet |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,Løn Struktur Missing |
| DocType: Lead,Person Name,Person Name |
| DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare |
| DocType: Account,Credit,Credit |
| DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University" |
| apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Rapporter |
| DocType: Warehouse,Warehouse Detail,Lager information |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2} |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The 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." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +471,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er anlægsaktiv" kan ikke være ukontrolleret, som eksisterer Asset rekord mod elementet" |
| DocType: Vehicle Service,Brake Oil,Bremse Oil |
| DocType: Tax Rule,Tax Type,Skat Type |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0} |
| DocType: BOM,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow) |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Vælg BOM |
| DocType: SMS Log,SMS Log,SMS Log |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato |
| DocType: Student Log,Student Log,Student Log |
| DocType: Quality Inspection,Get Specification Details,Få Specifikation Detaljer |
| DocType: Lead,Interested,Interesseret |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170,Opening,Åbning |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1} |
| DocType: Item,Copy From Item Group,Kopier fra Item Group |
| DocType: Journal Entry,Opening Entry,Åbning indtastning |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Pay Kun |
| DocType: Employee Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder |
| DocType: Stock Entry,Additional Costs,Yderligere omkostninger |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. |
| DocType: Lead,Product Enquiry,Produkt Forespørgsel |
| DocType: Academic Term,Schools,Skoler |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen orlov rekord fundet for medarbejderen {0} for {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst selskab først |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vælg venligst Company først |
| DocType: Employee Education,Under Graduate,Under Graduate |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On |
| DocType: BOM,Total Cost,Total Cost |
| DocType: Employee Loan,Employee Loan,Medarbejder Loan |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Aktivitet Log: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler |
| DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}" |
| DocType: Expense Claim Detail,Claim Amount,Krav Beløb |
| DocType: Employee,Mr,Hr |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundegruppe findes i cutomer gruppen tabellen |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør |
| DocType: Naming Series,Prefix,Præfiks |
| apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Forbrugsmaterialer |
| DocType: Employee,B-,B- |
| DocType: Upload Attendance,Import Log,Import Log |
| DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Træk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier |
| DocType: Training Result Employee,Grade,Grad |
| DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren |
| DocType: SMS Center,All Contact,Alle Kontakt |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Årsløn |
| DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary |
| DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår |
| apps/erpnext/erpnext/accounts/party.py +347,{0} {1} is frozen,{0} {1} er frosset |
| apps/erpnext/erpnext/setup/doctype/company/company.py +131,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende virksomhed for at skabe Kontoplan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Udgifter |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Indtast Preferred Kontakt Email |
| DocType: Journal Entry,Contra Entry,Contra indtastning |
| DocType: Journal Entry Account,Credit in Company Currency,Kredit i Company Valuta |
| DocType: Delivery Note,Installation Status,Installation status |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0} |
| DocType: Request for Quotation,RFQ-,RFQ- |
| DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura. |
| DocType: Products Settings,Show Products as a List,Vis produkterne på en liste |
| DocType: Upload Attendance,"Download 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 records","Download 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" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået |
| apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik |
| apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" |
| apps/erpnext/erpnext/config/hr.py +197,Settings for HR Module,Indstillinger for HR modul |
| DocType: SMS Center,SMS Center,SMS-center |
| DocType: Sales Invoice,Change Amount,ændring beløb |
| DocType: BOM Replace Tool,New BOM,Ny BOM |
| DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,Anmodning Type |
| apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make Medarbejder |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,Udførelse |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner. |
| DocType: Serial No,Maintenance Status,Vedligeholdelse status |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betales konto {2} |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Varer og Priser |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total time: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} |
| DocType: Customer,Individual,Individuel |
| DocType: Interest,Academics User,akademikere Bruger |
| DocType: Cheque Print Template,Amount In Figure,Beløb I figur |
| DocType: Employee Loan Application,Loan Info,lån Info |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedligeholdelse besøg. |
| DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked |
| DocType: POS Profile,Customer Groups,Kundernes grupper |
| DocType: Guardian,Students,Studerende |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat. |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%) |
| DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Out Value |
| DocType: Production Planning Tool,Sales Orders,Salgsordrer |
| DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse |
| ,Purchase Order Trends,Indkøbsordre Trends |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbuds forespørgslen findes ved at klikke på følgende link |
| apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Afsætte blade for året. |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course |
| DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Lad stå tomt, hvis du ønsker at hente alle kurser for udvalgte akademisk sigt" |
| apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Salgspris for vare {0} er lavere end dens {1}. Salgspris skal være mindst {2} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Utilstrækkelig Stock |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering |
| DocType: Email Digest,New Sales Orders,Nye salgsordrer |
| DocType: Bank Reconciliation,Bank Account,Bankkonto |
| DocType: Leave Type,Allow Negative Balance,Tillad Negativ Balance |
| DocType: Employee,Create User,Opret bruger |
| DocType: Selling Settings,Default Territory,Standard Territory |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fjernsyn |
| DocType: Production Order Operation,Updated via 'Time Log',Opdateret via 'Time Log' |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1} |
| DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion |
| apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Opdater Email Group |
| DocType: Sales Invoice,Is Opening Entry,Åbner post |
| DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende" |
| DocType: Course Schedule,Instructor Name,Instruktør Navn |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend" |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On |
| DocType: Sales Partner,Reseller,Forhandler |
| DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Hvis markeret, vil omfatte ikke-lagervarer i Material anmodninger." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Indtast Company |
| DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice varer |
| ,Production Orders in Progress,Produktionsordrer i Progress |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant fra Finansiering |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","LocalStorage er fuld, ikke spare" |
| DocType: Lead,Address & Contact,Adresse og kontakt |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugte blade fra tidligere tildelinger |
| apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Næste gentagende {0} vil blive oprettet på {1} |
| DocType: Sales Partner,Partner website,Partner hjemmeside |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tilføj element |
| ,Contact Name,Kontakt Navn |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier Kursus Assessment |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier. |
| DocType: POS Customer Group,POS Customer Group,POS Customer Group |
| DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord |
| DocType: Vehicle,Additional Details,Yderligere detaljer |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Anmodning om køb. |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod dette projekt |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Blade pr år |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post." |
| apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til virksomheden {1} |
| DocType: Email Digest,Profit & Loss,Profit & Loss |
| apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,liter |
| DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløb (via Time Sheet) |
| DocType: Item Website Specification,Item Website Specification,Item Website Specification |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lad Blokeret |
| apps/erpnext/erpnext/stock/doctype/item/item.py +690,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årligt |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item |
| DocType: Stock Entry,Sales Invoice No,Salg faktura nr |
| DocType: Material Request Item,Min Order Qty,Min prisen evt |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course |
| DocType: Lead,Do Not Contact,Må ikke komme i kontakt |
| apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,"Mennesker, der underviser i din organisation" |
| DocType: Purchase Invoice,The 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. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Software Developer |
| DocType: Item,Minimum Order Qty,Minimum Antal |
| DocType: Pricing Rule,Supplier Type,Leverandør Type |
| DocType: Course Scheduling Tool,Course Start Date,Kursusstart |
| ,Student Batch-Wise Attendance,Student Batch-Wise Fremmøde |
| DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere Rate |
| DocType: Item,Publish in Hub,Offentliggør i Hub |
| DocType: Student Admission,Student Admission,Student Optagelse |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,Vare {0} er aflyst |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,Materiale Request |
| DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato |
| DocType: Item,Purchase Details,Køb Detaljer |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} |
| DocType: Employee,Relation,Relation |
| DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping |
| DocType: Student Guardian,Mother,Mor |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) and stock value ({1}) must be same,Konto saldo ({0}) og lagerværdi ({1}) skal være samme |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekræftede ordrer fra kunder. |
| DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde |
| DocType: SMS Settings,SMS Sender Name,SMS Sender Name |
| DocType: Notification Control,Notification Control,Meddelelse Kontrol |
| DocType: Lead,Suggestions,Forslag |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2} |
| DocType: Supplier,Address HTML,Adresse HTML |
| DocType: Lead,Mobile No.,Mobil No. |
| DocType: Maintenance Schedule,Generate Schedule,Generer Schedule |
| DocType: Purchase Invoice Item,Expense Head,Expense Hoved |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vælg Charge Type først |
| DocType: Student Group Student,Student Group Student,Student Group Student |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste |
| DocType: Vehicle Service,Inspection,Inspektion |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56,Student {0}: {1} does not belong to Student Batch {2},Student {0}: {1} ikke tilhører Student Batch {2} |
| DocType: Email Digest,New Quotations,Nye tilbud |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails lønseddel til medarbejderen baseret på foretrukne e-mail er valgt i Medarbejder |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender" |
| DocType: Tax Rule,Shipping County,Forsendelse County |
| apps/erpnext/erpnext/config/desktop.py +158,Learn,Lære |
| DocType: Asset,Next Depreciation Date,Næste Afskrivninger Dato |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder |
| DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree. |
| DocType: Job Applicant,Cover Letter,Cover Letter |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Udestående Checks og Indlån at rydde |
| DocType: Item,Synced With Hub,Synkroniseret med Hub |
| DocType: Vehicle,Fleet Manager,Fleet manager |
| apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Forkert Adgangskode |
| DocType: Item,Variant Of,Variant af |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling' |
| DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved |
| DocType: Employee,External Work History,Ekstern Work History |
| apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Cirkulær reference Fejl |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I Words (eksport) vil være synlig, når du gemmer følgesedlen." |
| DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant |
| apps/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}) |
| DocType: Lead,Industry,Industri |
| DocType: Employee,Job Profile,Job profil |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request |
| DocType: Journal Entry,Multi Currency,Multi Valuta |
| DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835,Delivery Note,Følgeseddel |
| apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Udgifter Solgt Asset |
| apps/erpnext/erpnext/accounts/utils.py +349,Payment 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." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +440,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift |
| DocType: Grade Interval,Min Score,Min score |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter |
| DocType: Student Applicant,Admitted,Advokat |
| DocType: Workstation,Rent Cost,Leje Omkostninger |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Beløb efter afskrivninger |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende Kalender Events |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Vælg måned og år |
| DocType: Employee,Company Email,Firma Email |
| DocType: GL Entry,Debit Amount in Account Currency,Debet Beløb i Konto Valuta |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mod fest eller til intern overførsel |
| DocType: Shipping Rule,Valid for Countries,Gælder for lande |
| apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Samlet Order Anses |
| apps/erpnext/erpnext/config/hr.py +217,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)" |
| apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta" |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Planlægning Tool |
| apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1} |
| DocType: Item Tax,Tax Rate,Skat |
| apps/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} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794,Select Item,Vælg Item |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"Item: {0} managed batch-wise, can not be reconciled using \ |
| Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-Group |
| apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (parti) af et element. |
| DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato |
| DocType: GL Entry,Debit Amount,Debit Beløb |
| apps/erpnext/erpnext/accounts/party.py +239,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr Company i {0} {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,Se venligst vedhæftede |
| DocType: Purchase Order,% Received,% Modtaget |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret grupper af studerende |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Opsætning Allerede Complete !! |
| ,Finished Goods,Færdigvarer |
| DocType: Delivery Note,Instructions,Instruktioner |
| DocType: Quality Inspection,Inspected By,Inspiceres af |
| DocType: Maintenance Visit,Maintenance Type,Vedligeholdelse Type |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Løbenummer {0} ikke hører til følgeseddel {1} |
| apps/erpnext/erpnext/templates/pages/demo.html +55,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Læg varer |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter |
| DocType: Leave Application,Leave Approver Name,Lad Godkender Navn |
| DocType: Depreciation Schedule,Schedule Date,Tidsplan Dato |
| apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Indtjening, fradrag og andre Løn komponenter" |
| DocType: Packed Item,Packed Item,Pakket Vare |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1} |
| DocType: Currency Exchange,Currency Exchange,Valutaveksling |
| DocType: Asset,Item Name,Item Name |
| DocType: Authorization Rule,Approving User (above authorized value),Godkendelse Bruger (over autoriserede værdi) |
| DocType: Email Digest,Credit Balance,Credit Balance |
| DocType: Employee,Widowed,Enke |
| DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud |
| DocType: Salary Slip Timesheet,Working Hours,Arbejdstider |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1159,Create a new Customer,Opret en ny kunde |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If 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." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713,Purchase Return,Indkøb Return |
| apps/erpnext/erpnext/utilities/activation.py +93,Create Purchase Orders,Opret indkøbsordrer |
| ,Purchase Register,Indkøb Register |
| DocType: Course Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer |
| DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost |
| apps/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'" |
| DocType: Purchase Receipt,Vehicle Date,Køretøj Dato |
| DocType: Student Log,Medical,Medicinsk |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Årsag til at miste |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Bly Ejer kan ikke være det samme som den ledende |
| apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb |
| DocType: Announcement,Receiver,Modtager |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheder |
| DocType: Employee,Single,Enkeltværelse |
| DocType: Salary Slip,Total Loan Repayment,Samlet Lån Tilbagebetaling |
| DocType: Account,Cost of Goods Sold,Vareforbrug |
| DocType: Purchase Invoice,Yearly,Årlig |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Indtast Cost center |
| DocType: Journal Entry Account,Sales Order,Sales Order |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Gns. Salgskurs |
| DocType: Assessment Plan,Examiner Name,censor Navn |
| apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0} |
| DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris |
| DocType: Delivery Note,% Installed,% Installeret |
| apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Indtast venligst firmanavn først |
| DocType: Purchase Invoice,Supplier Name,Leverandør Navn |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Læs ERPNext Manual |
| DocType: Account,Is Group,Is Group |
| DocType: Email Digest,Pending Purchase Orders,Afventer indkøbsordrer |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Serial nr baseret på FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Leverandør Fakturanummer Entydighed |
| DocType: Vehicle Service,Oil Change,olieskift |
| apps/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.' |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Non Profit |
| DocType: Production Order,Not Started,Ikke igang |
| DocType: Lead,Channel Partner,Channel Partner |
| DocType: Account,Old Parent,Gammel Parent |
| DocType: Notification Control,Customize 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." |
| apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser. |
| DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op |
| DocType: SMS Log,Sent On,Sendt On |
| apps/erpnext/erpnext/stock/doctype/item/item.py +652,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel |
| DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt. |
| DocType: Sales Order,Not Applicable,ikke gældende |
| apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ferie mester. |
| DocType: Request for Quotation Item,Required Date,Nødvendig Dato |
| DocType: Delivery Note,Billing Address,Faktureringsadresse |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817,Please enter Item Code.,Indtast venligst Item Code. |
| DocType: BOM,Costing,Koster |
| DocType: Tax Rule,Billing County,Fakturering County |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb" |
| DocType: Request for Quotation,Message for Supplier,Besked til Leverandøren |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total |
| DocType: Item,Show in Website (Variant),Vis i Website (Variant) |
| DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder |
| DocType: Process Payroll,Select Payroll Period,Vælg Payroll Periode |
| DocType: Purchase Invoice,Unpaid,Ulønnet |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserveret til salg |
| DocType: Packing Slip,From Package No.,Fra pakken No. |
| DocType: Item Attribute,To Range,At Rækkevidde |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total blade tildelte er obligatorisk |
| DocType: Job Opening,Description of a Job Opening,Beskrivelse af et job Åbning |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Ventende aktiviteter for dag |
| apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Fremmøde rekord. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Løn Component til timeseddel baseret lønningslisten. |
| DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan |
| DocType: Employee Loan,Total Payment,Samlet betaling |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter) |
| DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser. |
| DocType: Journal Entry,Accounts Payable,Kreditor |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare |
| DocType: Pricing Rule,Valid Upto,Gyldig Op |
| DocType: Training Event,Workshop,Værksted |
| apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner. |
| ,Enough Parts to Build,Nok Dele til Build |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direkte Indkomst |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Kontorfuldmægtig |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Antal {0} / Waiting Antal {1} |
| DocType: Timesheet Detail,Hrs,timer |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vælg Firma |
| DocType: Stock Entry Detail,Difference Account,Forskel konto |
| apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Opgave kan ikke lukkes, da den afhængig opgave {0} ikke er lukket." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst |
| DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik |
| apps/erpnext/erpnext/stock/doctype/item/item.py +535,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster" |
| DocType: Shipping Rule,Net Weight,Vægt |
| DocType: Employee,Emergency Phone,Emergency Phone |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Købe |
| ,Serial No Warranty Expiry,Seriel Ingen garanti Udløb |
| DocType: Sales Invoice,Offline POS Name,Offline POS Navn |
| DocType: Sales Order,To Deliver,Til at levere |
| DocType: Purchase Invoice Item,Item,Vare |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1946,Serial no item cannot be a fraction,Seriel ingen post kan ikke være en brøkdel |
| DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr) |
| DocType: Account,Profit and Loss,Resultatopgørelse |
| apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Håndtering af underleverancer |
| DocType: Project,Project will be accessible on the website to these users,Projekt vil være tilgængelig på hjemmesiden for at disse brugere |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab |
| DocType: Selling Settings,Default Customer Group,Standard Customer Group |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion" |
| DocType: BOM,Operating Cost,Driftsomkostninger |
| DocType: Sales Order Item,Gross Profit,Gross Profit |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0 |
| DocType: Production Planning Tool,Material Requirement,Material Requirement |
| DocType: Company,Delete Company Transactions,Slet Company Transaktioner |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter |
| DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr |
| DocType: Territory,For reference,For reference |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Løbenummer {0}, som det bruges på lager transaktioner" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Lukning (Cr) |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Flyt Item |
| DocType: Serial No,Warranty Period (Days),Garantiperiode (dage) |
| DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare |
| DocType: Production Plan Item,Pending Qty,Afventer Antal |
| DocType: Budget,Ignore,Ignorer |
| apps/erpnext/erpnext/accounts/party.py +351,{0} {1} is not active,{0} {1} er ikke aktiv |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90,SMS sent to following numbers: {0},SMS sendt til følgende numre: {0} |
| apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Opsætning kontrol dimensioner til udskrivning |
| DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel |
| apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise kvittering |
| DocType: Pricing Rule,Valid From,Gyldig fra |
| DocType: Sales Invoice,Total Commission,Samlet Kommissionen |
| DocType: Pricing Rule,Sales Partner,Salg Partner |
| DocType: Buying Settings,Purchase Receipt Required,Kvittering Nødvendig |
| apps/erpnext/erpnext/stock/doctype/item/item.py +129,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelse Rate er obligatorisk, hvis Åbning Stock indtastet" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen poster i faktureringstabellen |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vælg Company og Party Type først |
| apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finansiel / regnskabsår. |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Akkumulerede værdier |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738,Make Sales Order,Make kundeordre |
| DocType: Project Task,Project Task,Project Task |
| ,Lead Id,Emne Id |
| DocType: C-Form Invoice Detail,Grand Total,Grand Total |
| DocType: Training Event,Course,Kursus |
| DocType: Timesheet,Payslip,lønseddel |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato |
| DocType: Issue,Resolution,Opløsning |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Leveret: {0} |
| DocType: Expense Claim,Payable Account,Betales konto |
| DocType: Payment Entry,Type of Payment,Type af betaling |
| DocType: Sales Order,Billing and Delivery Status,Fakturering og levering status |
| DocType: Job Applicant,Resume Attachment,Genoptag Attachment |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder |
| DocType: Leave Control Panel,Allocate,Tildele |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Sales Return,Salg Return |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden |
| DocType: Announcement,Posted By,Sendt af |
| DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandøren (Drop Ship) |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder. |
| DocType: Authorization Rule,Customer or Item,Kunden eller emne |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase. |
| DocType: Quotation,Quotation To,Tilbud til |
| DocType: Lead,Middle Income,Midterste indkomst |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Åbning (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +816,Default 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." |
| apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ |
| DocType: Purchase Order Item,Billed Amt,Billed Amt |
| DocType: Training Result Employee,Training Result Employee,Træning Resultat Medarbejder |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages. |
| DocType: Repayment Schedule,Principal Amount,hovedstol |
| DocType: Employee Loan Application,Total Payable Interest,Samlet Betales Renter |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salg Faktura Timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0} |
| DocType: Process Payroll,Select Payment Account to make Bank Entry,Vælg Betalingskonto at gøre Bank indtastning |
| apps/erpnext/erpnext/utilities/activation.py +132,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn" |
| apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tilføj til Knowledge Base |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Forslag Skrivning |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id |
| DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Hvis markeret, råvarer til elementer, der er i underentreprise vil indgå i materialet Anmodning" |
| apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters |
| DocType: Assessment Plan,Maximum Assessment Score,Maksimal Score Assessment |
| apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne |
| apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tidsregistrering |
| DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company |
| DocType: Packing Slip Item,DN Detail,DN Detail |
| DocType: Training Event,Conference,Konference |
| DocType: Timesheet,Billed,Billed |
| DocType: Batch,Batch Description,Batch Beskrivelse |
| apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt." |
| DocType: Delivery Note,Time at which items were delivered from warehouse,"Tidspunkt, hvor varerne blev leveret fra lageret" |
| DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter |
| DocType: Employee,Organization Profile,Organisation profil |
| DocType: Student,Sibling Details,søskende Detaljer |
| DocType: Vehicle Service,Vehicle Service,Vehicle service |
| apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,udløser automatisk feedback anmodning baseret på betingelser. |
| DocType: Employee,Reason for Resignation,Årsag til Udmeldelse |
| apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Skabelon til præstationsvurderinger. |
| DocType: Sales Invoice,Credit Note Issued,Kreditnota Udstedt |
| DocType: Project Task,Weight,Vægt |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer |
| apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2} |
| DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} hører ikke til selskab {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Indtast venligst kvittering først |
| DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af |
| DocType: Activity Type,Default Costing Rate,Standard Costing Rate |
| DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then 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." |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto Ændring i Inventory |
| apps/erpnext/erpnext/config/hr.py +274,Employee Loan Management,Medarbejder Lån Management |
| DocType: Employee,Passport Number,Passport Number |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Leder |
| DocType: Payment Entry,Payment From / To,Betaling Fra / Til |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New 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} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Samme element er indtastet flere gange. |
| DocType: SMS Settings,Receiver Parameter,Modtager Parameter |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme |
| DocType: Sales Person,Sales Person Targets,Salg person Mål |
| DocType: Installation Note,IN-,I- |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Indtast e-mail-adresse |
| DocType: Production Order Operation,In minutes,I minutter |
| DocType: Issue,Resolution Date,Opløsning Dato |
| DocType: Student Batch Name,Batch Name,Batch Name |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Timeseddel oprettet: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Indskrive |
| DocType: Selling Settings,Customer Naming By,Customer Navngivning Af |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise den studerende som Present i Student Månedlig Deltagelse Rapport |
| DocType: Depreciation Schedule,Depreciation Amount,Afskrivninger Beløb |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konverter til Group |
| DocType: Activity Cost,Activity Type,Aktivitet Type |
| DocType: Request for Quotation,For individual supplier,Til individuel leverandør |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta) |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb |
| DocType: Supplier,Fixed Days,Faste dage |
| DocType: Quotation Item,Item Balance,Item Balance |
| DocType: Sales Invoice,Packing List,Pakning List |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing |
| DocType: Activity Cost,Projects User,Projekter Bruger |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt |
| apps/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 |
| DocType: Company,Round Off Cost Center,Afrunde Cost center |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order" |
| DocType: Item,Material Transfer,Materiale Transfer |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Åbning (dr) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0} |
| DocType: Employee Loan,Total Interest Payable,Samlet Renteudgifter |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter |
| DocType: Production Order Operation,Actual Start Time,Faktiske Start Time |
| DocType: BOM Operation,Operation Time,Operation Time |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Slutte |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Grundlag |
| DocType: Timesheet,Total Billed Hours,Total Billed Timer |
| DocType: Journal Entry,Write Off Amount,Skriv Off Beløb |
| DocType: Journal Entry,Bill No,Bill Ingen |
| DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / Tab konto på Asset Bortskaffelse |
| DocType: Purchase Invoice,Quarterly,Kvartalsvis |
| DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig |
| DocType: Assessment Criteria,Assessment Criteria,vurderingskriterier |
| DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Valuta) |
| DocType: Student Attendance,Student Attendance,Student Fremmøde |
| DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Indtast venligst item detaljer |
| DocType: Interest,Interest,Interesse |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forud salg |
| DocType: Purchase Receipt,Other Details,Andre detaljer |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier |
| DocType: Account,Accounts,Konti |
| DocType: Vehicle,Odometer Value (Last),Kilometerstand (Last) |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marketing |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Betaling post er allerede skabt |
| DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock |
| apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eksempel lønseddel |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange |
| DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse |
| DocType: Hub Settings,Seller City,Sælger By |
| ,Absent Student Report,Fraværende Student Report |
| DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på: |
| DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term |
| apps/erpnext/erpnext/stock/doctype/item/item.py +631,Item has variants.,Element har varianter. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet |
| DocType: Bin,Stock Value,Stock Value |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} findes ikke |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit |
| DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato |
| DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse |
| DocType: Sales Invoice,Commission Rate (%),Kommissionen Rate (%) |
| DocType: Project,Estimated Cost,Anslåede omkostninger |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace |
| DocType: Journal Entry,Credit Card Entry,Credit Card indtastning |
| apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Firma og regnskab |
| apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Varer modtaget fra leverandører. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,I Value |
| DocType: Lead,Campaign Name,Kampagne Navn |
| DocType: Selling Settings,Close Opportunity After Days,Luk Opportunity efter dage |
| ,Reserved,Reserveret |
| DocType: Purchase Order,Supply Raw Materials,Supply råstoffer |
| DocType: Purchase Invoice,The 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." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} er ikke et lager Vare |
| DocType: Mode of Payment Account,Default Account,Standard-konto |
| DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (Company Currency) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne" |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlige off dag |
| DocType: Production Order Operation,Planned End Time,Planned Sluttid |
| ,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans |
| DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej |
| DocType: Budget,Budget Against,Budget Against |
| DocType: Employee,Cell Number,Mobil nummer |
| apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiale Anmodning Genereret |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveret til fremstilling |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi |
| DocType: Opportunity,Opportunity From,Mulighed Fra |
| apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel. |
| DocType: BOM,Website Specifications,Website Specifikationer |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} af typen {1} |
| DocType: Warranty Claim,CI-,Cl- |
| apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk |
| DocType: Employee,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"Multiple 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}" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister" |
| DocType: Opportunity,Maintenance,Vedligeholdelse |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0} |
| DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Make Timesheet |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne." |
| DocType: Employee,Bank A/C No.,Bank A / C No. |
| DocType: Budget,Project,Projekt |
| DocType: Quality Inspection Reading,Reading 7,Reading 7 |
| DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset skrottet via Kassekladde {0} |
| DocType: Employee Loan,Interest Income Account,Renter Indkomst konto |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Office vedligeholdelsesudgifter |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Indtast Vare først |
| DocType: Account,Liability,Ansvar |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}. |
| DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto |
| apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Prisliste ikke valgt |
| DocType: Employee,Family Background,Familie Baggrund |
| DocType: Request for Quotation Supplier,Send Email,Send Email |
| apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Advarsel: Ugyldig Attachment {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,Ingen Tilladelse |
| DocType: Company,Default Bank Account,Standard bankkonto |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først" |
| apps/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}" |
| DocType: Vehicle,Acquisition Date,erhvervelse Dato |
| apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,Nos |
| DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail |
| apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} skal indsendes |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet |
| DocType: Supplier Quotation,Stopped,Stoppet |
| DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger |
| DocType: SMS Center,All Customer Contact,Alle Customer Kontakt |
| apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload lager balance via csv. |
| DocType: Warehouse,Tree Details,Tree Detaljer |
| DocType: Training Event,Event Status,begivenhed status |
| ,Support Analytics,Support Analytics |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,"If you have any questions, please get back to us.","Hvis du har spørgsmål, kan du komme tilbage til os." |
| DocType: Item,Website Warehouse,Website Warehouse |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste Faktura Beløb |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost center {2} ikke tilhører Company {3} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timeseddel {0} er allerede afsluttet eller annulleret |
| apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver |
| DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv" |
| DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5 |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool |
| apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form optegnelser |
| apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunde og leverandør |
| DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instruktør |
| DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Thank you for your business!,Tak for din forretning! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder. |
| ,Production Order Stock Report,Produktionsordre Stock Report |
| DocType: HR Settings,Retirement Age,pensionsalder |
| DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate |
| DocType: Production Planning Tool,Select Items,Vælg emner |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2} |
| apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursus Schedule |
| DocType: Maintenance Visit,Completion Status,Afslutning status |
| DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse |
| DocType: Cheque Print Template,Starting location from left edge,Startende placering fra venstre kant |
| DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent |
| DocType: Stock Entry,STE-,Ste- |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date" |
| DocType: Upload Attendance,Import Attendance,Import Fremmøde |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Alle varegrupper |
| DocType: Process Payroll,Activity Log,Activity Log |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37,Net Profit / Loss,Netto Resultat / Loss |
| apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner. |
| DocType: Production Order,Item To Manufacture,Item Til Fremstilling |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81,{0} {1} status is {2},{0} {1} status er {2} |
| DocType: Employee,Provide Email Address registered in company,Giv e-mailadresse registreret i selskab |
| DocType: Shopping Cart Settings,Enable Checkout,Aktiver bestilling |
| apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Indkøbsordre til betaling |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projiceret Antal |
| DocType: Sales Invoice,Payment Due Date,Betaling Due Date |
| apps/erpnext/erpnext/stock/doctype/item/item.js +302,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbner' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver |
| DocType: Notification Control,Delivery Note Message,Levering Note Message |
| DocType: Expense Claim,Expenses,Udgifter |
| DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut |
| ,Purchase Receipt Trends,Kvittering Tendenser |
| DocType: Process Payroll,Bimonthly,Hver anden måned |
| DocType: Vehicle Service,Brake Pad,Bremseklods |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Forskning & Udvikling |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til Bill |
| DocType: Company,Registration Details,Registrering Detaljer |
| DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb |
| DocType: Item Reorder,Re-Order Qty,Re-prisen evt |
| DocType: Leave Block List Date,Leave Block List Date,Lad Block List Dato |
| DocType: Pricing Rule,Price or Discount,Pris eller rabat |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i kvittering Elementer tabel skal være det samme som de samlede skatter og afgifter |
| DocType: Sales Team,Incentives,Incitamenter |
| DocType: SMS Log,Requested Numbers,Anmodet Numbers |
| DocType: Production Planning Tool,Only Obtain Raw Materials,Kun Opnå råstoffer |
| apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Præstationsvurdering. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én Skat Rule for Indkøbskurv" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment 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." |
| DocType: Sales Invoice Item,Stock Details,Stock Detaljer |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value |
| apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale |
| DocType: Vehicle Log,Odometer Reading,kilometerstand |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'" |
| DocType: Account,Balance must be,Balance skal være |
| DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing |
| DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message |
| ,Available Qty,Tilgængelig Antal |
| DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total |
| DocType: Purchase Invoice Item,Rejected Qty,afvist Antal |
| DocType: Salary Slip,Working Days,Arbejdsdage |
| DocType: Serial No,Incoming Rate,Indgående Rate |
| DocType: Packing Slip,Gross Weight,Bruttovægt |
| apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system." |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage |
| DocType: Job Applicant,Hold,Hold |
| DocType: Employee,Date of Joining,Dato for Sammenføjning |
| DocType: Naming Series,Update Series,Opdatering Series |
| DocType: Supplier Quotation,Is Subcontracted,Underentreprise |
| DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier |
| DocType: Examination Result,Examination Result,eksamensresultat |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733,Purchase Receipt,Kvittering |
| ,Received Items To Be Billed,Modtagne varer skal faktureres |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Submitted Salary Slips,Indsendte lønsedler |
| DocType: Employee,Ms,Ms |
| apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valutakursen mester. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,Unable 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} |
| DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salg Partnere og Territory |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot 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 warehouse,"Kan 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" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507,BOM {0} must be active,BOM {0} skal være aktiv |
| DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans. |
| DocType: Bank Reconciliation,Total Amount,Samlet beløb |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing |
| DocType: Production Planning Tool,Production Orders,Produktionsordrer |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Value |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner |
| DocType: Bank Reconciliation,Account Currency,Konto Valuta |
| apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet |
| DocType: Purchase Receipt,Range,Range |
| DocType: Supplier,Default Payable Accounts,Standard betales Konti |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke |
| DocType: Fee Structure,Components,komponenter |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +626,Item Variants {0} updated,Item Varianter {0} opdateret |
| DocType: Quality Inspection Reading,Reading 6,Læsning 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance |
| DocType: Hub Settings,Sync Now,Synkroniser nu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1} |
| apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definer budget for et regnskabsår. |
| DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt." |
| DocType: Lead,LEAD-,AT FØRE- |
| DocType: Employee,Permanent Address Is,Faste adresse |
| DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer? |
| apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,Brand |
| DocType: Employee,Exit Interview Details,Exit Interview Detaljer |
| DocType: Item,Is Purchase Item,Er Indkøb Item |
| DocType: Asset,Purchase Invoice,Indkøb Faktura |
| DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +706,New Sales Invoice,Nye salgsfaktura |
| DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår |
| DocType: Lead,Request for Information,Anmodning om information |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Synkroniser Offline fakturaer |
| DocType: Payment Request,Paid,Betalt |
| DocType: Program Fee,Program Fee,Program Fee |
| DocType: Salary Slip,Total in words,I alt i ord |
| DocType: Material Request Item,Lead Time Date,Leveringstid Dato |
| DocType: Guardian,Guardian Name,Guardian Navn |
| DocType: Cheque Print Template,Has Print Format,Har Print Format |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord." |
| DocType: Job Opening,Publish on website,Udgiv på hjemmesiden |
| apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunderne. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Faktura Dato kan ikke være større end Udstationering Dato |
| DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Indirekte Indkomst |
| DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool |
| DocType: Cheque Print Template,Date Settings,datoindstillinger |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians |
| ,Company Name,Firmaets navn |
| DocType: SMS Center,Total Message(s),Total Besked (r) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,Vælg Item for Transfer |
| DocType: Purchase Invoice,Additional Discount Percentage,Yderligere rabatprocent |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle de hjælpevideoer |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret." |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner |
| DocType: Pricing Rule,Max Qty,Max Antal |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt. |
| apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. |
| Please check intervals {0} and {1} and try again",Intervallerne for Grade kode {0} overlapper med intervaller kvalitet for andre kvaliteter. Tjek venligst intervaller {0} og {1} og prøv igen |
| DocType: BOM,Raw Material Cost(Company Currency),Råstof Omkostninger (Company Valuta) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,Måler |
| DocType: Workstation,Electricity Cost,Elektricitet Omkostninger |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Angivelser |
| DocType: Item,Inspection Criteria,Inspektion Kriterier |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført |
| DocType: BOM Website Item,BOM Website Item,BOM Website Item |
| apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere). |
| DocType: Timesheet Detail,Bill,Regning |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Næste Afskrivninger Dato indtastes som tidligere dato |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Hvid |
| DocType: SMS Center,All Lead (Open),Alle emner (åbne) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {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}) |
| DocType: Purchase Invoice,Get Advances Paid,Få forskud |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Make ,Lave |
| DocType: Student Admission,Admission Start Date,Optagelse Startdato |
| DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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." |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv |
| apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Bestil type skal være en af {0} |
| DocType: Lead,Next Contact Date,Næste Kontakt Dato |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Indtast konto for ændring beløb |
| DocType: Program Enrollment,Student Batch Name,Student Kladdenavn |
| DocType: Holiday List,Holiday List Name,Holiday listenavn |
| DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Skema Kursus |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Aktieoptioner |
| DocType: Journal Entry Account,Expense Claim,Expense krav |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vil du virkelig vil gendanne denne skrottet aktiv? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Antal for {0} |
| DocType: Leave Application,Leave Application,Forlad Application |
| apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lad Tildeling Tool |
| DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1037,No offline records.,Ingen offline optegnelser. |
| DocType: Workstation,Net Hour Rate,Netto timeløn |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering |
| DocType: Company,Default Terms,Standard Vilkår |
| DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare |
| DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankkonto |
| apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Angiv en {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. |
| DocType: Delivery Note,Delivery To,Levering Til |
| apps/erpnext/erpnext/stock/doctype/item/item.py +649,Attribute table is mandatory,Attributtabellen er obligatorisk |
| DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} kan ikke være negativ |
| apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,Rabat |
| DocType: Asset,Total Number of Depreciations,Samlet antal Afskrivninger |
| DocType: Workstation,Wages,Løn |
| DocType: Project,Internal,Intern |
| DocType: Task,Urgent,Urgent |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1} |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynde at bruge ERPNext |
| DocType: Item,Manufacturer,Producent |
| DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare |
| DocType: Purchase Receipt,PREC-RET-,PREC-Retsinformation |
| DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Slags beløb |
| DocType: Repayment Schedule,Interest Amount,Renter Beløb |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem |
| DocType: Serial No,Creation Document No,Creation dokument nr |
| DocType: Issue,Issue,Issue |
| DocType: Asset,Scrapped,ophugget |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto stemmer ikke overens med Firma |
| apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varer Varianter. f.eks størrelse, farve etc." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Retur |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1} |
| apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekruttering |
| DocType: Lead,Organization Name,Organisationens navn |
| DocType: Tax Rule,Shipping State,Forsendelse stat |
| ,Projected Quantity as Source,Forventet Mængde som kilde |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen |
| DocType: Employee,A-,EN- |
| DocType: Production Planning Tool,Include non-stock items,Medtag ikke-lagervarer |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Salgsomkostninger |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying |
| DocType: GL Entry,Against,Imod |
| DocType: Item,Default Selling Cost Center,Standard salgs kostcenter |
| DocType: Sales Partner,Implementation Partner,Implementering Partner |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1257,ZIP Code,Postnummer |
| apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} er {1} |
| DocType: Opportunity,Contact Info,Kontakt Info |
| apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Angivelser |
| DocType: Packing Slip,Net Weight UOM,Nettovægt UOM |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultater |
| DocType: Item,Default Supplier,Standard Leverandør |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT |
| DocType: Employee Loan,Repayment Schedule,tilbagebetaling Schedule |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelse Rule Betingelse |
| DocType: Holiday List,Get Weekly Off Dates,Få ugentlige Off Datoer |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato |
| DocType: Sales Person,Select company name first.,Vælg firmanavn først. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører. |
| apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Til {0} | {1} {2} |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder |
| DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner. |
| apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Alle styklister |
| DocType: Company,Default Currency,Standard Valuta |
| DocType: Expense Claim,From Employee,Fra Medarbejder |
| apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul" |
| DocType: Journal Entry,Make Difference Entry,Make Difference indtastning |
| DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato |
| DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport |
| apps/erpnext/erpnext/controllers/item_variant.py +69,Invalid Attribute,Ugyldig Attribut |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} skal indsendes |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0} |
| DocType: SMS Center,Total Characters,Total tegn |
| apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0} |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Afstemning Faktura |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag% |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc. |
| DocType: Sales Partner,Distributor,Distributør |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på' |
| ,Ordered Items To Be Billed,Bestilte varer at blive faktureret |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge |
| DocType: Global Defaults,Global Defaults,Globale standarder |
| apps/erpnext/erpnext/projects/doctype/project/project.py +195,Project Collaboration Invitation,Projekt Samarbejde Invitation |
| DocType: Salary Slip,Deductions,Fradrag |
| DocType: Leave Allocation,LAL/,LAL / |
| apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,Start År |
| DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation |
| DocType: Salary Slip,Leave Without Pay,Lad uden løn |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planlægnings Fejl |
| DocType: Employee Loan,Loan Unpaid,lån Ulønnet |
| ,Trial Balance for Party,Trial Balance til Party |
| DocType: Lead,Consultant,Konsulent |
| DocType: Salary Slip,Earnings,Indtjening |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post |
| apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Intet at anmode |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3} |
| apps/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' |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Ledelse |
| DocType: Cheque Print Template,Payer Settings,payer Indstillinger |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen." |
| DocType: Purchase Invoice,Is Return,Er Return |
| DocType: Price List Country,Price List Country,Prisliste Land |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} gyldige løbenr for vare {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2} |
| DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Indtast venligst Item Code at få Batch Number |
| DocType: Stock Settings,Default Item Group,Standard Punkt Group |
| DocType: Grading Structure,Grading System Name,Grading System Name |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. |
| DocType: Account,Balance Sheet,Balance |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Cost Center For Item med Item Code ' |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"Payment 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." |
| DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Dit salg person vil få en påmindelse på denne dato for at kontakte kunden |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,Samme emne kan ikke indtastes flere gange. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper" |
| DocType: Lead,Lead,Emne |
| DocType: Email Digest,Payables,Gæld |
| DocType: Course,Course Intro,Kursus Intro |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock indtastning {0} skabt |
| apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return |
| ,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret |
| DocType: Purchase Invoice Item,Net Rate,Net Rate |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1 |
| DocType: Holiday,Holiday,Holiday |
| DocType: Support Settings,Close Issue After Days,Luk Issue efter dage |
| DocType: Leave Control Panel,Leave blank if considered for all branches,Lad stå tomt hvis det anses for alle brancher |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formen er ikke for faktura: {0} |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betalingsoplysninger |
| DocType: Global Defaults,Current Fiscal Year,Indeværende finansår |
| DocType: Purchase Order,Group same items,Gruppe samme elementer |
| DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total |
| DocType: Employee Loan Application,Repayment Info,tilbagebetaling Info |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'Entries' cannot be empty,'Indlæg' kan ikke være tomt |
| apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1} |
| ,Trial Balance,Trial Balance |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet |
| apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,Opsætning af Medarbejdere |
| DocType: Sales Order,SO-,SÅ- |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,Vælg venligst præfiks først |
| DocType: Employee,O-,O- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Forskning |
| DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført |
| apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen |
| DocType: Announcement,All Students,Alle Studerende |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Konto {0} skal være en ikke-lagervare |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Vis Ledger |
| DocType: Grading Scale,Intervals,Intervaller |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste |
| apps/erpnext/erpnext/stock/doctype/item/item.py +509,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe" |
| apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473,Rest Of The World,Resten af verden |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch |
| ,Budget Variance Report,Budget Variance Report |
| DocType: Salary Slip,Gross Pay,Gross Pay |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitet Typen er obligatorisk. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Betalt udbytte |
| DocType: Task,depends_on_tasks,depends_on_tasks |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Regnskab Ledger |
| DocType: Stock Reconciliation,Difference Amount,Forskel Beløb |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Overført overskud |
| DocType: Vehicle Log,Service Detail,service Detail |
| DocType: BOM,Item Description,Punkt Beskrivelse |
| DocType: Student Sibling,Student Sibling,Student Søskende |
| DocType: Purchase Invoice,Is Recurring,Er Tilbagevendende |
| DocType: Purchase Invoice,Supplied Items,Medfølgende varer |
| DocType: Student,STUD.,STUD. |
| DocType: Production Order,Qty To Manufacture,Antal Til Fremstilling |
| DocType: Email Digest,New Income,Ny Indkomst |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus |
| DocType: Opportunity Item,Opportunity Item,Opportunity Vare |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Midlertidig Åbning |
| ,Employee Leave Balance,Medarbejder Leave Balance |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Værdiansættelse Rate kræves for Item i række {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Eksempel: Masters i Computer Science |
| DocType: Purchase Invoice,Rejected Warehouse,Afvist Warehouse |
| DocType: GL Entry,Against Voucher,Mod Voucher |
| DocType: Item,Default Buying Cost Center,Standard købsomkostninger center |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To 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." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,til |
| DocType: Item,Lead Time in days,Lead Time i dage |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Kreditorer Resumé |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},Udbetaling af løn fra {0} til {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0} |
| DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig |
| apps/erpnext/erpnext/utilities/activation.py +94,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb |
| apps/erpnext/erpnext/setup/doctype/company/company.py +209,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The 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} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,Lille |
| DocType: Employee,Employee Number,Medarbejder nummer |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}" |
| DocType: Project,% Completed,% Afsluttet |
| ,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Konto head {0} oprettet |
| DocType: Supplier,SUPP-,SUPP- |
| DocType: Training Event,Training Event,Træning begivenhed |
| DocType: Item,Auto re-order,Auto re-ordre |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Opnået |
| DocType: Employee,Place of Issue,Sted for Issue |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Kontrakt |
| DocType: Email Digest,Add Quote,Tilføj tilbud |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte udgifter |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +711,Sync Master Data,Sync Master Data |
| apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Dine produkter eller tjenester |
| DocType: Mode of Payment,Mode of Payment,Mode Betaling |
| apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse |
| DocType: Student Applicant,AP,AP |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres. |
| DocType: Journal Entry Account,Purchase Order,Indkøbsordre |
| DocType: Vehicle,Fuel UOM,Brændstof UOM |
| DocType: Warehouse,Warehouse Contact Info,Lager Kontakt Info |
| DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb |
| DocType: Purchase Invoice,Recurring Type,Tilbagevendende Type |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370,"{0}: Employee email not found, hence email not sent","{0}: Medarbejder email ikke fundet, derfor Email ikke sendt" |
| DocType: Email Digest,Annual Income,Årlige indkomst |
| DocType: Serial No,Serial No Details,Serial Ingen Oplysninger |
| DocType: Purchase Invoice Item,Item Tax Rate,Item Skat |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post |
| apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,I alt for alle task vægte skal være 1. Juster vægten af alle Projekt opgaver i overensstemmelse hermed |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt |
| apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand." |
| DocType: Hub Settings,Seller Website,Sælger Website |
| DocType: Item,ITEM-,VARE- |
| apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Produktionsordre status er {0} |
| DocType: Appraisal Goal,Goal,Goal |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student batch Strength |
| DocType: Sales Invoice Item,Edit Description,Edit Beskrivelse |
| ,Team Updates,Team opdateringer |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,For Supplier,For Leverandøren |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}" |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi" |
| DocType: Authorization Rule,Transaction,Transaktion |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke posterer mod grupper. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager. |
| DocType: Item,Website Item Groups,Website varegrupper |
| DocType: Purchase Invoice,Total (Company Currency),I alt (Company Valuta) |
| apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang |
| DocType: Depreciation Schedule,Journal Entry,Kassekladde |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} elementer igangværende |
| DocType: Workstation,Workstation Name,Workstation Navn |
| DocType: Grade Interval,Grade Code,Grade kode |
| DocType: POS Item Group,POS Item Group,POS Item Group |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1} |
| DocType: Sales Partner,Target Distribution,Target Distribution |
| DocType: Salary Slip,Bank Account No.,Bankkonto No. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks |
| DocType: Quality Inspection Reading,Reading 8,Reading 8 |
| DocType: Sales Partner,Agent,Agent |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og Afgifter Beregning |
| DocType: BOM Operation,Workstation,Arbejdsstation |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbud Leverandør |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Hardware |
| DocType: Sales Order,Recurring Upto,tilbagevendende Op |
| DocType: Attendance,HR Manager,HR Manager |
| apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,Vælg Firma |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Forlad |
| DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv |
| DocType: Payment Entry,Writeoff,Skrive af |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Vurdering Template Goal |
| DocType: Salary Component,Earning,Optjening |
| DocType: Purchase Invoice,Party Account Currency,Party Account Valuta |
| ,BOM Browser,BOM Browser |
| DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi |
| apps/erpnext/erpnext/demo/setup/setup_data.py +314,Food,Mad |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3 |
| DocType: Maintenance Schedule Item,No of Visits,Antal besøg |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0} |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0} |
| DocType: Project,Start and End Dates,Start- og slutdato |
| ,Delivered Items To Be Billed,Leverede varer at blive faktureret |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Åbent BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for Serial No. |
| DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Rename Tool,Utilities,Forsyningsvirksomheder |
| DocType: Purchase Invoice Item,Accounting,Regnskab |
| DocType: Employee,EMP/,EMP / |
| apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation {0} already used for another salary component,Forkortelse {0} allerede brugt til en anden løn komponent |
| DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode |
| DocType: Activity Cost,Projects,Projekter |
| DocType: Payment Request,Transaction Currency,Transaktion Valuta |
| apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Fra {0} | {1} {2} |
| DocType: Production Order Operation,Operation Description,Operation Beskrivelse |
| DocType: Item,Will also apply to variants,Vil også gælde for varianter |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot 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. |
| DocType: Quotation,Shopping Cart,Indkøbskurv |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående |
| DocType: POS Profile,Campaign,Kampagne |
| DocType: Supplier,Name and Type,Navn og type |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist" |
| DocType: Purchase Invoice,Contact Person,Kontakt Person |
| apps/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 ' |
| DocType: Course Scheduling Tool,Course End Date,Kursus Slutdato |
| DocType: Holiday List,Holidays,Helligdage |
| DocType: Sales Order Item,Planned Quantity,Planlagt Mængde |
| DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb |
| DocType: Item,Maintain Stock,Vedligehold Stock |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre |
| DocType: Employee,Prefered Email,foretrukket Email |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoændring i anlægsaktiver |
| DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Warehouse er obligatorisk for ikke koncernregnskab af typen Lager |
| apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid |
| DocType: Email Digest,For Company,For Company |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request 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 |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Køb Beløb |
| DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplan |
| DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,må ikke være større end 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +701,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare |
| DocType: Maintenance Visit,Unscheduled,Uplanlagt |
| DocType: Employee,Owned,Ejet |
| DocType: Salary Detail,Depends on Leave Without Pay,Afhænger Leave uden løn |
| DocType: Pricing Rule,"Higher the number, higher the priority","Højere tallet er, jo højere prioritet" |
| ,Purchase Invoice Trends,Købsfaktura Trends |
| DocType: Employee,Better Prospects,Bedre udsigter |
| DocType: Vehicle,License Plate,Nummerplade |
| DocType: Appraisal,Goals,Mål |
| DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC status |
| ,Accounts Browser,Konti Browser |
| DocType: Payment Entry Reference,Payment Entry Reference,Betaling indtastning reference |
| DocType: GL Entry,GL Entry,GL indtastning |
| DocType: HR Settings,Employee Settings,Medarbejder Indstillinger |
| ,Batch-Wise Balance History,Batch-Wise Balance History |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Lærling |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Mængde er ikke tilladt |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere." |
| DocType: Email Digest,Bank Balance,Bank Balance |
| apps/erpnext/erpnext/accounts/party.py +231,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2} |
| DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc." |
| DocType: Journal Entry Account,Account Balance,Kontosaldo |
| apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Skat Regel for transaktioner. |
| DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Vi køber denne vare |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta) |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer |
| DocType: Shipping Rule,Shipping Account,Forsendelse konto |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv |
| apps/erpnext/erpnext/utilities/activation.py +85,Make Sales Orders to help you plan your work and deliver on-time,Foretag salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden |
| DocType: Quality Inspection,Readings,Aflæsninger |
| DocType: Stock Entry,Total Additional Costs,Total Yderligere omkostninger |
| DocType: Course Schedule,SH,SH |
| DocType: BOM,Scrap Material Cost(Company Currency),Skrot Materiale Omkostninger (Company Valuta) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Sub forsamlinger |
| DocType: Asset,Asset Name,Asset Name |
| DocType: Project,Task Weight,Opgave Vægt |
| DocType: Shipping Rule Condition,To Value,Til Value |
| DocType: Asset Movement,Stock Manager,Stock manager |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748,Packing Slip,Packing Slip |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontorleje |
| apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adresse tilføjet endnu. |
| DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Analytiker |
| DocType: Item,Inventory,Inventory |
| DocType: Item,Sales Details,Salg Detaljer |
| DocType: Quality Inspection,QI-,QI- |
| DocType: Opportunity,With Items,Med Varer |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal |
| DocType: Notification Control,Expense Claim Rejected,Expense krav Afvist |
| DocType: Item Attribute,Item Attribute,Item Attribut |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Regeringen |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} findes allerede for Vehicle Log |
| apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institut Navn |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109,Please enter repayment Amount,Indtast tilbagebetaling Beløb |
| apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianter |
| DocType: Company,Services,Tjenester |
| DocType: HR Settings,Email Salary Slip to Employee,Email lønseddel til Medarbejder |
| DocType: Cost Center,Parent Cost Center,Parent Cost center |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816,Select Possible Supplier,Vælg Mulig leverandør |
| DocType: Sales Invoice,Source,Kilde |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket |
| DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn |
| apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,aktivkategori er obligatorisk for anlægsaktiv |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen resultater i Payment tabellen |
| apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3} |
| DocType: Student Attendance Tool,Students HTML,Studerende HTML |
| apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Regnskabsår Startdato |
| DocType: POS Profile,Apply Discount,Anvend rabat |
| DocType: Employee External Work History,Total Experience,Total Experience |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne projekter |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing Slip (r) annulleret |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet |
| DocType: Program Course,Program Course,Program Kursus |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Fragt og Forwarding Afgifter |
| DocType: Homepage,Company Tagline for website homepage,Firma Tagline for website hjemmeside |
| DocType: Item Group,Item Group Name,Item Group Name |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget |
| DocType: Student,Date of Leaving,Dato for Leaving |
| DocType: Pricing Rule,For Price List,For prisliste |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search |
| apps/erpnext/erpnext/utilities/activation.py +65,Create Leads,Opret Leads |
| DocType: Maintenance Schedule,Schedules,Tidsplaner |
| DocType: Purchase Invoice Item,Net Amount,Nettobeløb |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej |
| DocType: Landed Cost Voucher,Additional Charges,Ekstragebyrer |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta) |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen. |
| DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg |
| DocType: Student,Leaving Certificate Number,Leaving Certificate Number |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Warehouse |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Opdater Print Format |
| DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp |
| DocType: Purchase Invoice,Select Shipping Address,Vælg leveringsadresse |
| DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59,Accounts Receivable Summary,Debitor Resumé |
| DocType: Employee Loan,Monthly Repayment Amount,Månedlige ydelse Beløb |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle |
| DocType: UOM,UOM Name,UOM Navn |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb |
| DocType: Purchase Invoice,Shipping Address,Forsendelse Adresse |
| DocType: Stock Reconciliation,This 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. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen." |
| DocType: Expense Claim,EXP,EXP |
| apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand mester. |
| apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} & {3} |
| DocType: Program Enrollment Tool,Program Enrollments,program Tilmeldingsaftaler |
| DocType: Sales Invoice Item,Brand Name,Brandnavn |
| DocType: Purchase Receipt,Transporter Details,Transporter Detaljer |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,Standard lageret er nødvendig for valgte emne |
| apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kasse |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Possible Supplier,mulig leverandør |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisationen |
| DocType: Budget,Monthly Distribution,Månedlig Distribution |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Student Batch eksisterer med samme navn |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre |
| DocType: Sales Partner,Sales Partner Target,Salg Partner Target |
| DocType: Loan Type,Maximum Loan Amount,Maksimale lånebeløb |
| DocType: Pricing Rule,Pricing Rule,Prisfastsættelse Rule |
| DocType: Budget,Action if Annual Budget Exceeded,Action hvis årlige budgetplan overskredet |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre |
| DocType: Shopping Cart Settings,Payment Success URL,Betaling Succes URL |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3} |
| DocType: Purchase Receipt,PREC-,PREC- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti |
| ,Bank Reconciliation Statement,Bank Saldoopgørelsen |
| ,Lead Name,Emne navn |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Åbning Stock Balance |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} må kun optræde én gang |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke |
| DocType: Shipping Rule Condition,From Value,Fra Value |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk |
| DocType: Employee Loan,Repayment Method,tilbagebetaling Metode |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard Item Group til hjemmesiden" |
| DocType: Quality Inspection Reading,Reading 4,Reading 4 |
| apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav om selskabets regning. |
| apps/erpnext/erpnext/utilities/activation.py +113,"Students are at the heart of the system, add all your students","Studerende er i hjertet af systemet, tilføje alle dine elever" |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}" |
| DocType: Company,Default Holiday List,Standard Holiday List |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Stock Passiver |
| DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse |
| DocType: Opportunity,Contact Mobile No,Kontakt Mobile Ingen |
| ,Material Requests for which Supplier Quotations are not created,Materielle behov uden Leverandør tilbud |
| DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The 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." |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gensend Betaling E-mail |
| apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny opgave |
| apps/erpnext/erpnext/utilities/activation.py +77,Make Quotation,Make Citat |
| apps/erpnext/erpnext/config/selling.py +216,Other Reports,Andre rapporter |
| DocType: Dependent Task,Dependent Task,Afhængig Opgave |
| apps/erpnext/erpnext/stock/doctype/item/item.py +406,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1} |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen. |
| DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0} |
| DocType: SMS Center,Receiver List,Modtager liste |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +942,Search Item,Søg Vare |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoændring i kontanter |
| DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen |
| apps/erpnext/erpnext/stock/doctype/item/item.py +401,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567,Already completed,Allerede afsluttet |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Betaling Anmodning findes allerede {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Mængde må ikke være mere end {0} |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Alder (dage) |
| DocType: Quotation Item,Quotation Item,Tilbudt Varer |
| DocType: Account,Account Name,Kontonavn |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester. |
| DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 |
| DocType: Sales Invoice,Reference Document,referencedokument |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet |
| DocType: Accounts Settings,Credit Controller,Credit Controller |
| DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt |
| DocType: Company,Default Payable Account,Standard Betales konto |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv" |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Billed |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserveret Antal |
| DocType: Party Account,Party Account,Party Account |
| apps/erpnext/erpnext/config/setup.py +122,Human Resources,Human Resources |
| DocType: Lead,Upper Income,Upper Indkomst |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Afvise |
| DocType: Journal Entry Account,Debit in Company Currency,Betalingskort i Company Valuta |
| DocType: BOM Item,BOM Item,BOM varer |
| DocType: Appraisal,For Employee,For Medarbejder |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere |
| DocType: Company,Default Values,Standardværdier |
| DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på træstammer mod køretøjet. Se tidslinje nedenfor for detaljer |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Indsamle |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1} |
| DocType: Customer,Default Price List,Standard prisliste |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Asset Movement record {0} created,Asset Movement rekord {0} skabt |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger |
| DocType: Journal Entry,Entry Type,Posttype |
| ,Customer Credit Balance,Customer Credit Balance |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto Ændring i Kreditor |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount' |
| apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser |
| DocType: Quotation,Term Details,Term Detaljer |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe. |
| apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} skal være større end 0 |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,indkøb |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi. |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43,Warranty Claim,Garanti krav |
| ,Lead Details,Emne Detaljer |
| DocType: Salary Slip,Loan repayment,lån tilbagebetaling |
| DocType: Vehicle Log,Service_Details,Service_Details |
| DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation |
| DocType: Pricing Rule,Applicable For,Gældende For |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel Kilometerstand indtastet bør være større end indledende Køretøjets kilometerstand {0} |
| DocType: Shipping Rule Country,Shipping Rule Country,Forsendelse Regel Land |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lad og fremmøde |
| DocType: Maintenance Visit,Partially Completed,Delvist Afsluttet |
| DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage inden blade som blade |
| DocType: Sales Invoice,Packed Items,Pakket Varer |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garanti krav mod Serial No. |
| DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv |
| DocType: Employee,Permanent Address,Permanent adresse |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg emne kode |
| DocType: Student Sibling,Studying in Same Institute,At studere i samme institut |
| DocType: Territory,Territory Manager,Territory manager |
| DocType: Packed Item,To Warehouse (Optional),Til Warehouse (valgfri) |
| DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløb (Company Valuta) |
| DocType: Purchase Invoice,Additional Discount,Ekstra Rabat |
| DocType: Selling Settings,Selling Settings,Salgsindstillinger |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Opfyldelse |
| apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Se i indkøbskurven |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Markedsføringsomkostninger |
| ,Item Shortage Report,Item Mangel Rapport |
| apps/erpnext/erpnext/stock/doctype/item/item.js +256,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Næste Afskrivning Dato er obligatorisk for nye aktiver |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhed af et element. |
| DocType: Fee Category,Fee Category,Gebyr Kategori |
| ,Student Fee Collection,Student afgiftsopkrævning |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch eller elevgruppe er obligatorisk |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement |
| DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Lager kræves på række nr. {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer |
| DocType: Employee,Date Of Retirement,Dato for pensionering |
| DocType: Upload Attendance,Get Template,Få skabelon |
| DocType: Vehicle,Doors,Døre |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete! |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Packing Slip,PS-,PS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Der kræves Cost Center for 'Resultatopgørelse' konto {2}. Venligst oprette en standard Cost Center for selskabet. |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt |
| DocType: Territory,Parent Territory,Parent Territory |
| DocType: Quality Inspection Reading,Reading 2,Reading 2 |
| DocType: Stock Entry,Material Receipt,Materiale Kvittering |
| DocType: Homepage,Products,Produkter |
| DocType: Announcement,Instructor,Instruktør |
| DocType: Employee,AB+,AB + |
| DocType: Item,"If 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" |
| DocType: Lead,Next Contact By,Næste Kontakt ved |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et lager antal på varer {1}" |
| DocType: Quotation,Order Type,Bestil Type |
| DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse |
| ,Item-wise Sales Register,Vare-wise Sales Register |
| DocType: Asset,Gross Purchase Amount,Gross Købesum |
| DocType: Asset,Depreciation Method,afskrivningsmetode |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +684,Offline,Offline |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Samlet Target |
| DocType: Program Course,Required,Nødvendig |
| DocType: Job Applicant,Applicant for a Job,Ansøger om et job |
| DocType: Production Plan Material Request,Production Plan Material Request,Produktion Plan Materiale Request |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ingen produktionsordrer oprettet |
| DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too 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. |
| DocType: Purchase Invoice Item,Batch No,Batch Nej |
| apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},Kan ikke finde valutakurs for {0} til {1} for centrale dato {2} |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod Kundens Indkøbsordre |
| apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Main |
| apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Variant |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner |
| DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py +420,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon |
| DocType: Employee,Leave Encashed?,Efterlad indkasseres? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk |
| DocType: Email Digest,Annual Expenses,årlige Omkostninger |
| DocType: Item,Variants,Varianter |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Make indkøbsordre |
| DocType: SMS Center,Send To,Send til |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb |
| DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total |
| DocType: Sales Invoice Item,Customer's Item Code,Kundens Item Code |
| DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning |
| DocType: Territory,Territory Name,Territory Navn |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend" |
| apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ansøger om et job. |
| DocType: Purchase Order Item,Warehouse and Reference,Lager og reference |
| DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang |
| apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0} |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel |
| DocType: Grading Structure,Grading Intervals,grading Intervaller |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom ind |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse |
| DocType: Packing Slip,The 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) |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Venligst oprette en konto for denne Warehouse og link det. Dette kan ikke gøres automatisk som en konto med navnet {0} findes allerede |
| DocType: Sales Order,To Deliver and Bill,At levere og Bill |
| DocType: Student Batch,Instructors,Instruktører |
| DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} skal indsendes |
| DocType: Authorization Control,Authorization Control,Authorization Kontrol |
| apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Payment,Betaling |
| apps/erpnext/erpnext/utilities/activation.py +84,Manage your orders,Administrer dine ordrer |
| DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material 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} |
| DocType: Employee,Salutation,Salutation |
| DocType: Course,Course Abbreviation,Kursus Forkortelse |
| DocType: Student Leave Application,Student Leave Application,Student Leave Application |
| DocType: Item,Will also apply for variants,Vil også gælde for varianter |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Medarbejder {0} på halv dag på {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total arbejdstid bør ikke være større end max arbejdstid {0} |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet. |
| DocType: Quotation Item,Actual Qty,Faktiske Antal |
| DocType: Sales Invoice Item,References,Referencer |
| DocType: Quality Inspection Reading,Reading 10,Reading 10 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter." |
| DocType: Hub Settings,Hub Node,Hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen." |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Associate |
| DocType: Asset Movement,Asset Movement,Asset Movement |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item |
| DocType: SMS Center,Create Receiver List,Opret Modtager liste |
| DocType: Vehicle,Wheels,Hjul |
| DocType: Packing Slip,To Package No.,At pakke No. |
| DocType: Production Planning Tool,Material Requests,Materiale Anmodning |
| DocType: Warranty Claim,Issue Date,Udstedelsesdagen |
| DocType: Activity Cost,Activity Cost,Aktivitet Omkostninger |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Timeseddel Detaljer |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Foretag indbetaling indtastning |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1} |
| ,Sales Invoice Trends,Salgsfaktura Trends |
| DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'" |
| DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse |
| DocType: SMS Settings,Message Parameter,Besked Parameter |
| apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Tree of finansielle omkostninger Centers. |
| DocType: Serial No,Delivery Document No,Levering dokument nr |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Venligst sæt 'Gevinst / Tab konto på Asset Bortskaffelse «i Company {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra køb Kvitteringer |
| DocType: Serial No,Creation Date,Oprettelsesdato |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Vare {0} forekommer flere gange i prisliste {1} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}" |
| DocType: Production Plan Material Request,Material Request Date,Materiale Request Dato |
| DocType: Purchase Order Item,Supplier Quotation Item,Leverandør tibudt Varer |
| DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre |
| DocType: Student,Student Mobile Number,Student Mobilnummer |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunden> Customer Group> Territory |
| DocType: Item,Has Variants,Har Varianter |
| apps/erpnext/erpnext/public/js/utils.js +158,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR Indstillinger |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution |
| DocType: Sales Person,Parent Sales Person,Parent Sales Person |
| apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger |
| DocType: Purchase Invoice,Recurring Invoice,Tilbagevendende Faktura |
| apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Håndtering af Projekter |
| DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser. |
| DocType: Budget,Fiscal Year,Regnskabsår |
| DocType: Vehicle Log,Fuel Price,Fuel Price |
| DocType: Budget,Budget,Budget |
| apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fast aktivpost skal være en ikke-lagervare. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto" |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået |
| DocType: Student Admission,Application Form Route,Ansøgningsskema Route |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde |
| apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,f.eks 5 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lad {0} kan ikke fordeles Type da det er forlade uden løn |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {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} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen." |
| DocType: Item,Is Sales Item,Er Sales Item |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester |
| DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time |
| ,Amount to Deliver,"Beløb, Deliver" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,En vare eller tjenesteydelse |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The 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." |
| DocType: Guardian,Guardian Interests,Guardian Interesser |
| DocType: Naming Series,Current Value,Aktuel værdi |
| apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} oprettet |
| DocType: Delivery Note Item,Against Sales Order,Mod kundeordre |
| ,Serial No Status,Løbenummer status |
| DocType: Payment Entry Reference,Outstanding,Udestående |
| ,Daily Timesheet Summary,Daglig Timesheet Summary |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {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}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer |
| DocType: Pricing Rule,Selling,Salg |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2} |
| DocType: Employee,Salary Information,Løn Information |
| DocType: Sales Person,Name and Employee ID,Navne og Medarbejder ID |
| apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato" |
| DocType: Website Item Group,Website Item Group,Website Item Group |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Told og afgifter |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Please enter Reference date,Indtast Referencedato |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site" |
| DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal |
| DocType: Purchase Order Item,Material Request Item,Materiale Request Vare |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen |
| DocType: Asset,Sold,solgt |
| ,Item-wise Purchase History,Vare-wise Købshistorik |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0} |
| DocType: Account,Frozen,Frosne |
| ,Open Production Orders,Åbne produktionsordrer |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency) |
| DocType: Payment Reconciliation Payment,Reference Row,henvisning Row |
| DocType: Installation Note,Installation Time,Installation Time |
| DocType: Sales Invoice,Accounting Details,Regnskab Detaljer |
| apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringer |
| DocType: Issue,Resolution Details,Opløsning Detaljer |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,tildelinger |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptkriterier |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Indtast Materiale Anmodning i ovenstående tabel |
| DocType: Item Attribute,Attribute Name,Attribut Navn |
| DocType: BOM,Show In Website,Vis I Website |
| DocType: Employee Loan Application,Total Payable Amount,Samlet Betales Beløb |
| DocType: Task,Expected Time (in hours),Forventet tid (i timer) |
| DocType: Item Reorder,Check in (group),Check i (gruppe) |
| ,Qty to Order,Antal til ordre |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontoen hoved under ansvar eller Equity, hvor gevinst / tab vil være reserveret" |
| apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-diagram af alle opgaver. |
| DocType: Opportunity,Mins to First Response,Minutter til First Response |
| DocType: Pricing Rule,Margin Type,Margin Type |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} timer |
| DocType: Course,Default Grading Scale,Standard karakterbekendtgørelsen |
| DocType: Appraisal,For Employee Name,For Medarbejder Navn |
| DocType: Holiday List,Clear Table,Klar Table |
| DocType: C-Form Invoice Detail,Invoice No,Faktura Nej |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337,Make Payment,Foretag indbetaling |
| DocType: Room,Room Name,Room Navn |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave 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}" |
| DocType: Activity Cost,Costing Rate,Costing Rate |
| ,Customer Addresses And Contacts,Kunde Adresser og kontakter |
| DocType: Discussion,Discussion,Diskussion |
| DocType: Payment Entry,Transaction ID,Transaktions ID |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Obligatorisk feild - Studieår |
| DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde. |
| DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløb (via Time Sheet) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning |
| apps/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'" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Vælg BOM og Qty for Produktion |
| DocType: Asset,Depreciation Schedule,Afskrivninger Schedule |
| DocType: Bank Reconciliation Detail,Against Account,Mod konto |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato |
| DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato |
| DocType: Item,Has Batch No,Har Batch Nej |
| apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Årlig fakturering: {0} |
| DocType: Delivery Note,Excise Page Number,Excise Sidetal |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk" |
| DocType: Asset,Purchase Date,Købsdato |
| DocType: Employee,Personal Details,Personlige oplysninger |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0} |
| ,Maintenance Schedules,Vedligeholdelsesplaner |
| DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Time Sheet) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3} |
| ,Quotation Trends,Tilbud trends |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto |
| DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Afventer Beløb |
| DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor |
| DocType: Purchase Order,Delivered,Leveret |
| ,Vehicle Expenses,Køretøj Udgifter |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144,Expected value after useful life must be greater than or equal to {0},Forventet værdi efter brugstid skal være større end eller lig med {0} |
| DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe" |
| DocType: Employee Loan,Loan Amount,Lånebeløb |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden |
| DocType: Journal Entry,Accounts Receivable,Tilgodehavender |
| ,Supplier-Wise Sales Analytics,Forhandler-Wise Sales Analytics |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Indtast Betalt beløb |
| DocType: Salary Structure,Select employees for current Salary Structure,Vælg medarbejdere til nuværende Løn Structure |
| DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på |
| apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timeseddel |
| DocType: HR Settings,HR Settings,HR-indstillinger |
| DocType: Employee Loan,Loan Repaid,lånet |
| DocType: Salary Slip,net pay info,nettoløn info |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status. |
| DocType: Email Digest,New Expenses,Nye udgifter |
| DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb |
| apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antal skal være en, som varen er et anlægsaktiv. Brug venligst separat række til flere qty." |
| DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad |
| apps/erpnext/erpnext/setup/doctype/company/company.py +273,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Gruppe til ikke-Group |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport |
| DocType: Loan Type,Loan Name,lån Navn |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Samlede faktiske |
| DocType: Student Siblings,Student Siblings,Student Søskende |
| apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Enhed |
| apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Angiv venligst Company |
| ,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Din regnskabsår slutter den |
| DocType: POS Profile,Price List,Pris List |
| apps/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. |
| apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Expense Krav |
| DocType: Issue,Support,Support |
| ,BOM Search,BOM Søg |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Lukning (Åbning + Totals) |
| DocType: Vehicle,Fuel Type,Brændstof |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Angiv venligst valuta i selskabet |
| DocType: Workstation,Wages per hour,timeløn |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock 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} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau |
| DocType: Email Digest,Pending Sales Orders,Afventer salgsordrer |
| apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af salgsordre, salgsfaktura eller Kassekladde" |
| DocType: Salary Component,Deduction,Fradrag |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk. |
| DocType: Stock Reconciliation Item,Amount Difference,beløb Forskel |
| apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Vare Pris tilføjet for {0} i prisliste {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person |
| DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Forskel Beløb skal være nul |
| DocType: Project,Gross Margin,Gross Margin |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Indtast venligst Produktion Vare først |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,Tilbud |
| DocType: Quotation,QTN-,QTN- |
| DocType: Salary Slip,Total Deduction,Samlet Fradrag |
| ,Production Analytics,Produktion Analytics |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Omkostninger Opdateret |
| DocType: Employee,Date of Birth,Fødselsdato |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Element {0} er allerede blevet returneret |
| DocType: 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 **. |
| DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse |
| apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0} |
| DocType: Student Admission,Eligibility,Berettigelse |
| apps/erpnext/erpnext/utilities/activation.py +67,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører" |
| DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time |
| DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger) |
| DocType: Purchase Taxes and Charges,Deduct,Fratrække |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Jobbeskrivelse |
| DocType: Student Applicant,Applied,Anvendt |
| DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Muligheder, tilbud, Salgs Ordre osv fra kampagne til Return on Investment." |
| DocType: Expense Claim,Approver,Godkender |
| ,SO Qty,SO Antal |
| DocType: Guardian,Work Address,Arbejde Adresse |
| DocType: Appraisal,Calculate Total Score,Beregn Total Score |
| DocType: Request for Quotation,Manufacturing Manager,Produktion manager |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1} |
| apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split følgeseddel i pakker. |
| apps/erpnext/erpnext/hooks.py +81,Shipments,Forsendelser |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency) |
| DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden |
| DocType: BOM,Scrap Material Cost,Skrot materialeomkostninger |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Løbenummer {0} tilhører ikke nogen Warehouse |
| DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) |
| DocType: Asset,Supplier,Leverandør |
| apps/erpnext/erpnext/public/js/utils.js +185,Get From,Få Fra |
| DocType: C-Form,Quarter,Kvarter |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Diverse udgifter |
| DocType: Global Defaults,Default Company,Standard Company |
| apps/erpnext/erpnext/controllers/stock_controller.py +216,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" |
| DocType: Payment Request,PR,PR |
| DocType: Cheque Print Template,Bank Name,Bank navn |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over |
| DocType: Employee Loan,Employee Loan Account,Medarbejder Lån konto |
| DocType: Leave Application,Total Leave Days,Total feriedage |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Vælg Company ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger |
| apps/erpnext/erpnext/config/hr.py +202,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} |
| DocType: Process Payroll,Fortnightly,Fortnightly |
| DocType: Currency Exchange,From Currency,Fra Valuta |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Udgifter til nye køb |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order kræves for Item {0} |
| DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta) |
| DocType: Student Guardian,Others,Andre |
| DocType: Payment Entry,Unallocated Amount,Ufordelt Beløb |
| apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}. |
| DocType: POS Profile,Taxes and Charges,Skatter og Afgifter |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager." |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ikke flere opdateringer |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking |
| DocType: Vehicle Service,Service Item,tjenesten Item |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Der var fejl under sletning følgende skemaer: |
| DocType: Bin,Ordered Quantity,Bestilt Mængde |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer" |
| DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3} |
| DocType: Production Order,In Process,I Process |
| DocType: Authorization Rule,Itemwise Discount,Itemwise Discount |
| apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree af finansielle konti. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} mod salgsordre {1} |
| DocType: Account,Fixed Asset,Fast Asset |
| apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Føljeton Inventory |
| DocType: Employee Loan,Account Info,Kontooplysninger |
| DocType: Activity Type,Default Billing Rate,Standard Billing Rate |
| DocType: Sales Invoice,Total Billing Amount,Samlet Billing Beløb |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There 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." |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Tilgodehavende konto |
| apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2} |
| DocType: Quotation Item,Stock Balance,Stock Balance |
| apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order til Betaling |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Direktør |
| DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,Vælg korrekt konto |
| DocType: Item,Weight UOM,Vægt UOM |
| DocType: Salary Structure Employee,Salary Structure Employee,Løn Struktur Medarbejder |
| DocType: Employee,Blood Group,Blood Group |
| DocType: Production Order Operation,Pending,Afventer |
| DocType: Course,Course Name,Kursus navn |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kontor udstyr |
| DocType: Purchase Invoice Item,Qty,Antal |
| DocType: Fiscal Year,Companies,Virksomheder |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Fuld tid |
| DocType: Salary Structure,Employees,Medarbejdere |
| DocType: Employee,Contact Details,Kontaktoplysninger |
| DocType: C-Form,Received Date,Modtaget Dato |
| DocType: Delivery Note,"If 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." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbeløb (Company Currency) |
| DocType: Student,Guardians,Guardians |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Angiv et land for denne forsendelse Regel eller check Worldwide Shipping |
| DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit Til kræves |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøb prisliste |
| DocType: Offer Letter Term,Offer Term,Offer Term |
| DocType: Quality Inspection,Quality Manager,Kvalitetschef |
| DocType: Job Applicant,Job Opening,Job Åbning |
| DocType: Payment Reconciliation,Payment Reconciliation,Betaling Afstemning |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vælg Incharge Person navn |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi |
| apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Ulønnet: {0} |
| DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbyd Letter |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Samlede fakturerede Amt |
| DocType: BOM,Conversion Rate,Omregningskurs |
| DocType: Timesheet Detail,To Time,Til Time |
| DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} |
| DocType: Production Order Operation,Completed Qty,Afsluttet Antal |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktiveret |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2} |
| DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde |
| DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder |
| apps/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}." |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate |
| DocType: Item,Customer Item Codes,Kunde Item Koder |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Gevinst / Tab |
| DocType: Opportunity,Lost Reason,Tabt Årsag |
| apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse |
| DocType: Quality Inspection,Sample Size,Sample Size |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Indtast Kvittering Dokument |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Alle elementer er allerede blevet faktureret |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ' |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper |
| DocType: Project,External,Ekstern |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser |
| DocType: Vehicle Log,VLOG.,Vlog. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Produktionsordrer Oprettet: {0} |
| DocType: Branch,Branch,Branch |
| DocType: Guardian,Mobile Number,Mobilnummer |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykning og Branding |
| DocType: Bin,Actual Quantity,Faktiske Mængde |
| DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Batch |
| apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Dine kunder |
| apps/erpnext/erpnext/utilities/activation.py +114,Make Student,Make Student |
| apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0} |
| DocType: Leave Block List Date,Block Date,Block Dato |
| apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Ansøg nu |
| DocType: Sales Order,Not Delivered,Ikke leveret |
| ,Bank Clearance Summary,Bank Clearance Summary |
| apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer." |
| DocType: Appraisal Goal,Appraisal Goal,Vurdering Goal |
| DocType: Stock Reconciliation Item,Current Amount,Det nuværende beløb |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,Bygninger |
| DocType: Fee Structure,Fee Structure,Gebyr struktur |
| DocType: Timesheet Detail,Costing Amount,Koster Beløb |
| DocType: Student Admission,Application Fee,Tilmeldingsgebyr |
| DocType: Process Payroll,Submit Salary Slip,Indsend lønseddel |
| apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm rabat for Item {0} er {1}% |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i bulk |
| DocType: Sales Partner,Address & Contacts,Adresse & Contacts |
| DocType: SMS Log,Sender Name,Sender Name |
| DocType: POS Profile,[Select],[Vælg] |
| DocType: SMS Log,Sent To,Sendt Til |
| DocType: Payment Request,Make Sales Invoice,Make Sales Invoice |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næste Kontakt Dato kan ikke være i fortiden |
| DocType: Company,For Reference Only.,Kun til reference. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1} |
| DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation |
| DocType: Sales Invoice Advance,Advance Amount,Advance Beløb |
| DocType: Manufacturing Settings,Capacity Planning,Capacity Planning |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Fra dato' er nødvendig |
| DocType: Journal Entry,Reference Number,Referencenummer |
| DocType: Employee,Employment Details,Beskæftigelse Detaljer |
| DocType: Employee,New Workplace,Ny Arbejdsplads |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket |
| apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ingen Vare med stregkode {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0 |
| DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444,Boms,styklister |
| apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Butikker |
| DocType: Serial No,Delivery Time,Leveringstid |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på |
| DocType: Item,End of Life,End of Life |
| apps/erpnext/erpnext/demo/setup/setup_data.py +317,Travel,Rejser |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Løn Struktur fundet for medarbejderen {0} for de givne datoer |
| DocType: Leave Block List,Allow Users,Tillad brugere |
| DocType: Purchase Order,Customer Mobile No,Kunden Mobile Ingen |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger. |
| DocType: Rename Tool,Rename Tool,Omdøb Tool |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Opdatering Omkostninger |
| DocType: Item Reorder,Item Reorder,Item Genbestil |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Vis lønseddel |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,Transfer Material,Transfer Materiale |
| DocType: BOM,"Specify 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." |
| apps/erpnext/erpnext/controllers/status_updater.py +189,This 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}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +957,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,Select change amount account,Vælg ændringsstørrelse konto |
| DocType: Purchase Invoice,Price List Currency,Pris List Valuta |
| DocType: Naming Series,User must always select,Brugeren skal altid vælge |
| DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock |
| DocType: Installation Note,Installation Note,Installation Bemærk |
| apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Tilføj Skatter |
| DocType: Topic,Topic,Emne |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Pengestrømme fra finansieringsaktivitet |
| DocType: Budget Account,Budget Account,Budget-konto |
| DocType: Quality Inspection,Verified By,Verified by |
| apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot 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." |
| DocType: Grade Interval,Grade Description,Grade Beskrivelse |
| DocType: Stock Entry,Purchase Receipt No,Kvittering Nej |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money |
| DocType: Process Payroll,Create Salary Slip,Opret lønseddel |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhed |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Finansieringskilde (Passiver) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}" |
| DocType: Appraisal,Employee,Medarbejder |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,definere venligst kvalitet til tærskel 0% |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0} {1} er fuldt faktureret |
| DocType: Training Event,End Time,End Time |
| DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Voucher,Gruppe af Voucher |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgspipeline |
| DocType: Student Batch Student,Student Batch Student,Student Batch Studerende |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},Angiv standardkonto i Løn Komponent {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig On |
| DocType: Rename Tool,File to Rename,Fil til Omdøb |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order" |
| DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,Farmaceutiske |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer |
| DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet |
| DocType: Purchase Invoice,Credit To,Credit Til |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Prøveledninger / Kunder |
| DocType: Employee Education,Post Graduate,Post Graduate |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelse Skema Detail |
| DocType: Quality Inspection Reading,Reading 9,Reading 9 |
| DocType: Supplier,Is Frozen,Er Frozen |
| apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner |
| DocType: Buying Settings,Buying Settings,Opkøb Indstillinger |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdigvarer |
| DocType: Upload Attendance,Attendance To Date,Fremmøde til dato |
| DocType: Warranty Claim,Raised By,Rejst af |
| DocType: Payment Gateway Account,Payment Account,Betaling konto |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Please specify Company to proceed,Angiv venligst Company for at fortsætte |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoændring i Debitor |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompenserende Off |
| DocType: Offer Letter,Accepted,Accepteret |
| DocType: SG Creation Tool Course,Student Group Name,Student Group Name |
| apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please 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." |
| DocType: Room,Room Number,Værelsesnummer |
| apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Ugyldig henvisning {0} {1} |
| apps/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} |
| DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Raw Materials kan ikke være tom. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hurtig Kassekladde |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element" |
| apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24,Student Group exists with same name,Student Group findes med samme navn |
| DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring |
| DocType: Stock Entry,For Quantity,For Mængde |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,{0} {1} is not submitted,{0} {1} er ikke indsendt |
| apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Anmodning om. |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element." |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} skal være negativ til gengæld dokument |
| ,Minutes to First Response for Issues,Minutter til First Response for Issues |
| DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system." |
| DocType: Accounts Settings,"Accounting 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." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan" |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt status |
| DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Følgende produktionsordrer blev skabt: |
| DocType: Student Admission,Naming Series (for Student Applicant),Navngivnings Serienummer (for Student Ansøger) |
| DocType: Delivery Note,Transporter Name,Transporter Navn |
| DocType: Authorization Rule,Authorized Value,Autoriseret Værdi |
| DocType: BOM,Show Operations,Vis Operations |
| ,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Total Fraværende |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request |
| apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Måleenhed |
| DocType: Fiscal Year,Year End Date,År Slutdato |
| DocType: Task Depends On,Task Depends On,Task Afhænger On |
| DocType: Supplier Quotation,Opportunity,Mulighed |
| ,Completed Production Orders,Afsluttede produktionsordrer |
| DocType: Operation,Default Workstation,Standard Workstation |
| DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message |
| DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240,{0} {1} is closed,{0} {1} er lukket |
| DocType: Email Digest,How frequently?,Hvor ofte? |
| DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials |
| DocType: Student,Joining Date,Vær med Dato |
| ,Employees working on a holiday,"Medarbejdere, der arbejder på en ferie" |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present |
| DocType: Project,% Complete Method,% Complete Method |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0} |
| DocType: Production Order,Actual End Date,Faktiske Slutdato |
| DocType: BOM,Operating Cost (Company Currency),Driftsomkostninger (Company Valuta) |
| DocType: Purchase Invoice,PINV-,PINV- |
| DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle) |
| DocType: Stock Entry,Purpose,Formål |
| DocType: Company,Fixed Asset Depreciation Settings,Anlægsaktiv Afskrivninger Indstillinger |
| DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden" |
| DocType: Purchase Invoice,Advances,Forskud |
| DocType: Production Order,Manufacture against Material Request,Fremstilling mod Materiale Request |
| DocType: Item Reorder,Request for,Anmodning om |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende Rate (som pr Stock UOM) |
| DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,Leave Without Pay does not match with approved Leave Application records,Lad uden løn ikke passer med godkendte Forlad Application optegnelser |
| DocType: Campaign,Campaign-.####,Kampagne -. #### |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tæt Opportunity efter 15 dage |
| apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,End År |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning |
| DocType: Delivery Note,DN-,DN- |
| DocType: Sales Partner,A 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." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369,{0} against Purchase Order {1},{0} mod indkøbsordre {1} |
| DocType: SMS Settings,"Enter 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)" |
| DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Time Sheet) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1 |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften." |
| DocType: Homepage,Homepage,Hjemmeside |
| DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Oprettet - {0} |
| DocType: Asset Category Account,Asset Category Account,Asset Kategori konto |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt |
| DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Næste Kontakt By kan ikke være det samme som Lead e-mail adresse |
| DocType: Tax Rule,Billing City,Fakturering By |
| DocType: Asset,Manual,Manuel |
| DocType: Salary Component Account,Salary Component Account,Løn Component konto |
| DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol |
| apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" |
| DocType: Lead Source,Source Name,Kilde Navn |
| DocType: Journal Entry,Credit Note,Kreditnota |
| DocType: Warranty Claim,Service Address,Tjeneste Adresse |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Havemøbler og Kampprogram |
| DocType: Item,Manufacture,Fremstilling |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først |
| DocType: Student Applicant,Application Date,Ansøgning Dato |
| DocType: Salary Detail,Amount based on formula,Beløb baseret på formlen |
| DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste |
| DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance Dato ikke nævnt |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion |
| DocType: Guardian,Occupation,Besættelse |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (Antal) |
| DocType: Sales Invoice,This Document,dette dokument |
| DocType: Installation Note Item,Installed Qty,Antal installeret |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Træning Resultat |
| DocType: Purchase Invoice,Is Paid,er Betalt |
| DocType: Salary Structure,Total Earning,Samlet Earning |
| DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget" |
| DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate |
| apps/erpnext/erpnext/config/hr.py +207,Organization branch master.,Organisation gren mester. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,eller |
| DocType: Sales Order,Billing Status,Fakturering status |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Udgifter |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-over |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon |
| DocType: Buying Settings,Default Buying Price List,Standard Opkøb prisliste |
| DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel Baseret på Timesheet |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt |
| DocType: Notification Control,Sales Order Message,Sales Order Message |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Company, Valuta, indeværende finansår, etc." |
| DocType: Payment Entry,Payment Type,Betaling Type |
| DocType: Process Payroll,Select Employees,Vælg Medarbejdere |
| DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal |
| DocType: Payment Entry,Cheque/Reference Date,Check / reference Dato |
| DocType: Purchase Invoice,Total Taxes and Charges,Total Skatter og Afgifter |
| DocType: Employee,Emergency Contact,Emergency Kontakt |
| DocType: Bank Reconciliation Detail,Payment Entry,Betaling indtastning |
| DocType: Item,Quality Parameters,Kvalitetsparametre |
| ,sales-browser,salg-browser |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger |
| DocType: Target Detail,Target Amount,Målbeløbet |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger |
| DocType: Journal Entry,Accounting Entries,Bogføring |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1} |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,Kvittering dokument skal indsendes |
| DocType: Purchase Invoice Item,Received Qty,Modtaget Antal |
| DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ikke betalte og ikke leveret |
| DocType: Product Bundle,Parent Item,Parent Item |
| DocType: Account,Account Type,Kontotype |
| DocType: Delivery Note,DN-RET-,DN-Retsinformation |
| apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ingen timesedler |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lad type {0} kan ikke bære-videresendes |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule ' |
| ,To Produce,At producere |
| apps/erpnext/erpnext/config/hr.py +93,Payroll,Lønningsliste |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages" |
| apps/erpnext/erpnext/utilities/activation.py +104,Make User,Lav Bruger |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print) |
| DocType: Bin,Reserved Quantity,Reserveret Mængde |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittering Varer |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,bagud |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskrivninger Beløb i perioden |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon |
| DocType: Account,Income Account,Indkomst konto |
| DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777,Delivery,Levering |
| DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal |
| DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit |
| DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area |
| apps/erpnext/erpnext/utilities/activation.py +122,"Student Batches help you track attendance, assessments and fees for students","Student Partier hjælper dig med at spore fremmøde, vurderinger og gebyrer for studerende" |
| DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb |
| DocType: Item Reorder,Material Request Type,Materiale Request Type |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271,Accural Journal Entry for salaries from {0} to {1},Accural Kassekladde til løn fra {0} til {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Række {0}: UOM Konvertering Factor er obligatorisk |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref |
| DocType: Budget,Cost Center,Cost center |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher # |
| DocType: Notification Control,Purchase Order Message,Indkøbsordre Message |
| DocType: Tax Rule,Shipping Country,Forsendelse Land |
| DocType: Upload Attendance,Upload HTML,Upload HTML |
| DocType: Employee,Relieving Date,Lindre Dato |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing 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." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan kun ændres via lager indtastning / følgeseddel / kvittering |
| DocType: Employee Education,Class / Percentage,Klasse / Procent |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Chef for Marketing og Salg |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Indkomstskat |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område." |
| apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor fører af Industry Type. |
| DocType: Item Supplier,Item Supplier,Vare Leverandør |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. |
| DocType: Company,Stock Settings,Stock Indstillinger |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma" |
| DocType: Vehicle,Electric,Elektrisk |
| DocType: Task,% Progress,% fremskridt |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gevinst / Tab på Asset Bortskaffelse |
| DocType: Training Event,Will send an email about the event to employees with status 'Open',Vil sende en e-mail om arrangementet til medarbejdere med status 'Åbn' |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrer Customer Group Tree. |
| DocType: Supplier Quotation,SQTN-,SQTN- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Ny Cost center navn |
| DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel |
| DocType: Project,Task Completion,Task Afslutning |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ikke på lager |
| DocType: Appraisal,HR User,HR Bruger |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket |
| apps/erpnext/erpnext/hooks.py +110,Issues,Spørgsmål |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af {0} |
| DocType: Sales Invoice,Debit To,Betalingskort Til |
| DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ingen lønseddel fundet mellem {0} og {1} |
| ,Pending SO Items For Purchase Request,Afventer SO Varer til Indkøb Request |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Indlæggelser |
| apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is disabled,{0} {1} er deaktiveret |
| DocType: Supplier,Billing Currency,Fakturering Valuta |
| DocType: Sales Invoice,SINV-RET-,SINV-Retsinformation |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Extra Large |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Total Blade |
| ,Profit and Loss Statement,Resultatopgørelse |
| DocType: Bank Reconciliation Detail,Cheque Number,Check Number |
| ,Sales Browser,Salg Browser |
| DocType: Journal Entry,Total Credit,Total Credit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Lokal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Large |
| DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Alle Assessment Grupper |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt Lager Navn |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +219,Total {0} ({1}),I alt {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Territory |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves" |
| DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode |
| DocType: Vehicle Log,Fuel Qty,Antal Fuel |
| DocType: Production Order Operation,Planned Start Time,Planlagt Start Time |
| DocType: Course,Assessment,Vurdering |
| DocType: Payment Entry Reference,Allocated,Allokeret |
| apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen. |
| DocType: Student Applicant,Application Status,Ansøgning status |
| DocType: Fees,Fees,Gebyrer |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb |
| DocType: Sales Partner,Targets,Mål |
| DocType: Price List,Price List Master,Prisliste Master |
| DocType: Sales Person,All 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." |
| ,S.O. No.,SÅ No. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opret Kunden fra emne {0} |
| DocType: Price List,Applicable for Countries,Gældende for lande |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Group Name er obligatorisk i rækken {0} |
| DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesiden hjemmeside |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres. |
| DocType: Employee,AB-,AB- |
| DocType: POS Profile,Ignore Pricing Rule,Ignorer Prisfastsættelse Rule |
| DocType: Employee Education,Graduate,Graduate |
| DocType: Leave Block List,Block Days,Bloker dage |
| DocType: Journal Entry,Excise Entry,Excise indtastning |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed." |
| DocType: Attendance,Leave Type,Forlad Type |
| apps/erpnext/erpnext/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Navn fejl: {0} |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret |
| DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til print) |
| ,Salary Register,Løn Register |
| DocType: Warehouse,Parent Warehouse,Forældre Warehouse |
| DocType: C-Form Invoice Detail,Net Total,Netto Total |
| apps/erpnext/erpnext/config/hr.py +280,Define various loan types,Definer forskellige låneformer |
| DocType: Bin,FCFS Rate,FCFS Rate |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter) |
| DocType: Project Task,Working,Working |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Omkostninger som på |
| DocType: Account,Round Off,Afrunde |
| ,Requested Qty,Anmodet Antal |
| DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv |
| apps/erpnext/erpnext/controllers/item_variant.py +73,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2} |
| DocType: BOM Item,Scrap %,Skrot% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg" |
| DocType: Maintenance Visit,Purposes,Formål |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer" |
| ,Requested,Anmodet |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Ingen Bemærkninger |
| DocType: Purchase Invoice,Overdue,Forfaldne |
| DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Root Der skal være en gruppe |
| DocType: Fees,FEE.,BETALING. |
| DocType: Item,Total Projected Qty,Den forventede samlede Antal |
| DocType: Monthly Distribution,Distribution Name,Distribution Name |
| DocType: Course,Course Code,Kursus Code |
| apps/erpnext/erpnext/controllers/stock_controller.py +320,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0} |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta" |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta) |
| DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Territory Tree. |
| DocType: Journal Entry Account,Sales Invoice,Salg Faktura |
| DocType: Journal Entry Account,Party Balance,Party Balance |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vælg Anvend Rabat på |
| DocType: Company,Default Receivable Account,Standard Tilgodehavende konto |
| DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier |
| DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste. |
| DocType: Purchase Invoice,Half-yearly,Halvårligt |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Regnskab Punktet om Stock |
| DocType: Vehicle Service,Engine Oil,Motorolie |
| DocType: Sales Invoice,Sales Team1,Salg TEAM1 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Element {0} eksisterer ikke |
| DocType: Attendance Tool Student,Attendance Tool Student,Deltagelse Tool Student |
| DocType: Sales Invoice,Customer Address,Kunde Adresse |
| DocType: Employee Loan,Loan Details,lån Detaljer |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul. |
| DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på |
| DocType: Account,Root Type,Root Type |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2} |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot |
| DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden |
| DocType: BOM,Item UOM,Item UOM |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} |
| DocType: Cheque Print Template,Primary Settings,Primære indstillinger |
| DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tilføj Medarbejdere |
| DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small |
| DocType: Company,Standard Template,Standard Template |
| DocType: Training Event,Theory,Teori |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} er spærret |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. |
| DocType: Payment Request,Mute Email,Mute Email |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 |
| DocType: Stock Entry,Subcontract,Underleverance |
| apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Indtast venligst {0} først |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ingen svar fra |
| DocType: Production Order Operation,Actual End Time,Faktiske Sluttid |
| DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer |
| DocType: Item,Manufacturer Part Number,Producentens varenummer |
| DocType: Production Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger |
| DocType: Bin,Bin,Bin |
| DocType: SMS Log,No of Sent SMS,Antal Sendte SMS'er |
| DocType: Account,Expense Account,Udgiftskonto |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Farve |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier |
| DocType: Training Event,Scheduled,Planlagt |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Anmodning om tilbud. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle" |
| DocType: Student Log,Academic,Akademisk |
| apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2}) |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder. |
| DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate |
| DocType: Stock Reconciliation,SR/,SR / |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Pris List Valuta ikke valgt |
| ,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt startdato |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Indtil |
| DocType: Rename Tool,Rename Log,Omdøbe Log |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold fakturering Timer og arbejdstid samme på Timesheet |
| DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr |
| DocType: BOM,Scrap,skrot |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Sales Partners. |
| DocType: Quality Inspection,Inspection Type,Inspektion Type |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen. |
| DocType: Assessment Result Tool,Result HTML,resultat HTML |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på |
| apps/erpnext/erpnext/utilities/activation.py +112,Add Students,Tilføj Studerende |
| apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vælg {0} |
| DocType: C-Form,C-Form No,C-Form Ingen |
| DocType: BOM,Exploded_items,Exploded_items |
| DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,Forsker |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Tilmelding Tool Student |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navn eller E-mail er obligatorisk |
| apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspektion indkommende kvalitet. |
| DocType: Purchase Order Item,Returned Qty,Returneret Antal |
| DocType: Employee,Exit,Udgang |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Root Typen er obligatorisk |
| DocType: BOM,Total Cost(Company Currency),Total Cost (Company Valuta) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet |
| DocType: Homepage,Company Description for website homepage,Firma Beskrivelse for hjemmesiden hjemmeside |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn |
| DocType: Sales Invoice,Time Sheet List,Timeregistrering List |
| DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt |
| DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Prøvetid |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen |
| DocType: Expense Claim,Expense Approver,Expense Godkender |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Ikke-gruppe til gruppe |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres |
| DocType: Payment Entry,Pay,Betale |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid |
| DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kursus Tidsplaner udgår: |
| apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus |
| DocType: Accounts Settings,Make Payment via Journal Entry,Foretag Betaling via Kassekladde |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Trykt On |
| DocType: Item,Inspection Required before Delivery,Inspektion Kræves før Levering |
| DocType: Item,Inspection Required before Purchase,Inspektion Kræves før køb |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter |
| DocType: Payment Gateway,Gateway,Gateway |
| DocType: Fee Component,Fees Category,Gebyrer Kategori |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Indtast lindre dato. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblade udgivere |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vælg regnskabsår |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level |
| DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon |
| DocType: Attendance,Attendance Date,Fremmøde Dato |
| apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Vare Pris opdateret for {0} i prisliste {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans |
| DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret varelager |
| DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato |
| DocType: Item,Valuation Method,Værdiansættelsesmetode |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halvdags |
| DocType: Sales Invoice,Sales Team,Salgsteam |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry |
| DocType: Program Enrollment Tool,Get Students,Få Studerende |
| DocType: Serial No,Under Warranty,Under Garanti |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Fejl] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order." |
| ,Employee Birthday,Medarbejder Fødselsdag |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Deltagelse Tool |
| apps/erpnext/erpnext/controllers/status_updater.py +198,Limit Crossed,grænse Krydset |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk sigt denne "Academic Year '{0} og" Term Name' {1} findes allerede. Venligst ændre disse poster, og prøv igen." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}" |
| DocType: UOM,Must be Whole Number,Skal være hele tal |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye fravær Tildelt (i dage) |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (valgfri) |
| DocType: Pricing Rule,Discount Percentage,Discount Procent |
| DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer |
| DocType: Shopping Cart Settings,Orders,Ordrer |
| DocType: Employee Leave Approver,Leave Approver,Lad Godkender |
| DocType: Assessment Group,Assessment Group Name,Assessment Group Name |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling |
| DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Godkend udgifter' rolle |
| DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype |
| DocType: Daily Work Summary Settings,Select Companies,Vælg Virksomheder |
| ,Issued Items Against Production Order,Udstedte Varer Against produktionsordre |
| DocType: Target Detail,Target Detail,Target Detail |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle Jobs |
| DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne salgs ordre |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Lukning indtastning |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3} |
| DocType: Account,Depreciation,Afskrivninger |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj |
| DocType: Guardian Student,Guardian Student,Guardian Student |
| DocType: Supplier,Credit Limit,Kreditgrænse |
| DocType: Production Plan Sales Order,Salse Order Date,Salse Order Dato |
| DocType: Salary Component,Salary Component,Løn Component |
| apps/erpnext/erpnext/accounts/utils.py +494,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked |
| DocType: GL Entry,Voucher No,Blad nr |
| DocType: Leave Allocation,Leave Allocation,Lad Tildeling |
| DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger |
| DocType: Training Event,Trainer Email,Trainer Email |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiale Anmodning {0} skabt |
| DocType: Production Planning Tool,Include sub-contracted raw materials,Medtag underleverandører råvarer |
| apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Skabelon af vilkår eller kontrakt. |
| DocType: Purchase Invoice,Address and Contact,Adresse og kontakt |
| DocType: Cheque Print Template,Is Account Payable,Er konto Betales |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke opdateres mod køb Kvittering {0} |
| DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned |
| DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}" |
| apps/erpnext/erpnext/accounts/party.py +302,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e) |
| apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Ansøger |
| DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret Afskrivninger konto |
| DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries |
| DocType: Asset,Expected Value After Useful Life,Forventet værdi efter Nyttige Life |
| DocType: Item,Reorder level based on Warehouse,Genbestil niveau baseret på Warehouse |
| DocType: Activity Cost,Billing Rate,Fakturering Rate |
| ,Qty to Deliver,Antal til Deliver |
| ,Stock Analytics,Stock Analytics |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435,Operations cannot be left blank,Operationer kan ikke være tomt |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Typen er obligatorisk |
| DocType: Quality Inspection,Outgoing,Udgående |
| DocType: Material Request,Requested For,Anmodet om |
| DocType: Quotation Item,Against Doctype,Mod DOCTYPE |
| apps/erpnext/erpnext/controllers/buying_controller.py +380,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket |
| DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Netto kontant fra Investering |
| ,Is Primary Address,Er primære adresse |
| DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} skal indsendes |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},Deltagelse Record {0} eksisterer mod Student {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},Henvisning # {0} dateret {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskrivninger Slået grund afhændelse af aktiver |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser |
| DocType: Asset,Item Code,Item Code |
| DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer |
| DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer |
| DocType: Journal Entry,User Remark,Bruger Bemærkning |
| DocType: Lead,Market Segment,Market Segment |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0} |
| DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Lukning (dr) |
| DocType: Cheque Print Template,Cheque Size,Check Størrelse |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager |
| apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb |
| DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool |
| DocType: Stock Settings,Default Stock UOM,Standard Stock UOM |
| DocType: Asset,Number of Depreciations Booked,Antal Afskrivninger Reserveret |
| DocType: Landed Cost Item,Receipt Document,Kvittering dokument |
| DocType: Production Planning Tool,Create Material Requests,Opret Materiale Anmodning |
| DocType: Employee Education,School/University,Skole / Universitet |
| DocType: Payment Request,Reference Details,Henvisning Detaljer |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Forventet værdi efter Nyttig Livet skal være mindre end Gross Købesum |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Warehouse |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb |
| DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere. |
| DocType: Student Guardian,Father,Far |
| apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Opdater Stock' kan ikke kontrolleres for fast salg af aktiver |
| DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning |
| DocType: Attendance,On Leave,På orlov |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Send nyhedsbrev |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ikke tilhører Company {3} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet |
| apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Tilføj et par prøve optegnelser |
| apps/erpnext/erpnext/config/hr.py +304,Leave Management,Lad Management |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Gruppe af konto |
| DocType: Sales Order,Fully Delivered,Fuldt Leveres |
| DocType: Lead,Lower Income,Lavere indkomst |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Produktionsordre ikke oprettet |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1} |
| DocType: Asset,Fully Depreciated,fuldt afskrevet |
| ,Stock Projected Qty,Stock Forventet Antal |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML |
| apps/erpnext/erpnext/utilities/activation.py +76,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder" |
| DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre |
| apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Løbenummer og Batch |
| DocType: Warranty Claim,From Company,Fra Company |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til: |
| apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minut |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter |
| ,Qty to Receive,Antal til Modtag |
| DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt |
| DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense krav for Vehicle Log {0} |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle Pakhuse |
| DocType: Sales Partner,Retailer,Forhandler |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer |
| DocType: Global Defaults,Disable In Words,Deaktiver i ord |
| apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare |
| DocType: Sales Order,% Delivered,% Leveret |
| DocType: Production Order,PRO-,PRO- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank kassekredit |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Foretag lønseddel |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Gennemse BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Sikrede lån |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1} |
| DocType: Academic Term,Academic Year,Akademi år |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Åbning Balance Egenkapital |
| DocType: Lead,CRM,CRM |
| DocType: Appraisal,Appraisal,Vurdering |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail sendt til leverandør {0} |
| DocType: Opportunity,OPTY-,OPTY- |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gentages |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Tegningsberettiget |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Lad godkender skal være en af {0} |
| DocType: Hub Settings,Seller Email,Sælger Email |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura) |
| DocType: Training Event,Start Time,Start Time |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Vælg antal |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelde denne e-mail-Digest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog |
| DocType: C-Form,II,II |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta" |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Firma Valuta) |
| DocType: Salary Slip,Hour Rate,Hour Rate |
| DocType: Stock Settings,Item Naming By,Item Navngivning By |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1} |
| DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} findes ikke |
| DocType: Project,Project Type,Projekt type |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk. |
| apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Omkostninger ved forskellige aktiviteter |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Indstilling Begivenheder til {0}, da Medarbejderen er knyttet til nedenstående sælgere ikke har et bruger-id {1}" |
| DocType: Timesheet,Billing Details,faktureringsoplysninger |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Kilde og mål lager skal være forskellige |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0} |
| DocType: Purchase Invoice Item,PR Detail,PR Detail |
| DocType: Sales Order,Fully Billed,Fuldt Billed |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Indstil standard betales konto i medarbejderen {0} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print) |
| apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti |
| DocType: Serial No,Is Cancelled,Er Annulleret |
| DocType: Journal Entry,Bill Date,Bill Dato |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten Vare, type, frekvens og omkostninger beløb kræves" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1} |
| DocType: Cheque Print Template,Cheque Height,Check Højde |
| DocType: Sales Invoice Item,Total Margin,Samlet Margin |
| DocType: Supplier,Supplier Details,Leverandør Detaljer |
| DocType: Expense Claim,Approval Status,Godkendelsesstatus |
| DocType: Hub Settings,Publish Items to Hub,Udgive varer i Hub |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Bankoverførsel |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kontroller alt |
| DocType: Vehicle Log,Invoice Ref,Faktura Ref |
| DocType: Purchase Order,Recurring Order,Tilbagevendende Order |
| DocType: Company,Default Income Account,Standard Indkomst konto |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / kunde |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit) |
| DocType: Sales Invoice,Time Sheets,timesedler |
| DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message |
| DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website |
| apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank- og betalinger |
| ,Welcome to ERPNext,Velkommen til ERPNext |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Mulighed til tilbud |
| DocType: Lead,From Customer,Fra kunde |
| apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,Opkald |
| DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs) |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt |
| apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projiceret |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +162,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0 |
| DocType: Notification Control,Quotation Message,Tilbuds besked |
| DocType: Employee Loan,Employee Loan Application,Medarbejder låneansøgning |
| DocType: Issue,Opening Date,Åbning Dato |
| apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,Deltagelse er mærket korrekt. |
| DocType: Journal Entry,Remark,Bemærkning |
| DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Kontotype for {0} skal være {1} |
| apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blade og Holiday |
| DocType: Sales Order,Not Billed,Ikke Billed |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Ingen kontakter tilføjet endnu. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger rejst af leverandører. |
| DocType: POS Profile,Write Off Account,Skriv Off konto |
| apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabat Beløb |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura |
| DocType: Item,Warranty Period (in days),Garantiperiode (i dage) |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal qty på lager |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant fra drift |
| apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,fx moms |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4 |
| DocType: Student Admission,Admission End Date,Optagelse Slutdato |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Underleverandører |
| DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group |
| DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Please select customer,Vælg venligst kunde |
| DocType: C-Form,I,jeg |
| DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center |
| DocType: Sales Order Item,Sales Order Date,Sales Order Date |
| DocType: Sales Invoice Item,Delivered Qty,Leveres Antal |
| DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis markeret, vil alle børn i hver produktion element indgå i Materiale anmodninger." |
| DocType: Assessment Plan,Assessment Plan,Plan Assessment |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Lager {0}: virksomhed er obligatorisk |
| DocType: Stock Settings,Limit Percent,Begræns Procent |
| ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0} |
| DocType: Assessment Plan,Examiner,censor |
| DocType: Student,Siblings,Søskende |
| DocType: Journal Entry,Stock Entry,Stock indtastning |
| DocType: Payment Entry,Payment References,Betalings Referencer |
| DocType: C-Form,C-FORM-,C-form- |
| DocType: Vehicle,Insurance Details,Forsikring Detaljer |
| DocType: Account,Payable,Betales |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105,Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid |
| apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),Tilgodehavender ({0}) |
| DocType: Pricing Rule,Margin,Margen |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Gross Profit% |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Brutto Købesummen er obligatorisk |
| DocType: Lead,Address Desc,Adresse Desc |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party er obligatorisk |
| DocType: Journal Entry,JV-,JV- |
| DocType: Topic,Topic Name,Emne Navn |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges |
| DocType: Grading Structure,Grade Intervals,Grade Intervaller |
| apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vælg arten af din virksomhed. |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres. |
| DocType: Asset Movement,Source Warehouse,Kilde Warehouse |
| DocType: Installation Note,Installation Date,Installation Dato |
| apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} hører ikke til selskab {2} |
| DocType: Employee,Confirmation Date,Bekræftelse Dato |
| DocType: C-Form,Total Invoiced Amount,Total Faktureret beløb |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal |
| DocType: Account,Accumulated Depreciation,Akkumulerede afskrivninger |
| DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer |
| DocType: Employee Loan Application,Required by Date,Kræves af Dato |
| DocType: Lead,Lead Owner,Emne ejer |
| DocType: Bin,Requested Quantity,Anmodet Mængde |
| DocType: Employee,Marital Status,Civilstand |
| DocType: Stock Settings,Auto Material Request,Auto Materiale Request |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængelig Batch Antal ved fra vores varelager |
| DocType: Customer,CUST-,CUST- |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - I alt Fradrag - Lån Tilbagebetaling |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Lønseddel id |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Der var fejl under planlægning kursus om: |
| DocType: Sales Invoice,Against Income Account,Mod Indkomst konto |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Delivered |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent |
| DocType: Territory,Territory Targets,Territory Mål |
| DocType: Delivery Note,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/accounts/utils.py +501,Please set default {0} in Company {1},Indstil standard {0} i Company {1} |
| DocType: Cheque Print Template,Starting position from top edge,Startposition fra overkanten |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,Gross Profit / Loss |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres |
| apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Firmaets navn kan ikke være Firma |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice. |
| DocType: Student Guardian,Student Guardian,Student Guardian |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive |
| DocType: POS Profile,Update Stock,Opdatering Stock |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate |
| DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel |
| apps/erpnext/erpnext/accounts/utils.py +471,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet |
| apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv" |
| DocType: Manufacturer,Manufacturers used in Items,"Producenter, der anvendes i artikler" |
| apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet |
| DocType: Purchase Invoice,Terms,Betingelser |
| DocType: Academic Term,Term Name,Term Navn |
| DocType: Buying Settings,Purchase Order Required,Indkøbsordre Påkrævet |
| ,Item-wise Sales History,Vare-wise Sales History |
| DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb |
| ,Purchase Analytics,Køb Analytics |
| DocType: Sales Invoice Item,Delivery Note Item,Levering Note Vare |
| DocType: Expense Claim,Task,Opgave |
| DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for varer {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres. |
| ,Stock Ledger,Stock Ledger |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Pris: {0} |
| DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Formålet skal være en af {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Udfyld formularen og gemme det |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum |
| DocType: Homepage,"URL for ""All Products""",URL til "Alle produkter" |
| DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application |
| DocType: SMS Center,Send SMS,Send SMS |
| DocType: Cheque Print Template,Width of amount in word,Bredde af beløb i ord |
| DocType: Company,Default Letter Head,Standard Letter hoved |
| DocType: Purchase Order,Get Items from Open Material Requests,Få elementer fra Open Materiale Anmodning |
| DocType: Item,Standard Selling Rate,Standard salgskurs |
| DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes" |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Genbestil Antal |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Aktuelle Ledige stillinger |
| DocType: Company,Stock Adjustment Account,Stock Justering konto |
| DocType: Journal Entry,Write Off,Skriv Off |
| DocType: Timesheet Detail,Operation ID,Operation ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1} |
| DocType: Task,depends_on,depends_on |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører |
| DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner |
| DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt |
| apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Næste dato skal være større end Udstationering Dato |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,Vis skat break-up |
| apps/erpnext/erpnext/accounts/party.py +305,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det" |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Ingen studerende Fundet |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Bogføringsdato |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sælge |
| DocType: Sales Invoice,Rounded Total,Afrundet alt |
| DocType: Product Bundle,List items that form the package.,"Listeelementer, der danner pakken." |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel Tildeling bør være lig med 100% |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party |
| DocType: Serial No,Out of AMC,Ud af AMC |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45,Make Maintenance Visit,Make Vedligeholdelse Besøg |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle" |
| DocType: Company,Default Cash Account,Standard Kontant konto |
| apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre. |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tilføj flere elementer eller åben fulde form |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato' |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok fridage til fraværs Type {0} |
| DocType: Training Event,Seminar,Seminar |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Fee |
| DocType: Item,Supplier Items,Leverandør Varer |
| DocType: Opportunity,Opportunity Type,Opportunity Type |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Ny firma |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af selskabet |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen. |
| DocType: Employee,Prefered Contact Email,Foretrukket kontakt Email |
| DocType: Cheque Print Template,Cheque Width,Check Bredde |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for Item mod Purchase Rate eller Værdiansættelse Rate |
| DocType: Program,Fee Schedule,Fee Schedule |
| DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed |
| DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. |
| ,Stock Ageing,Stock Ageing |
| apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timeseddel |
| apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' er deaktiveret |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open |
| DocType: Cheque Print Template,Scanned Cheque,scannede Cheque |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner. |
| DocType: Timesheet,Total Billable Amount,Samlet faktureres Beløb |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3 |
| DocType: Purchase Order,Customer Contact Email,Kundeservice Kontakt E-mail |
| DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer |
| DocType: Sales Team,Contribution (%),Bidrag (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Ansvar |
| DocType: Expense Claim Account,Expense Claim Account,Expense krav konto |
| DocType: Sales Person,Sales Person Name,Salg Person Name |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen |
| apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Tilføj Brugere |
| DocType: POS Item Group,Item Group,Item Group |
| DocType: Item,Safety Stock,Sikkerhed Stock |
| apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fremskridt% for en opgave kan ikke være mere end 100. |
| DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +437,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens |
| DocType: Sales Order,Partly Billed,Delvist Billed |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Vare {0} skal være et anlægsaktiv Item |
| DocType: Item,Default BOM,Standard BOM |
| apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Total Enestående Amt |
| DocType: Journal Entry,Printing Settings,Udskrivning Indstillinger |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive |
| DocType: Vehicle,Insurance Company,Forsikringsselskab |
| DocType: Asset Category Account,Fixed Asset Account,Anlægsaktiv konto |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46,From Delivery Note,Fra følgeseddel |
| DocType: Student,Student Email Address,Student E-mail adresse |
| DocType: Timesheet Detail,From Time,Fra Time |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager: |
| DocType: Notification Control,Custom Message,Tilpasset Message |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post |
| DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate |
| DocType: Purchase Invoice Item,Rate,Rate |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern |
| DocType: Stock Entry,From BOM,Fra BOM |
| DocType: Assessment Code,Assessment Code,Assessment Code |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Grundlæggende |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Klik på "Generer Schedule ' |
| apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" |
| DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato |
| DocType: Salary Slip,Salary Structure,Løn Struktur |
| DocType: Account,Bank,Bank |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739,Issue Material,Issue Materiale |
| DocType: Material Request Item,For Warehouse,For Warehouse |
| DocType: Employee,Offer Date,Offer Dato |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +663,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk." |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ingen studentergruppe oprettet. |
| DocType: Purchase Invoice Item,Serial No,Løbenummer |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først |
| DocType: Purchase Invoice,Print Language,print Sprog |
| DocType: Salary Slip,Total Working Hours,Samlede arbejdstid |
| DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1474,Enter value must be positive,Indtast værdien skal være positiv |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Alle områder |
| DocType: Purchase Invoice,Items,Varer |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student er allerede tilmeldt. |
| DocType: Fiscal Year,Year Name,År Navn |
| DocType: Process Payroll,Process Payroll,Proces Payroll |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. |
| DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item |
| DocType: Sales Partner,Sales Partner Name,Salg Partner Navn |
| apps/erpnext/erpnext/hooks.py +105,Request for Quotations,Anmodning om tilbud |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Faktura Beløb |
| DocType: Student Language,Student Language,Student Sprog |
| apps/erpnext/erpnext/config/selling.py +23,Customers,kunder |
| DocType: Student Sibling,Institution,Institution |
| DocType: Asset,Partially Depreciated,Delvist Afskrives |
| DocType: Issue,Opening Time,Åbning tid |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges |
| apps/erpnext/erpnext/stock/doctype/item/item.py +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}' |
| DocType: Shipping Rule,Calculate Based On,Beregn baseret på |
| DocType: Delivery Note Item,From Warehouse,Fra Warehouse |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Ingen Elementer med Bill of Materials at Fremstilling |
| DocType: Assessment Plan,Supervisor Name,supervisor Navn |
| DocType: Grading Structure,Grading Structure,indplaceringsstruktur |
| DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total |
| DocType: Tax Rule,Shipping City,Forsendelse By |
| apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet" |
| DocType: Notification Control,Customize the Notification,Tilpas Underretning |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Pengestrøm fra driften |
| DocType: Sales Invoice,Shipping Rule,Forsendelse Rule |
| DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn |
| DocType: Journal Entry,Print Heading,Print Overskrift |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Samlede kan ikke være nul |
| DocType: Training Event Employee,Attended,deltog |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul |
| DocType: Process Payroll,Payroll Frequency,Payroll Frekvens |
| DocType: Asset,Amended From,Ændret Fra |
| apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Raw Material |
| DocType: Leave Application,Follow via Email,Følg via e-mail |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Planter og Machineries |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb |
| DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Valuta liste prisen {0} er ikke ens med den valgte valuta {1} |
| DocType: Payment Entry,Internal Transfer,Intern overførsel |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk |
| apps/erpnext/erpnext/stock/get_item_details.py +501,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vælg Bogføringsdato først |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato" |
| DocType: Leave Control Panel,Carry Forward,Carry Forward |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans |
| DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling." |
| ,Produced,Produceret |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Skabt lønsedler |
| DocType: Item,Item Code for Suppliers,Item Code for leverandører |
| DocType: Issue,Raised By (Email),Rejst af (E-mail) |
| DocType: Training Event,Trainer Name,Trainer Navn |
| DocType: Mode of Payment,General,Generelt |
| apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Vedhæft Brevpapir |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere." |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0} |
| apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med fakturaer |
| DocType: Journal Entry,Bank Entry,Bank indtastning |
| DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse) |
| ,Profitability Analysis,lønsomhedsanalyse |
| apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Tilføj til indkøbsvogn |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter |
| DocType: Guardian,Interests,Interesser |
| apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Aktivere / deaktivere valutaer. |
| DocType: Production Planning Tool,Get Material Request,Hent Materiale Request |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Postale Udgifter |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure |
| DocType: Quality Inspection,Item Serial No,Vare Løbenummer |
| apps/erpnext/erpnext/utilities/activation.py +131,Create Employee Records,Opret Medarbejder Records |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Samlet Present |
| apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,regnskaber |
| apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Time |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Lager id. Lager id skal indstilles af Lager indtastning eller kvittering |
| DocType: Lead,Lead Type,Lead Type |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende blade på Block Datoer |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0} |
| DocType: Item,Default Material Request Type,Standard Materiale Request Type |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukendt |
| DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser |
| DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +633,Point of Sale,Point of Sale |
| DocType: Payment Entry,Received Amount,modtaget Beløb |
| DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Opret fuld mængde, ignorerer mængde allerede er i ordre" |
| DocType: Account,Tax,Skat |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Ikke Markeret |
| DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool |
| DocType: Quality Inspection,Report Date,Report Date |
| DocType: Student,Middle Name,Mellemnavn |
| DocType: C-Form,Invoices,Fakturaer |
| DocType: Job Opening,Job Title,Jobtitel |
| apps/erpnext/erpnext/utilities/activation.py +102,Create Users,Opret Brugere |
| apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0. |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald. |
| DocType: Stock Entry,Update Rate and Availability,Opdatering Vurder og tilgængelighed |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder." |
| DocType: POS Customer Group,Customer Group,Customer Group |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} |
| DocType: BOM,Website Description,Website Beskrivelse |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoændring i Equity |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Venligst annullere købsfaktura {0} først |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mail adresse skal være unikt, findes allerede for {0}" |
| DocType: Serial No,AMC Expiry Date,AMC Udløbsdato |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Receipt,Kvittering |
| ,Sales Register,Salg Register |
| DocType: Daily Work Summary Settings Company,Send Emails At,Send e-mails på |
| DocType: Quotation,Quotation Lost Reason,Tilbud afvist - Årsag |
| apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vælg dit domæne |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter |
| DocType: Customer Group,Customer Group Name,Customer Group Name |
| apps/erpnext/erpnext/public/js/financial_statements.js +55,Cash Flow Statement,Pengestrømsopgørelse |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige maksimale lånebeløb af {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,Licens |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår |
| DocType: GL Entry,Against Voucher Type,Mod Voucher Type |
| DocType: Item,Attributes,Attributter |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Get Items,Få Varer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Indtast venligst Skriv Off konto |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste Ordredato |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} |
| DocType: Student,Guardian Details,Guardian Detaljer |
| DocType: C-Form,C-Form,C-Form |
| apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Deltagelse for flere medarbejdere |
| DocType: Vehicle,Chassis No,Chassis Ingen |
| DocType: Payment Request,Initiated,Indledt |
| DocType: Production Order,Planned Start Date,Planlagt startdato |
| DocType: Serial No,Creation Document Type,Creation Dokumenttype |
| DocType: Leave Type,Is Encash,Er indløse |
| DocType: Leave Allocation,New Leaves Allocated,Nye fravær Allokeret |
| apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat |
| DocType: Project,Expected End Date,Forventet Slutdato |
| DocType: Budget Account,Budget Amount,Budget Beløb |
| DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36,From Date {0} for Employee {1} cannot be before employee's joining Date {2},"Fra Dato {0} for Employee {1} kan ikke være, før medarbejderens sammenføjning Dato {2}" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Kommerciel |
| DocType: Payment Entry,Account Paid To,Konto Betalt Til |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} må ikke være en lagervare |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser. |
| DocType: Expense Claim,More Details,Flere detaljer |
| DocType: Supplier Quotation,Supplier Address,Leverandør Adresse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Række {0} # Der skal være af typen 'anlægsaktiv' |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal |
| apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Serien er obligatorisk |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services |
| DocType: Student Sibling,Student ID,studiekort |
| apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Typer af aktiviteter for Time Logs |
| DocType: Tax Rule,Sales,Salg |
| DocType: Stock Entry Detail,Basic Amount,Grundbeløb |
| DocType: Training Event,Exam,Eksamen |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,Warehouse required for stock Item {0},Lager kræves for Vare {0} |
| DocType: Leave Allocation,Unused leaves,Ubrugte blade |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr |
| DocType: Tax Rule,Billing State,Fakturering stat |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party konto {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) |
| DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Forfaldsdato er obligatorisk |
| apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0 |
| DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra |
| DocType: Naming Series,Setup Series,Opsætning Series |
| DocType: Payment Reconciliation,To Invoice Date,Til faktura dato |
| DocType: Supplier,Contact HTML,Kontakt HTML |
| ,Inactive Customers,inaktive Kunder |
| DocType: Landed Cost Voucher,LCV,LCV |
| DocType: Landed Cost Voucher,Purchase Receipts,Køb Kvitteringer |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Prisfastsættelse Regel anvendes? |
| DocType: Stock Entry,Delivery Note No,Levering Note Nej |
| DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Hvis markeret, kun købe materielle anmodninger om endelige råvarer vil indgå i de Materielle anmodninger. Ellers vil Materiale Anmodninger om forældre elementer skabes" |
| DocType: Cheque Print Template,Message to show,Besked for at vise |
| DocType: Company,Retail,Retail |
| DocType: Attendance,Absent,Fraværende |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Produkt Bundle |
| DocType: Purchase Invoice Item,Is Sample Item,Er Sample Item |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1} |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon |
| DocType: Upload Attendance,Download Template,Hent skabelon |
| DocType: Timesheet,TS-,TS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredit beløb er påkrævet for {2} |
| DocType: GL Entry,Remarks,Bemærkninger |
| DocType: Payment Entry,Account Paid From,Konto Betalt Fra |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code |
| DocType: Journal Entry,Write Off Based On,Skriv Off baseret på |
| DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Send Supplier Emails,Send Leverandør Emails |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} og {1}, Lad ansøgningsperiode kan ikke være mellem dette datointerval." |
| apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installation rekord for en Serial No. |
| DocType: Guardian Interest,Guardian Interest,Guardian Renter |
| apps/erpnext/erpnext/config/hr.py +158,Training,Uddannelse |
| DocType: Timesheet,Employee Detail,Medarbejder Detail |
| apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Næste dags dato og Gentagelses Dag på Måned skal være ens |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for websted hjemmeside |
| DocType: Offer Letter,Awaiting Response,Afventer svar |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Frem |
| apps/erpnext/erpnext/controllers/item_variant.py +179,Invalid attribute {0} {1},Ugyldig attribut {0} {1} |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,Vælg elevgruppe eller Student Batch |
| DocType: Salary Slip,Earning & Deduction,Earning & Fradrag |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt |
| DocType: Holiday List,Weekly Off,Ugentlig Off |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit) |
| DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5 |
| DocType: Serial No,Creation Time,Creation Time |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Revenue |
| DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp |
| ,Monthly Attendance Sheet,Månedlig Deltagelse Sheet |
| DocType: Production Order Item,Production Order Item,Produktionsordre Item |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Udgifter Ophugget Asset |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Delvist ordred |
| apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningsområde er obligatorisk for varen {2} |
| DocType: Vehicle,Policy No,Politik Ingen |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603,Get Items from Product Bundle,Få elementer fra Product Bundle |
| DocType: Asset,Straight Line,Lige linje |
| DocType: Project User,Project User,Projekt Bruger |
| DocType: GL Entry,Is Advance,Er Advance |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk |
| apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej |
| DocType: Sales Team,Contact No.,Kontakt No. |
| DocType: Bank Reconciliation,Payment Entries,Betalings Entries |
| DocType: Production Order,Scrap Warehouse,skrot Warehouse |
| DocType: Program Enrollment Tool,Get Students From,Få studerende fra |
| DocType: Hub Settings,Seller Country,Sælger Land |
| apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicer Punkter på hjemmesiden |
| apps/erpnext/erpnext/utilities/activation.py +121,Group your students in batches,Gruppe dine elever i batches |
| DocType: Authorization Rule,Authorization Rule,Autorisation Rule |
| DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer |
| apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),I alt (Credit) |
| DocType: Repayment Schedule,Payment Date,Betalingsdato |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Order |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste." |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelse beløb |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,åbning Value |
| DocType: Salary Detail,Formula,Formel |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Provision på salg |
| DocType: Offer Letter Term,Value / Description,/ Beskrivelse |
| apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}" |
| DocType: Tax Rule,Billing Country,Fakturering Land |
| DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato |
| apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Repræsentationsudgifter |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Make Materiale Request |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Åbent Item {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order" |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alder |
| DocType: Sales Invoice Timesheet,Billing Amount,Fakturering Beløb |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0. |
| apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansøgning om orlov. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes |
| DocType: Vehicle,Last Carbon Check,Sidste Carbon Check |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Juridiske Udgifter |
| DocType: Purchase Invoice,Posting Time,Udstationering Time |
| DocType: Timesheet,% Amount Billed,% Beløb Faktureret |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefon Udgifter |
| DocType: Sales Partner,Logo,Logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette." |
| apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ingen Vare med Serial Nej {0} |
| DocType: Email Digest,Open Notifications,Åbne Meddelelser |
| DocType: Payment Entry,Difference Amount (Company Currency),Forskel Beløb (Company Currency) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Direkte udgifter |
| apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \ |
| Email Address'",{0} er en ugyldig e-mailadresse i 'Notification \ e-mail adresse' |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Rejser Udgifter |
| DocType: Maintenance Visit,Breakdown,Sammenbrud |
| apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1} |
| DocType: Bank Reconciliation Detail,Cheque Date,Check Dato |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} |
| DocType: Program Enrollment Tool,Student Applicants,Student Ansøgere |
| apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato |
| DocType: Appraisal,HR,HR |
| DocType: Program Enrollment,Enrollment Date,Tilmelding Dato |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Kriminalforsorgen |
| apps/erpnext/erpnext/config/hr.py +115,Salary Components,løn komponenter |
| DocType: Program Enrollment Tool,New Academic Year,Nye akademiske år |
| DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb |
| DocType: Production Order Item,Transferred Qty,Overført Antal |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Planlægning |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Udstedt |
| DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Vi sælger denne Vare |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverandør id |
| DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Mængde bør være større end 0 |
| DocType: Journal Entry,Cash Entry,indtastning af kontanter |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder |
| DocType: Leave Application,Half Day Date,Halv Dag Dato |
| DocType: Academic Year,Academic Year Name,Studer i Name |
| DocType: Sales Partner,Contact Desc,Kontakt Desc |
| apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc." |
| DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. |
| DocType: Payment Entry,PE-,PE- |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Angiv standardkonto i Expense krav Type {0} |
| DocType: Assessment Result,Student Name,Elevnavn |
| DocType: Brand,Item Manager,Item manager |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll Betales |
| DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type |
| DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Firma Forkortelse |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Brugeren {0} eksisterer ikke |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element |
| DocType: Item Attribute Value,Abbreviation,Forkortelse |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Betaling indtastning findes allerede |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser |
| apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Løn skabelon mester. |
| DocType: Leave Type,Max Days Leave Allowed,Max Dage Leave tilladt |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sæt Skat Regel for indkøbskurv |
| DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet |
| ,Sales Funnel,Salg Tragt |
| apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Forkortelsen er obligatorisk |
| DocType: Project,Task Progress,Task Progress |
| ,Qty to Transfer,Antal til Transfer |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Tilbud til Muligheder eller kunder. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager |
| ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Alle kundegrupper |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Akkumuleret Månedlig |
| apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Skat Skabelon er obligatorisk. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta) |
| DocType: Products Settings,Products Settings,Produkter Indstillinger |
| DocType: Account,Temporary,Midlertidig |
| DocType: Program,Courses,Kurser |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvise fordeling |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekretær |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion" |
| DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element |
| DocType: Pricing Rule,Buying,Køb |
| DocType: HR Settings,Employee Records to be created by,Medarbejder Records at være skabt af |
| DocType: POS Profile,Apply Discount On,Påfør Rabat på |
| ,Reqd By Date,Reqd Efter dato |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Kreditorer |
| DocType: Assessment Plan,Assessment Name,Vurdering Navn |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Række # {0}: Løbenummer er obligatorisk |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail |
| apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Forkortelse |
| ,Item-wise Price List Rate,Item-wise Prisliste Rate |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841,Supplier Quotation,Leverandør tilbud |
| DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet." |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Saml Gebyrer |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +449,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i varer {1} |
| DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger. |
| DocType: Item,Opening Stock,Åbning Stock |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup > Settings > Naming Series,Venligst sæt Navngivning serien til {0} via Opsætning> Indstillinger> Navngivning Series |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return |
| DocType: Purchase Order,To Receive,At Modtage |
| apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com |
| DocType: Employee,Personal Email,Personlig Email |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Samlet Varians |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'",i minutter Opdateret via 'Time Log' |
| DocType: Customer,From Lead,Fra Emne |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigives til produktion. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vælg regnskabsår ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning |
| DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende |
| DocType: Hub Settings,Name Token,Navn Token |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk |
| DocType: Serial No,Out of Warranty,Ud af garanti |
| DocType: BOM Replace Tool,Replace,Udskifte |
| DocType: Production Order,Unstopped,oplades |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} mod salgsfaktura {1} |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,Projektnavn |
| DocType: Supplier,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto" |
| DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger |
| DocType: Production Order,Required Items,Nødvendige elementer |
| DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel |
| apps/erpnext/erpnext/config/learn.py +234,Human Resource,Menneskelige Ressourcer |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver |
| DocType: BOM Item,BOM No,BOM Ingen |
| DocType: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon |
| DocType: Item,Moving Average,Glidende gennemsnit |
| DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronisk udstyr |
| DocType: Account,Debit,Betalingskort |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Blade skal afsættes i multipla af 0,5" |
| DocType: Production Order,Operation Cost,Operation Cost |
| apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage] |
| apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser." |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer |
| DocType: Currency Exchange,To Currency,Til Valuta |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage. |
| apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typer af Expense krav. |
| DocType: Item,Taxes,Skatter |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Betalt og ikke leveret |
| DocType: Project,Default Cost Center,Standard Cost center |
| DocType: Purchase Invoice,End Date,Slutdato |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transaktioner |
| DocType: Budget,Budget Accounts,Budget Regnskab |
| DocType: Employee,Internal Work History,Intern Arbejde Historie |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akkumuleret Afskrivninger Beløb |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity |
| DocType: Maintenance Visit,Customer Feedback,Kundefeedback |
| DocType: Account,Expense,Expense |
| apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score |
| DocType: Item Attribute,From Range,Fra Range |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0} |
| DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglige arbejde Resumé Indstillinger Firma |
| apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Element {0} ignoreres da det ikke er en lagervare |
| DocType: Appraisal,APRSL,APRSL |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Indsend denne produktionsordre til videre forarbejdning. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres." |
| DocType: Assessment Group,Parent Assessment Group,Parent Group Assessment |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs |
| ,Sales Order Trends,Salg Order Trends |
| DocType: Employee,Held On,Held On |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktion Vare |
| ,Employee Information,Medarbejder Information |
| apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Sats (%) |
| DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger |
| apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Regnskabsår Slutdato |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,Make Supplier Quotation,Foretag Leverandør tilbud |
| DocType: Quality Inspection,Incoming,Indgående |
| DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Bogføringsdato kan ikke være fremtidig dato |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: Løbenummer {1} matcher ikke med {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Casual Leave |
| DocType: Batch,Batch ID,Batch-id |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},Bemærk: {0} |
| ,Delivery Note Trends,Følgeseddel Tendenser |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Denne uges Summary |
| ,In Stock Qty,På lager Antal |
| apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner |
| DocType: Student Group Creation Tool,Get Courses,Få Kurser |
| DocType: GL Entry,Party,Selskab |
| DocType: Sales Order,Delivery Date,Leveringsdato |
| DocType: Opportunity,Opportunity Date,Opportunity Dato |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Against kvittering |
| DocType: Request for Quotation Item,Request for Quotation Item,Anmodning om tilbud Varer |
| DocType: Purchase Order,To Bill,Til Bill |
| DocType: Material Request,% Ordered,% Bestilt |
| DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Indtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Akkordarbejde |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Gns. Køb Rate |
| DocType: Task,Actual Time (in Hours),Faktiske tid (i timer) |
| DocType: Employee,History In Company,Historie I Company |
| apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning |
| DocType: Department,Leave Block List,Lad Block List |
| DocType: Customer,Tax ID,Skat-id |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt |
| DocType: Accounts Settings,Accounts Settings,Konti Indstillinger |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Godkende |
| DocType: Customer,Sales Partner and Commission,Salg Partner og Kommissionen |
| DocType: Employee Loan,Rate of Interest (%) / Year,Rente (%) / år |
| ,Project Quantity,Projekt Mængde |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '" |
| DocType: Opportunity,To Discuss,Til Diskuter |
| apps/erpnext/erpnext/stock/stock_ledger.py +365,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} behov i {2} at fuldføre denne transaktion. |
| DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig |
| DocType: SMS Settings,SMS Settings,SMS-indstillinger |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Midlertidige Konti |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Sort |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare |
| DocType: Account,Auditor,Revisor |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} elementer produceret |
| DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten |
| apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke |
| DocType: Purchase Invoice,Return,Retur |
| DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation |
| DocType: Pricing Rule,Disable,Deaktiver |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Mode betaling er forpligtet til at foretage en betaling |
| DocType: Project Task,Pending Review,Afventer anmeldelse |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Aktiv {0} kan ikke kasseres, da det allerede {1}" |
| DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav) |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kunde-id |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Fraværende |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2} |
| DocType: Journal Entry Account,Exchange Rate,Exchange Rate |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt |
| DocType: Homepage,Tag Line,tag Linje |
| DocType: Fee Component,Fee Component,Gebyr Component |
| apps/erpnext/erpnext/config/hr.py +176,Fleet Management,Flådestyring |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,Tilføj elementer fra |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2} |
| DocType: Cheque Print Template,Regular,Fast |
| apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Samlet weightage af alle Vurderingskriterier skal være 100% |
| DocType: BOM,Last Purchase Rate,Sidste Purchase Rate |
| DocType: Account,Asset,Asset |
| DocType: Project Task,Task ID,Opgave-id |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter |
| ,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary |
| DocType: Training Event,Contact Number,Kontakt nummer |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,Lager {0} eksisterer ikke |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Tilmeld dig ERPNext Hub |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch |
| apps/erpnext/erpnext/stock/stock_ledger.py +447,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelse fald ikke fundet for Item {0}, som er forpligtet til at gøre regnskabsmæssige poster for {1} {2}. Hvis varen er transaktionsomkostninger som en prøve post i nævne {1}, bedes der i {1} Item bord. Ellers skal du oprette en indgående bestand transaktion for elementet eller omtale værdiansættelse sats i Item rekord, og derefter prøve submiting / annullering denne post" |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af materialer leveret mod denne følgeseddel |
| DocType: Project,Customer Details,Kunde Detaljer |
| DocType: Employee,Reports to,Rapporter til |
| ,Unpaid Expense Claim,Ulønnet Expense krav |
| DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos |
| DocType: Payment Entry,Paid Amount,Betalt Beløb |
| DocType: Assessment Plan,Supervisor,Tilsynsførende |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,Online |
| ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer |
| DocType: Item Variant,Item Variant,Item Variant |
| DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM Skrot Item |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Quality Management |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Vare {0} er blevet deaktiveret |
| DocType: Employee Loan,Repay Fixed Amount per Period,Tilbagebetale fast beløb pr Periode |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Indtast mængde for Item {0} |
| DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History |
| DocType: Tax Rule,Purchase,Købe |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Antal |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tom |
| DocType: Item Group,Parent Item Group,Moderselskab Item Group |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Omkostninger Centers |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta" |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1} |
| DocType: Training Event Employee,Invited,inviteret |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Løn Strukturer fundet for medarbejderen {0} for de givne datoer |
| DocType: Opportunity,Next Contact,Næste Kontakt |
| apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Opsætning Gateway konti. |
| DocType: Employee,Employment Type,Beskæftigelse type |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver |
| DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab |
| ,Cash Flow,Penge strøm |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser |
| DocType: Item Group,Default Expense Account,Standard udgiftskonto |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Student Batch eller kursusplan er obligatorisk |
| DocType: Employee,Notice (days),Varsel (dage) |
| DocType: Tax Rule,Sales Tax Template,Sales Tax Skabelon |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,Vælg elementer for at gemme fakturaen |
| DocType: Employee,Encashment Date,Indløsning Dato |
| DocType: Training Event,Internet,Internet |
| DocType: Account,Stock Adjustment,Stock Justering |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0} |
| DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger |
| DocType: Academic Term,Term Start Date,Term startdato |
| apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Vedlagt {0} # {1} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans |
| DocType: Job Applicant,Applicant Name,Ansøger Navn |
| DocType: Authorization Rule,Customer / Item Name,Kunde / Item Name |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have ""Er lagervarer"" som ""Nej"" og ""Er Sales Item"" som ""Ja"". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0} |
| DocType: Item Variant Attribute,Attribute,Attribut |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Angiv fra / til spænder |
| DocType: Serial No,Under AMC,Under AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb |
| apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for salgstransaktioner. |
| DocType: Guardian,Guardian Of ,Guardian Of |
| DocType: Grading Scale Interval,Threshold,Grænseværdi |
| DocType: BOM Replace Tool,Current BOM,Aktuel BOM |
| apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tilføj Løbenummer |
| apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti |
| DocType: Purchase Invoice,Debit Note Issued,Debit Note Udstedt |
| DocType: Production Order,Warehouses,Lager |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print og Stationær |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktiv kan ikke overføres |
| DocType: Workstation,per hour,per time |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,Indkøb |
| DocType: Announcement,Announcement,Bekendtgørelse |
| DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lager posteringer for dette lager." |
| DocType: Company,Distribution,Distribution |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Beløb betalt |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Projektleder |
| ,Quoted Item Comparison,Sammenligning Citeret Vare |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Dispatch |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Indre værdi som på |
| DocType: Account,Receivable,Tilgodehavende |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes" |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Vælg emner til Fremstilling |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid" |
| DocType: Item,Material Issue,Materiale Issue |
| DocType: Hub Settings,Seller Description,Sælger Beskrivelse |
| DocType: Employee Education,Qualification,Kvalifikation |
| DocType: Item Price,Item Price,Item Pris |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sæbe & Vaskemiddel |
| DocType: BOM,Show Items,Vis elementer |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt |
| DocType: Salary Detail,Component,Komponent |
| DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0} |
| DocType: Warehouse,Warehouse Name,Lager Navn |
| DocType: Naming Series,Select Transaction,Vælg Transaktion |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger |
| DocType: Journal Entry,Write Off Entry,Skriv Off indtastning |
| DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fravælg alle |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0} |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} ikke tilhører Student Group {2} |
| DocType: POS Profile,Terms and Conditions,Betingelser |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv" |
| DocType: Leave Block List,Applies to Company,Gælder for Company |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer |
| DocType: Employee Loan,Disbursement Date,Udbetaling Dato |
| DocType: Vehicle,Vehicle,Køretøj |
| DocType: Purchase Invoice,In Words,I Words |
| DocType: POS Profile,Item Groups,varegrupper |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,I dag er {0} 's fødselsdag! |
| DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse |
| DocType: Sales Order Item,For Production,For Produktion |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Project Task,View Task,View Opgave |
| apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Din regnskabsår begynder på |
| DocType: Material Request,MREQ-,MREQ- |
| ,Asset Depreciations and Balances,Asset Afskrivninger og Vægte |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3} |
| DocType: Sales Invoice,Get Advances Received,Få forskud |
| DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'" |
| apps/erpnext/erpnext/projects/doctype/project/project.py +185,Join,Tilslutte |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antal |
| apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter |
| DocType: Employee Loan,Repay from Salary,Tilbagebetale fra Løn |
| DocType: Leave Application,LAP/,SKØD/ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2} |
| DocType: Salary Slip,Salary Slip,Lønseddel |
| DocType: Lead,Lost Quotation,Lost Citat |
| DocType: Pricing Rule,Margin Rate or Amount,Margin sats eller beløb |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Til dato' er nødvendig |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt." |
| DocType: Sales Invoice Item,Sales Order Item,Sales Order Vare |
| DocType: Salary Slip,Payment Days,Betalings Dage |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans |
| DocType: BOM,Manage cost of operations,Administrer udgifter til operationer |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen." |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger |
| DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail |
| DocType: Employee Education,Employee Education,Medarbejder Uddannelse |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate varegruppe findes i varegruppe tabellen |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +896,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. |
| DocType: Salary Slip,Net Pay,Nettoløn |
| DocType: Account,Account,Konto |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget |
| ,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres" |
| DocType: Expense Claim,Vehicle Log,Vehicle Log |
| apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} er ikke knyttet til nogen konto, skal du oprette / linke den tilsvarende (Asset) konto for lageret." |
| DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id |
| DocType: Customer,Sales Team Details,Salg Team Detaljer |
| DocType: Expense Claim,Total Claimed Amount,Total krævede beløb |
| apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Ugyldig {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Sygefravær |
| DocType: Email Digest,Email Digest,Email Digest |
| DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse |
| DocType: Warehouse,PIN,PIN |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre |
| apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Gem dokumentet først. |
| DocType: Account,Chargeable,Gebyr |
| DocType: Company,Change Abbreviation,Skift Forkortelse |
| DocType: Expense Claim Detail,Expense Date,Expense Dato |
| DocType: Item,Max Discount (%),Max Rabat (%) |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb |
| DocType: Daily Work Summary,Email Sent To,E-mail til |
| DocType: Budget,Warn,Advar |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene." |
| DocType: BOM,Manufacturing User,Manufacturing Bruger |
| DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Leveres |
| DocType: Expense Claim,Employees Email Address,Medarbejdere E-mail adresse |
| DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format |
| DocType: C-Form,Series,Series |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato" |
| DocType: Appraisal,Appraisal Template,Vurdering skabelon |
| DocType: Item Group,Item Classification,Item Klassifikation |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedligeholdelse Besøg Formål |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Medarbejder {0} tjenestefrihed af {1} |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se Leads |
| DocType: Program Enrollment Tool,New Program,nyt Program |
| DocType: Item Attribute Value,Attribute Value,Attribut Værdi |
| ,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level |
| DocType: Salary Detail,Salary Detail,Løn Detail |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Please select {0} first,Vælg {0} først |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. |
| DocType: Sales Invoice,Commission,Kommissionen |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for fremstillingsindustrien. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal |
| DocType: Salary Detail,Default Amount,Standard Mængde |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lager ikke fundet i systemet |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Denne måneds Summary |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage. |
| DocType: Tax Rule,Purchase Tax Template,Køb Skat Skabelon |
| ,Project wise Stock Tracking,Projekt klogt Stock Tracking |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Vedligeholdelsesplan {0} eksisterer imod {0} |
| DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål) |
| DocType: Item Customer Detail,Ref Code,Ref Code |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbejder Records. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,Venligst sæt Næste Afskrivninger Dato |
| DocType: HR Settings,Payroll Settings,Payroll Indstillinger |
| apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger. |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling |
| DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan ikke have en forælder cost center |
| apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Vælg mærke ... |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerede afskrivninger som på |
| DocType: Sales Invoice,C-Form Applicable,C-anvendelig |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Lager er obligatorisk |
| DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail |
| apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h) |
| DocType: Program,Program Abbreviation,Program Forkortelse |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt |
| DocType: Warranty Claim,Resolved By,Løst Af |
| DocType: Appraisal,Start Date,Startdato |
| apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Afsætte blade i en periode. |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks og Indskud forkert ryddet |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto |
| DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate |
| apps/erpnext/erpnext/utilities/activation.py +75,Create customer quotes,Opret kundernes citater |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager. |
| apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12,Assessment Result,Vurdering Resultat |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer |
| DocType: Project,Expected Start Date,Forventet startdato |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post" |
| DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta |
| DocType: Payment Entry,Receive,Modtag |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tilbud: |
| DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete |
| DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation |
| DocType: Workstation,Operating Costs,Drifts- omkostninger |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action hvis Akkumulerede Månedligt budget overskredet |
| DocType: Purchase Invoice,Submit on creation,Indsend om skabelse |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta for {0} skal være {1} |
| DocType: Asset,Disposal Date,Bortskaffelse Dato |
| DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat." |
| DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender |
| apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet." |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Træning Feedback |
| DocType: Vehicle Log,Make Expense Claim,Foretag Expense krav |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0} |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kursus er obligatorisk i række {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato |
| DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/stock/doctype/item/item.js +249,Add / Edit Prices,Tilføj / rediger Priser |
| DocType: Cheque Print Template,Cheque Print Template,Check Print skabelon |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram af Cost Centers |
| ,Requested Items To Be Ordered,Anmodet Varer skal bestilles |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Warehouse Virksomheden skal være samme som Account selskab |
| DocType: Price List,Price List Name,Pris List Name |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Daglige arbejde Summary for {0} |
| DocType: Employee Loan,Totals,Totaler |
| DocType: BOM,Manufacturing,Produktion |
| ,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres" |
| DocType: Account,Income,Indkomst |
| DocType: Industry Type,Industry Type,Industri Type |
| apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Noget gik galt! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt |
| DocType: Assessment Result Detail,Score,score |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato |
| DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta) |
| apps/erpnext/erpnext/stock/stock_ledger.py +369,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion. |
| DocType: Fee Structure,Student Category,Student Kategori |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obligatorisk feild - Få studerende fra |
| DocType: Announcement,Student,Studerende |
| apps/erpnext/erpnext/config/hr.py +212,Organization unit (department) master.,Organisation enhed (departement) herre. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Indtast venligst gyldige mobile nos |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender" |
| DocType: Email Digest,Pending Quotations,Afventer Citater |
| apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profil |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70,Please Update SMS Settings,Opdatér venligst SMS-indstillinger |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Usikrede lån |
| DocType: Cost Center,Cost Center Name,Cost center Navn |
| DocType: Employee,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet |
| DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Total Betalt Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser |
| DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret |
| ,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid |
| DocType: Naming Series,Help HTML,Hjælp HTML |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Dine Leverandører |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget. |
| DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total ' |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Modtaget fra |
| DocType: Lead,Converted,Konverteret |
| DocType: Item,Has Serial No,Har Løbenummer |
| DocType: Employee,Date of Issue,Udstedelsesdato |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Fra {0} for {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes |
| DocType: Issue,Content Type,Indholdstype |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer |
| DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries |
| DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato |
| apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta skal være lig med enten standard comapany valuta eller fest konto valuta |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Lad Indløsning |
| apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Hvad gør det? |
| DocType: Delivery Note,To Warehouse,Til Warehouse |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Student Indlæggelser |
| ,Average Commission Rate,Gennemsnitlig Kommissionens Rate |
| apps/erpnext/erpnext/stock/doctype/item/item.py +410,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer |
| DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp |
| DocType: Purchase Taxes and Charges,Account Head,Konto hoved |
| apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Elektrisk |
| apps/erpnext/erpnext/utilities/activation.py +103,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter |
| DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0} |
| DocType: Vehicle,Vehicle Value,Vehicle Value |
| DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse |
| DocType: Item,Customer Code,Customer Kode |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Birthday Reminder for {0} |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto |
| DocType: Buying Settings,Naming Series,Navngivnings Serienummer |
| DocType: Leave Block List,Leave Block List Name,Lad Block List Name |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets |
| DocType: Timesheet,Production Detail,Produktion Detail |
| DocType: Target Detail,Target Qty,Target Antal |
| DocType: Shopping Cart Settings,Checkout Settings,Kassen Indstillinger |
| DocType: Attendance,Present,Present |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes |
| DocType: Notification Control,Sales Invoice Message,Salg Faktura Message |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukning konto {0} skal være af typen Ansvar / Equity |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307,Salary Slip of employee {0} already created for time sheet {1},Lønseddel af medarbejder {0} allerede skabt til timeopgørelse {1} |
| DocType: Vehicle Log,Odometer,kilometertæller |
| DocType: Sales Order Item,Ordered Qty,Bestilt Antal |
| apps/erpnext/erpnext/stock/doctype/item/item.py +694,Item {0} is disabled,Konto {0} er deaktiveret |
| DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,BOM does not contain any stock item,BOM indeholder ikke nogen lagervare |
| apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0} |
| apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivitet / opgave. |
| DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsforbindelser Detaljer |
| apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generer lønsedler |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Sidste købskurs ikke fundet |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta) |
| DocType: Sales Invoice Timesheet,Billing Hours,Fakturering Timer |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,Standard BOM for {0} blev ikke fundet |
| apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde |
| DocType: Fees,Program Enrollment,Program Tilmelding |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Indstil {0} |
| DocType: Purchase Invoice,Repeat on Day of Month,Gentag på Dag Måned |
| DocType: Employee,Health Details,Sundhed Detaljer |
| DocType: Offer Letter,Offer Letter Terms,Tilbyd Letter Betingelser |
| DocType: Payment Entry,Allocate Payment Amount,Tildel Betaling Beløb |
| DocType: Employee External Work History,Salary,Løn |
| DocType: Serial No,Delivery Document Type,Levering Dokumenttype |
| DocType: Process Payroll,Submit all salary slips for the above selected criteria,Indsend alle lønsedler for de ovenfor valgte kriterier |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,synkroniseret {0} Varer |
| DocType: Sales Order,Partly Delivered,Delvist Delivered |
| DocType: Email Digest,Receivables,Tilgodehavender |
| DocType: Lead Source,Lead Source,Lead Source |
| DocType: Customer,Additional information regarding the customer.,Yderligere oplysninger om kunden. |
| DocType: Quality Inspection Reading,Reading 5,Reading 5 |
| DocType: Maintenance Visit,Maintenance Date,Vedligeholdelse Dato |
| DocType: Purchase Invoice Item,Rejected Serial No,Afvist Løbenummer |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0} |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt." |
| DocType: Upload Attendance,Upload Attendance,Upload Fremmøde |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2 |
| DocType: SG Creation Tool Course,Max Strength,Max Strength |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet |
| ,Sales Analytics,Salg Analytics |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tilgængelige {0} |
| DocType: Manufacturing Settings,Manufacturing Settings,Manufacturing Indstillinger |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Indtast standard valuta i Company Master |
| DocType: Stock Entry Detail,Stock Entry Detail,Stock indtastning Detail |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglige Påmindelser |
| DocType: Products Settings,Home Page is Products,Home Page er Produkter |
| ,Asset Depreciation Ledger,Asset Afskrivninger Ledger |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Ny Kontonavn |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost |
| DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Kundeservice |
| DocType: BOM,Thumbnail,Thumbnail |
| DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail |
| apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offer kandidat et job. |
| DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden |
| DocType: Pricing Rule,Percentage,Procent |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse |
| apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner. |
| DocType: Maintenance Visit,MV,MV |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato |
| DocType: Production Order,Source Warehouse (for reserving Items),Kilde Warehouse (for at reservere Items) |
| DocType: Employee Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id? |
| DocType: Naming Series,Update Series Number,Opdatering Series Number |
| DocType: Account,Equity,Egenkapital |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Resultatopgørelse» type konto {2} ikke tilladt i Åbning indtastning |
| DocType: Sales Order,Printing Details,Udskrivning Detaljer |
| DocType: Task,Closing Date,Closing Dato |
| DocType: Sales Order Item,Produced Quantity,Produceret Mængde |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Ingeniør |
| DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Item Code kræves på Row Nej {0} |
| DocType: Sales Partner,Partner Type,Partner Type |
| DocType: Purchase Taxes and Charges,Actual,Faktiske |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Discount |
| apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timeseddel til opgaver. |
| DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto |
| DocType: Production Order,Production Order,Produktionsordre |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt |
| DocType: Bank Reconciliation,Get Payment Entries,Få Betalings Entries |
| DocType: Quotation Item,Against Docname,Mod Docname |
| DocType: SMS Center,All Employee (Active),Alle Medarbejder (Active) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu |
| DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vælg den periode, hvor fakturaen vil blive genereret automatisk" |
| DocType: BOM,Raw Material Cost,Raw Material Omkostninger |
| DocType: Item Reorder,Re-Order Level,Re-Order Level |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse." |
| apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Gantt Chart |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Deltid |
| DocType: Employee,Applicable Holiday List,Gældende Holiday List |
| DocType: Employee,Cheque,Cheque |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Series Opdateret |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Rapporttype er obligatorisk |
| DocType: Item,Serial Number Series,Serial Number Series |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for Vare {0} i række {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale |
| DocType: Issue,First Responded On,Først svarede den |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper |
| DocType: Grade Interval,Grade Interval,Grade Interval |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Dato opdateret |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesfuld Afstemt |
| DocType: Request for Quotation Supplier,Download PDF,download PDF |
| DocType: Production Order,Planned End Date,Planlagt Slutdato |
| apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvor emner er gemt. |
| DocType: Request for Quotation,Supplier Detail,Leverandør Detail |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition: {0},Fejl i formel eller tilstand: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturerede beløb |
| DocType: Attendance,Attendance,Fremmøde |
| DocType: BOM,Materials,Materialer |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes." |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være samme |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skat skabelon til at købe transaktioner. |
| ,Item Prices,Item Priser |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre." |
| DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,Pris List mester. |
| DocType: Task,Review Date,Anmeldelse Dato |
| DocType: Purchase Invoice,Advance Payments,Forudbetalinger |
| DocType: Purchase Taxes and Charges,On Net Total,On Net Total |
| apps/erpnext/erpnext/controllers/item_variant.py +67,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4} |
| DocType: Employee Loan,EMI in progress,EMI er i gang |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre |
| apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notifications Email' er ikke angivet for tilbagevendende %s |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta |
| DocType: Vehicle Service,Clutch Plate,clutch Plate |
| DocType: Company,Round Off Account,Afrunde konto |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrationsomkostninger |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning |
| DocType: Customer Group,Parent Customer Group,Overordnet kunde Group |
| DocType: Vehicle Service,Change,Ændring |
| DocType: Purchase Invoice,Contact Email,Kontakt E-mail |
| DocType: Appraisal Goal,Score Earned,Score tjent |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Opsigelsesperiode |
| DocType: Asset Category,Asset Category Name,Asset Kategori Navn |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny salgsmedarbejder navn |
| DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM |
| DocType: Delivery Note Item,Against Sales Invoice,Mod Salg Faktura |
| DocType: Bin,Reserved Qty for Production,Reserveret Antal for Produktion |
| DocType: Asset,Frequency of Depreciation (Months),Hyppigheden af afskrivninger (måneder) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit konto |
| DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nul værdier |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer |
| apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Opsætning en simpel hjemmeside for min organisation |
| DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto |
| DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item |
| apps/erpnext/erpnext/stock/doctype/item/item.py +661,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0} |
| DocType: Item,Default Warehouse,Standard Warehouse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Indtast forælder omkostningssted |
| DocType: Delivery Note,Print Without Amount,Print uden Beløb |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Afskrivninger Dato |
| apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Skat Kategori kan ikke være "Værdiansættelse" eller "Værdiansættelse og Total" som alle elementer er ikke-lagervarer |
| DocType: Issue,Support Team,Support Team |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Udløb (i dage) |
| DocType: Appraisal,Total Score (Out of 5),Total Score (ud af 5) |
| DocType: Fee Structure,FS.,FS. |
| DocType: Batch,Batch,Batch |
| apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance |
| DocType: Room,Seating Capacity,Seating Capacity |
| DocType: Issue,ISS-,ISS- |
| DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Expense krav) |
| DocType: Assessment Result,Total Score,Samlet score |
| DocType: Journal Entry,Debit Note,Debetnota |
| DocType: Stock Entry,As per Stock UOM,Pr Stock UOM |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke udløbet |
| DocType: Student Log,Achievement,Præstation |
| DocType: Journal Entry,Total Debit,Samlet Debit |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Salg Person |
| DocType: SMS Parameter,SMS Parameter,SMS Parameter |
| apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budget og Cost center |
| DocType: Vehicle Service,Half Yearly,HalvÅrlig |
| DocType: Lead,Blog Subscriber,Blog Subscriber |
| DocType: Guardian,Alternate Number,Alternativ Number |
| DocType: Assessment Plan Criteria,Maximum Score,Maksimal score |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier. |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day" |
| DocType: Purchase Invoice,Total Advance,Samlet Advance |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Den Term Slutdato kan ikke være tidligere end den Term startdato. Ret de datoer og prøv igen. |
| ,BOM Stock Report,BOM Stock Rapport |
| DocType: Stock Reconciliation Item,Quantity Difference,Mængde Forskel |
| apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,Behandling Payroll |
| DocType: Opportunity Item,Basic Rate,Grundlæggende Rate |
| DocType: GL Entry,Credit Amount,Credit Beløb |
| DocType: Cheque Print Template,Signatory Position,undertegnende holdning |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Sæt som Lost |
| DocType: Timesheet,Total Billable Hours,Total fakturerbare timer |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Bemærk |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner mod denne kunde. Se tidslinje nedenfor for detaljer |
| DocType: Supplier,Credit Days Based On,Credit Dage Baseret på |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2} |
| DocType: Tax Rule,Tax Rule,Skatteregel |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid. |
| DocType: Student,Nationality,Nationalitet |
| ,Items To Be Requested,Varer skal ansøges |
| DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate |
| DocType: Company,Company Info,Firma Info |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +981,Select or add new customer,Vælg eller tilføje ny kunde |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Cost center er forpligtet til at bestille en udgift krav |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debet konto |
| DocType: Fiscal Year,Year Start Date,År Startdato |
| DocType: Attendance,Employee Name,Medarbejder Navn |
| DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." |
| DocType: Purchase Common,Purchase Common,Indkøb Common |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage. |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Købesummen |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Leverandør tilbud {0} oprettet |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,End År kan ikke være før Start År |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Personaleydelser |
| DocType: Sales Invoice,Is POS,Er POS |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1} |
| DocType: Production Order,Manufactured Qty,Fremstillet Antal |
| DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Venligst sætte en standard Holiday List for Medarbejder {0} eller Company {1} |
| apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger rejst til kunder. |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} |
| DocType: Maintenance Schedule,Schedule,Køreplan |
| DocType: Account,Parent Account,Parent Konto |
| DocType: Quality Inspection Reading,Reading 3,Reading 3 |
| ,Hub,Hub |
| DocType: GL Entry,Voucher Type,Voucher Type |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1316,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret |
| DocType: Employee Loan Application,Approved,Godkendt |
| DocType: Pricing Rule,Price,Pris |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left" |
| DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Hvis du vælger "Ja" vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester." |
| DocType: Guardian,Guardian,Guardian |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} skabt til Medarbejder {1} i givet datointerval |
| DocType: Employee,Education,Uddannelse |
| DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af |
| DocType: Employee,Current Address Is,Nuværende adresse er |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet." |
| DocType: Employee Loan,Loan Paid,lån Betalt |
| apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Regnskab journaloptegnelser. |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængelige Antal ved fra vores varelager |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vælg Medarbejder Record først. |
| DocType: POS Profile,Account for Change Amount,Konto for ændring beløb |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Indtast venligst udgiftskonto |
| DocType: Account,Stock,Lager |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde" |
| DocType: Employee,Current Address,Nuværende adresse |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet" |
| DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer |
| DocType: Assessment Group,Assessment Group,Gruppe Assessment |
| apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Inventory |
| DocType: Employee,Contract End Date,Kontrakt Slutdato |
| DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project |
| DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier |
| DocType: Pricing Rule,Min Qty,Min Antal |
| DocType: Asset Movement,Transaction Date,Transaktion Dato |
| DocType: Production Plan Item,Planned Qty,Planned Antal |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,I alt Skat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk |
| DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse |
| DocType: Purchase Invoice,Net Total (Company Currency),Netto ialt (Firma valuta) |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto |
| DocType: Notification Control,Purchase Receipt Message,Kvittering Message |
| DocType: BOM,Scrap Items,Skrot Elementer |
| DocType: Production Order,Actual Start Date,Faktiske startdato |
| DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order |
| apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Optag element bevægelse. |
| DocType: Training Event Employee,Withdrawn,Trukket tilbage |
| DocType: Hub Settings,Hub Settings,Hub Indstillinger |
| DocType: Project,Gross Margin %,Gross Margin% |
| DocType: BOM,With Operations,Med Operations |
| apps/erpnext/erpnext/accounts/party.py +250,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}. |
| DocType: Asset,Is Existing Asset,Er eksisterende aktiv |
| ,Monthly Salary Register,Månedlig Løn Tilmeld |
| DocType: Warranty Claim,If different than customer address,Hvis anderledes end kunde adresse |
| DocType: BOM Operation,BOM Operation,BOM Operation |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb |
| DocType: Student,Home Address,Hjemme adresse |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset |
| DocType: POS Profile,POS Profile,POS profil |
| DocType: Training Event,Event Name,begivenhed Navn |
| apps/erpnext/erpnext/config/schools.py +36,Admission,Adgang |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Indlæggelser for {0} |
| apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc." |
| apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter" |
| DocType: Asset,Asset Category,Asset Kategori |
| apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Køber |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Nettoløn kan ikke være negativ |
| DocType: SMS Settings,Static Parameters,Statiske parametre |
| DocType: Assessment Plan,Room,Værelse |
| DocType: Purchase Order,Advance Paid,Advance Betalt |
| DocType: Item,Item Tax,Item Skat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747,Material to Supplier,Materiale til leverandøren |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,Skattestyrelsen Faktura |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Dørtrinbeklædning {0}% forekommer mere end én gang |
| DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id |
| DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kortfristede forpligtelser |
| apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Send masse SMS til dine kontakter |
| DocType: Program,Program Name,Programnavn |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Student Grupper oprettet. |
| DocType: Employee Loan,Loan Type,låntype |
| DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Credit Card |
| DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes" |
| apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardindstillinger for lager transaktioner. |
| DocType: Purchase Invoice,Next Date,Næste dato |
| DocType: Employee Education,Major/Optional Subjects,Større / Valgfag |
| DocType: Sales Invoice Item,Drop Ship,Drop Ship |
| DocType: Training Event,Attendees,Deltagere |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn" |
| DocType: Academic Term,Term End Date,Term Slutdato |
| DocType: Hub Settings,Seller Name,Sælger Navn |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta) |
| DocType: Item Group,General Settings,Generelle indstillinger |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme |
| DocType: Stock Entry,Repack,Pakke |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter" |
| DocType: Item Attribute,Numeric Values,Numeriske værdier |
| apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Vedhæft Logo |
| apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,lagrene |
| DocType: Customer,Commission Rate,Kommissionens Rate |
| apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,Make Variant |
| apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer" |
| apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Indkøbskurv er tom |
| DocType: Vehicle,Model,Model |
| DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger |
| DocType: Payment Entry,Cheque/Reference No,Check / referencenummer |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root kan ikke redigeres. |
| DocType: Item,Units of Measure,Måleenheder |
| DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage |
| DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Capital Stock |
| DocType: Packing Slip,Package Weight Details,Pakke vægt detaljer |
| DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side. |
| DocType: Company,Existing Company,Eksisterende Company |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vælg en CSV-fil |
| DocType: Student Leave Application,Mark as Present,Markér som Present |
| DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede Produkter |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Designer |
| apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vilkår og betingelser Skabelon |
| DocType: Serial No,Delivery Details,Levering Detaljer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1} |
| DocType: Program,Program Code,programkode |
| DocType: Terms and Conditions,Terms and Conditions Help,Vilkår og betingelser Hjælp |
| ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld |
| DocType: Batch,Expiry Date,Udløbsdato |
| ,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner |
| ,accounts-browser,konti-browser |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vælg Kategori først |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt mester. |
| apps/erpnext/erpnext/controllers/status_updater.py +197,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade over-fakturering eller over-bestilling, opdatere "Allowance" i Stock-indstillinger eller Item." |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Du må ikke vise nogen symbol ligesom $ etc siden valutaer. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv dag) |
| DocType: Supplier,Credit Days,Credit Dage |
| DocType: Student Batch Creation Tool,Make Student Batch,Make Student Batch |
| DocType: Leave Type,Is Carry Forward,Er Carry Forward |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727,Get Items from BOM,Få elementer fra BOM |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage |
| apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Udstationering Dato skal være samme som købsdato {1} af aktiver {2} |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Not Submitted Salary Slips,Ikke Indsendt lønsedler |
| ,Stock Summary,Stock Summary |
| apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet |
| DocType: Vehicle,Petrol,Benzin |
| apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato |
| DocType: Employee,Reason for Leaving,Årsag til Leaving |
| DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Company Valuta) |
| DocType: Employee Loan Application,Rate of Interest,Rente |
| DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb |
| DocType: GL Entry,Is Opening,Er Åbning |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Konto {0} findes ikke |
| DocType: Account,Cash,Kontanter |
| DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer. |