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03791fceee
brotherton-erpnext/erpnext/translations/da-DK.csv
Anand Doshi 03791fceee [translations]
2015-12-15 15:17:11 +05:30

331 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9DocType: ItemCustomer ItemsKunde Varer
10apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
11DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLad godkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
19DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
20apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestFra Material Request
21apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
22DocType: Job ApplicantJob ApplicantJob Ansøger
23apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
24apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
25apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
26DocType: C-FormCustomerKunde
27DocType: Purchase Receipt ItemRequired ByKræves By
28DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
29DocType: DepartmentDepartmentAfdeling
30DocType: Purchase Order% Billed% Billed
31apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
32DocType: Sales InvoiceCustomer NameCustomer Name
33DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
34DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
35apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
36DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
37DocType: Leave TypeLeave Type NameLad Type Navn
38apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
39DocType: Pricing RuleApply OnPåfør On
40DocType: Item PriceMultiple Item prices.Flere Item priser.
41Purchase Order Items To Be ReceivedKøbsordre, der modtages
42DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
43DocType: Quality Inspection ReadingParameterParameter
44apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
45apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
46apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNy Leave Application
47apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
48DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
49DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
50apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis varianter
51apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityMængde
52apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
53DocType: Employee EducationYear of PassingÅr for Passing
54apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
55DocType: DesignationDesignationBetegnelse
56DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
57apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
58apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
59apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
60DocType: Purchase InvoiceMonthlyMånedlig
61apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
62DocType: Maintenance Schedule ItemPeriodicityHyppighed
63apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail-adresse
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
65DocType: CompanyAbbrFork
66DocType: Appraisal GoalScore (0-5)Score (0-5)
67apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
68apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
69DocType: Delivery NoteVehicle NoVehicle Ingen
70apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVælg venligst prislisten
71DocType: Production Order OperationWork In ProgressWork In Progress
72DocType: EmployeeHoliday ListHoliday List
73DocType: Time LogTime LogTime Log
74apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantRevisor
75DocType: Cost CenterStock UserStock Bruger
76DocType: CompanyPhone NoTelefon Nej
77DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
78apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Ny {0}: # {1}
79Sales Partners CommissionSalg Partners Kommissionen
80apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
81apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
82DocType: BOMOperationsOperationer
83apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
84DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
85DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
86DocType: Packed ItemParent Detail docnameParent Detail docname
87apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
88apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
89apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
90DocType: EmployeeMarriedGift
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
92DocType: Payment ReconciliationReconcileForene
93apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
94DocType: Quality Inspection ReadingReading 1Læsning 1
95apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
96apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
97apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
98DocType: SMS CenterAll Sales PersonAlle Sales Person
99DocType: LeadPerson NamePerson Name
100DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
101DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
102DocType: AccountCreditCredit
103apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
104DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
105DocType: WarehouseWarehouse DetailWarehouse Detail
106apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
107apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
108DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
109apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
110DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
111DocType: SMS LogSMS LogSMS Log
112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
113DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
114DocType: LeadInterestedInteresseret
115apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
116apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
118DocType: ItemCopy From Item GroupKopier fra Item Group
119DocType: Journal EntryOpening EntryÅbning indtastning
120apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
121DocType: LeadProduct EnquiryProdukt Forespørgsel
122apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
124DocType: Employee EducationUnder GraduateUnder Graduate
125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
126DocType: BOMTotal CostTotal Cost
127apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
128apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
132DocType: Expense Claim DetailClaim AmountKrav Beløb
133DocType: EmployeeMrHr
134apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
135DocType: Naming SeriesPrefixPræfiks
136apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableForbrugsmaterialer
137DocType: Upload AttendanceImport LogImport Log
138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
139DocType: SMS CenterAll ContactAlle Kontakt
140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
141DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
143DocType: NewsletterEmail Sent?E-mail Sendt?
144DocType: Journal EntryContra EntryContra indtastning
145apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
146DocType: Delivery NoteInstallation StatusInstallation status
147apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
148DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
149apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
150DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
152DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
153apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
154apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
155DocType: SMS CenterSMS CenterSMS-center
156DocType: BOM Replace ToolNew BOMNy BOM
157apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
158apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
159DocType: LeadRequest TypeAnmodning Type
160DocType: Leave ApplicationReasonÅrsag
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
163apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
164apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
165DocType: Serial NoMaintenance StatusVedligeholdelse status
166apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
167apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
168DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
170DocType: CustomerIndividualIndividuel
171apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
172DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
173apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
174apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne tidslog konflikter med {0} for {1} {2}
175apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
176apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
177DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
178DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
179DocType: Production Planning ToolSales OrdersSalgsordrer
180DocType: Purchase Taxes and ChargesValuationVærdiansættelse
181apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
182Purchase Order TrendsIndkøbsordre Trends
183apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
184DocType: Earning TypeEarning TypeOptjening Type
185DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
186DocType: Bank ReconciliationBank AccountBankkonto
187DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
188DocType: Selling SettingsDefault TerritoryStandard Territory
189apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
190DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
192DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
193DocType: Sales InvoiceIs Opening EntryÅbner post
194DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
195apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
196DocType: Sales PartnerResellerForhandler
197apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
198DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
199Production Orders in ProgressProduktionsordrer i Progress
200DocType: LeadAddress & ContactAdresse og kontakt
201apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
202DocType: Newsletter ListTotal SubscribersTotal Abonnenter
203Contact NameKontakt Navn
204DocType: Production Plan ItemSO Pending QtySO Afventer Antal
205DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
206apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
207apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
208apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
210apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
211DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
213apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
214DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
215DocType: Payment ToolReference NoReferencenummer
216apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLad Blokeret
217apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
218apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
219DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
220DocType: Stock EntrySales Invoice NoSalg faktura nr
221DocType: Material Request ItemMin Order QtyMin prisen evt
222DocType: LeadDo Not ContactMå ikke komme i kontakt
223DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
225DocType: ItemMinimum Order QtyMinimum Antal
226DocType: Pricing RuleSupplier TypeLeverandør Type
227DocType: ItemPublish in HubOffentliggør i Hub
228TerretoryTerretory
229apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is cancelledVare {0} er aflyst
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
231DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
232DocType: ItemPurchase DetailsKøb Detaljer
233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
234DocType: EmployeeRelationRelation
235apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
236DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
237DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
238DocType: SMS SettingsSMS Sender NameSMS Sender Name
239DocType: ContactIs Primary ContactEr Primær Kontaktperson
240DocType: Notification ControlNotification ControlMeddelelse Kontrol
241DocType: LeadSuggestionsForslag
242DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
244DocType: SupplierAddress HTMLAdresse HTML
245DocType: LeadMobile No.Mobil No.
246DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
247DocType: Purchase Invoice ItemExpense HeadExpense Hoved
248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
250apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
251DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
252DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
253apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
254DocType: ItemSynced With HubSynkroniseret med Hub
255apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
256DocType: ItemVariant OfVariant af
257apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
259DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
260DocType: EmployeeExternal Work HistoryEkstern Work History
261apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
262DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
263DocType: LeadIndustryIndustri
264DocType: EmployeeJob ProfileJob profil
265DocType: NewsletterNewsletterNyhedsbrev
266DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
267DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
268DocType: Sales Invoice ItemDelivery NoteFølgeseddel
269apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
270apps/erpnext/erpnext/accounts/utils.py +191Payment 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.
271apps/erpnext/erpnext/stock/doctype/item/item.py +377{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
272DocType: WorkstationRent CostLeje Omkostninger
273apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
274DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
275DocType: EmployeeCompany EmailFirma Email
276DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc.
277apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
278apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
279apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
280apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
281DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
282DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetFås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet
283DocType: Item TaxTax RateSkat
284apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemVælg Item
285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
286apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
287apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
288apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
289apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
290DocType: C-Form Invoice DetailInvoice DateFaktura Dato
291apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSe venligst vedhæftede
293DocType: Purchase Order% Received% Modtaget
294apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
295Finished GoodsFærdigvarer
296DocType: Delivery NoteInstructionsInstruktioner
297DocType: Quality InspectionInspected ByInspiceres af
298DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
299apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
300DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
301DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
302Schedule DateTidsplan Dato
303DocType: Packed ItemPacked ItemPakket Vare
304apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
305apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
306apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
307DocType: Currency ExchangeCurrency ExchangeValutaveksling
308DocType: Purchase Invoice ItemItem NameItem Name
309apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
310DocType: EmployeeWidowedEnke
311DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyVarer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty
312DocType: WorkstationWorking HoursArbejdstider
313DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
315Purchase RegisterIndkøb Register
316DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
317DocType: WorkstationConsumable CostForbrugsmaterialer Cost
318apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
320apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
321apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer som pr Holiday List: {0}
322DocType: EmployeeSingleEnkeltværelse
323DocType: IssueAttachmentAttachment
324apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
325DocType: AccountCost of Goods SoldVareforbrug
326DocType: Purchase InvoiceYearlyÅrlig
327apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
328DocType: Journal Entry AccountSales OrderSales Order
329apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
330DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
331apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
332DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
333DocType: Delivery Note% Installed% Installeret
334apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
335DocType: BOMItem DesriptionItem desription
336DocType: Purchase InvoiceSupplier NameLeverandør Navn
337DocType: AccountIs GroupIs Group
338DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
339apps/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.'
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
342DocType: LeadChannel PartnerChannel Partner
343DocType: AccountOld ParentGammel Parent
344DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
345DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
346apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
347DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
348DocType: SMS LogSent OnSendt On
349DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
350DocType: Sales OrderNot ApplicableGælder ikke
351apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
352DocType: Material Request ItemRequired DateNødvendig Dato
353DocType: Delivery NoteBilling AddressFaktureringsadresse
354apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Indtast venligst Item Code.
355DocType: BOMCostingKoster
356DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
357apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
358DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
360DocType: Packing SlipFrom Package No.Fra pakken No.
361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
362DocType: Features SetupImportsImport
363DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
364apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
365DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
366DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
367DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
368DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
369DocType: Journal EntryAccounts PayableKreditor
370apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
371apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
372DocType: Pricing RuleValid UptoGyldig Op
373apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
375apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
377DocType: Payment ToolReceived Or PaidModtaget eller betalt
378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
379DocType: Stock EntryDifference AccountForskel konto
380apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
381apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
382DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
383apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
384apps/erpnext/erpnext/stock/doctype/item/item.py +458To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
385DocType: Shipping RuleNet WeightVægt
386DocType: EmployeeEmergency PhoneEmergency Phone
387Serial No Warranty ExpirySeriel Ingen garanti Udløb
388DocType: Sales OrderTo DeliverTil at levere
389DocType: Purchase Invoice ItemItemVare
390DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
391DocType: AccountProfit and LossResultatopgørelse
392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
393DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
394apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
395DocType: Selling SettingsDefault Customer GroupStandard Customer Group
396DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
397DocType: BOMOperating CostDriftsomkostninger
398Gross ProfitGross Profit
399DocType: Production Planning ToolMaterial RequirementMaterial Requirement
400DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
402apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
403apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
404DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
405DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
406DocType: TerritoryFor referenceFor reference
407apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Lukning (Cr)
408DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
409DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
410DocType: Job ApplicantThread HTMLTråd HTML
411DocType: CompanyIgnoreIgnorer
412apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
413apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
414DocType: Pricing RuleValid FromGyldig fra
415DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
416DocType: Pricing RuleSales PartnerSalg Partner
417DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
418DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **
419apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen resultater i Invoice tabellen
420apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
421apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
422apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
423apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
424DocType: Project TaskProject TaskProject Task
425Lead IdBly Id
426DocType: C-Form Invoice DetailGrand TotalGrand Total
427apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
428DocType: Warranty ClaimResolutionOpløsning
429apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
430apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
431DocType: Leave Control PanelAllocateTildele
432apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
433DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
434apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
435apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
436apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
437DocType: QuotationQuotation ToCitat Til
438DocType: LeadMiddle IncomeMidterste indkomst
439apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
440apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
441DocType: Purchase Order ItemBilled AmtBilled Amt
442DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
444DocType: Sales InvoiceCustomer's VendorKundens Vendor
445apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
447apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden Sales Person {0} eksisterer med samme Medarbejder id
448apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
449DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
450DocType: Packing Slip ItemDN DetailDN Detail
451DocType: Time LogBilledBilled
452DocType: BatchBatch DescriptionBatch Beskrivelse
453DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
454DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
455DocType: EmployeeOrganization ProfileOrganisation profil
456apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
457DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
458apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
459DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
460apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
461DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
462apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
463DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
464DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
465apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
466DocType: EmployeePassport NumberPassport Number
467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptFra kvittering
469apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Samme element er indtastet flere gange.
470DocType: SMS SettingsReceiver ParameterModtager Parameter
471apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
472DocType: Sales PersonSales Person TargetsSalg person Mål
473DocType: Production Order OperationIn minutesI minutter
474DocType: IssueResolution DateOpløsning Dato
475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
476DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
477apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
478DocType: Activity CostActivity TypeAktivitet Type
479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
480DocType: CustomerFixed DaysFaste dage
481DocType: Sales InvoicePacking ListPakning List
482apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
484DocType: Activity CostProjects UserProjekter Bruger
485apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
486apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
487DocType: CompanyRound Off Cost CenterAfrunde Cost center
488apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
489DocType: Material RequestMaterial TransferMateriale Transfer
490apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
491apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
492DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
493DocType: Production Order OperationActual Start TimeFaktiske Start Time
494DocType: BOM OperationOperation TimeOperation Time
495DocType: Pricing RuleSales ManagerSalgschef
496DocType: Journal EntryWrite Off AmountSkriv Off Beløb
497DocType: Journal EntryBill NoBill Ingen
498DocType: Purchase InvoiceQuarterlyKvartalsvis
499DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
500DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
501apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
502DocType: Purchase ReceiptOther DetailsAndre detaljer
503DocType: AccountAccountsKonti
504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
505DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
506DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
508DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
509DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
510DocType: Hub SettingsSeller CitySælger By
511DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
512DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
513apps/erpnext/erpnext/stock/doctype/item/item.py +533Item has variants.Element har varianter.
514apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
515DocType: BinStock ValueStock Value
516apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
517DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
518DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
519DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
520DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
521apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryImod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
522apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
523DocType: Journal EntryCredit Card EntryCredit Card indtastning
524apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
525apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
526DocType: LeadCampaign NameKampagne Navn
527ReservedReserveret
528DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
529DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
532DocType: Mode of Payment AccountDefault AccountStandard-konto
533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
534apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
535DocType: Production Order OperationPlanned End TimePlanned Sluttid
536Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
537apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
538DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
539DocType: EmployeeCell NumberCell Antal
540apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
543DocType: OpportunityOpportunity FromMulighed Fra
544apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
545DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
546apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy konto
547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
548apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
549apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
550apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
551DocType: OpportunityMaintenanceVedligeholdelse
552apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
553DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
554apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
555DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
556DocType: EmployeeBank A/C No.Bank A / C No.
557DocType: Expense ClaimProjectProjekt
558DocType: Quality Inspection ReadingReading 7Reading 7
559DocType: AddressPersonalPersonlig
560DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
561DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
562apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
563apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
565apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
566DocType: AccountLiabilityAnsvar
567apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
568DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
569apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
570DocType: EmployeeFamily BackgroundFamilie Baggrund
571DocType: Process PayrollSend EmailSend Email
572apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
573DocType: CompanyDefault Bank AccountStandard bankkonto
574apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
575apps/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, varerne ikke leveres via {0}
576apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
577DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
578DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
579apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesMine Fakturaer
580apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
581DocType: Purchase OrderStoppedStoppet
582DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
583apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
584DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
585apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
586apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
587Support AnalyticsSupport Analytics
588DocType: ItemWebsite WarehouseWebsite Warehouse
589DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
590apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
591apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
592apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
593DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
594apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
595DocType: BinMoving Average RateGlidende gennemsnit Rate
596DocType: Production Planning ToolSelect ItemsVælg emner
597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
598DocType: Maintenance VisitCompletion StatusAfslutning status
599DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
600DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
601apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
602DocType: Upload AttendanceImport AttendanceImport Fremmøde
603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
604DocType: Process PayrollActivity LogActivity Log
605apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
606apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
607DocType: Production OrderItem To ManufactureItem Til Fremstilling
608DocType: Sales Order ItemProjected QtyProjiceret Antal
609DocType: Sales InvoicePayment Due DateBetaling Due Date
610DocType: NewsletterNewsletter ManagerNyhedsbrev manager
611apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
612DocType: Notification ControlDelivery Note MessageLevering Note Message
613DocType: Expense ClaimExpensesUdgifter
614Purchase Receipt TrendsKvittering Tendenser
615DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
617Amount to BillBeløb til Bill
618DocType: CompanyRegistration DetailsRegistrering Detaljer
619DocType: ItemRe-Order QtyRe-prisen evt
620DocType: Leave Block List DateLeave Block List DateLad Block List Dato
621apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
622DocType: Pricing RulePrice or DiscountPris eller rabat
623DocType: Sales TeamIncentivesIncitamenter
624DocType: SMS LogRequested NumbersAnmodet Numbers
625apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
626apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
627apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
628apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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'
629DocType: AccountBalance must beBalance skal være
630DocType: Hub SettingsPublish PricingOffentliggøre Pricing
631DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
632Available QtyTilgængelig Antal
633DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
634DocType: Salary SlipWorking DaysArbejdsdage
635DocType: Serial NoIncoming RateIndgående Rate
636DocType: Packing SlipGross WeightBruttovægt
637apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
638DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
639DocType: Job ApplicantHoldHold
640DocType: EmployeeDate of JoiningDato for Sammenføjning
641DocType: Naming SeriesUpdate SeriesOpdatering Series
642DocType: Supplier QuotationIs SubcontractedUnderentreprise
643DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
644apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
645DocType: Purchase Invoice ItemPurchase ReceiptKvittering
646Received Items To Be BilledModtagne varer skal faktureres
647DocType: EmployeeMsMs
648apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
649apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable 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}
650DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
651apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} skal være aktiv
652apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
653apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
654DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
655apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
656DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
657DocType: Bank ReconciliationTotal AmountSamlet beløb
658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
659DocType: Production Planning ToolProduction OrdersProduktionsordrer
660apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
661apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
662apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
663apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
664DocType: Purchase ReceiptRangeRange
665DocType: SupplierDefault Payable AccountsStandard betales Konti
666apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
667DocType: Features SetupItem BarcodeItem Barcode
668apps/erpnext/erpnext/stock/doctype/item/item.py +528Item Variants {0} updatedItem Varianter {0} opdateret
669DocType: Quality Inspection ReadingReading 6Læsning 6
670DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
671DocType: AddressShopButik
672DocType: Hub SettingsSync NowSynkroniser nu
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
674DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
675DocType: EmployeePermanent Address IsFaste adresse
676DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
677apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
678apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
679DocType: EmployeeExit Interview DetailsExit Interview Detaljer
680DocType: ItemIs Purchase ItemEr Indkøb Item
681DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
682DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
683DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
684DocType: LeadRequest for InformationAnmodning om information
685DocType: Payment ToolPaidBetalt
686DocType: Salary SlipTotal in wordsI alt i ord
687DocType: Material Request ItemLead Time DateLeveringstid Dato
688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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.
690apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
691DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
692apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
693apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
694Company NameFirmaets navn
695DocType: SMS CenterTotal Message(s)Total Besked (r)
696apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferVælg Item for Transfer
697DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
698DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
699DocType: Pricing RuleMax QtyMax Antal
700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
702apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
703DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
704apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
705DocType: WorkstationElectricity CostElektricitet Omkostninger
706DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
707DocType: OpportunityWalk InWalk In
708DocType: ItemInspection CriteriaInspektion Kriterier
709apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
710apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
711apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
713DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
714DocType: Purchase InvoiceGet Advances PaidFå forskud
715apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
716apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Lave
717DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
718apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
719apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
720DocType: LeadNext Contact DateNæste Kontakt Dato
721apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
722DocType: Holiday ListHoliday List NameHoliday listenavn
723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
724DocType: Journal Entry AccountExpense ClaimExpense krav
725apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
726DocType: Leave ApplicationLeave ApplicationForlad Application
727apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
728DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
729DocType: WorkstationNet Hour RateNet Hour Rate
730DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
731DocType: CompanyDefault TermsStandard Vilkår
732DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
733DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
735DocType: Delivery NoteDelivery ToLevering Til
736DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
738apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
739DocType: Features SetupPurchase DiscountsKøb Rabatter
740DocType: WorkstationWagesLøn
741DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
742DocType: ProjectInternalIntern
743DocType: TaskUrgentUrgent
744apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
745DocType: ItemManufacturerProducent
746DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
747DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
748apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
749apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
750apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
751DocType: Serial NoCreation Document NoCreation dokument nr
752DocType: IssueIssueIssue
753apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
755apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
756DocType: BOM OperationOperationOperation
757DocType: LeadOrganization NameOrganisationens navn
758apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
760apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Buying
761DocType: GL EntryAgainstImod
762DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
763DocType: Sales PartnerImplementation PartnerImplementering Partner
764DocType: OpportunityContact InfoKontakt Info
765DocType: Packing SlipNet Weight UOMNettovægt UOM
766DocType: ItemDefault SupplierStandard Leverandør
767DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
768DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
769DocType: Features SetupMiscelleneousMiscelleneous
770DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
771apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
772DocType: Sales PersonSelect company name first.Vælg firmanavn først.
773apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
774apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
775apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
776DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
777apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
778DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
779apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
780DocType: CompanyDefault CurrencyStandard Valuta
781DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
782DocType: Expense ClaimFrom EmployeeFra Medarbejder
783apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
784DocType: Journal EntryMake Difference EntryMake Difference indtastning
785DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
786DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
788apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
789DocType: SMS CenterTotal CharactersTotal tegn
790apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
791DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
792DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
793apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
794DocType: Itemwebsite page linkwebside link
795DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
796DocType: Sales PartnerDistributorDistributør
797DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
798apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
799Ordered Items To Be BilledBestilte varer at blive faktureret
800apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Vælg Time Logs og Send for at oprette en ny Sales Invoice.
801DocType: Global DefaultsGlobal DefaultsGlobale standarder
802DocType: Salary SlipDeductionsFradrag
803DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
804apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Log Batch er blevet faktureret.
805apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
806DocType: Salary SlipLeave Without PayLad uden løn
807DocType: SupplierCommunicationsKommunikation
808apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
809DocType: LeadConsultantKonsulent
810DocType: Salary SlipEarningsIndtjening
811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
812apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
813DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
814apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
815apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
817apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
818apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
819DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
820DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
822DocType: Purchase InvoiceIs ReturnEr Return
823apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYderligere noder kan kun oprettes under 'koncernens typen noder
824DocType: ItemUOMsUOMs
825apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
826apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
827apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
828DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
829DocType: Stock SettingsDefault Item GroupStandard Punkt Group
830apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
831DocType: AccountBalance SheetBalance
832apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
833DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDit salg person vil få en påmindelse på denne dato for at kontakte kunden
834apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
835apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
836DocType: LeadLeadBly
837DocType: Email DigestPayablesGæld
838DocType: AccountWarehouseWarehouse
839apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
840Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
841DocType: Purchase Invoice ItemNet RateNet Rate
842DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
843apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
845DocType: HolidayHolidayHoliday
846DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
847Daily Time Log SummaryDaglig Time Log Summary
848DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
849DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
850DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
851DocType: LeadCallOpkald
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Indlæg' kan ikke være tomt
853apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
854Trial BalanceTrial Balance
855apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
856apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
857apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
859DocType: Maintenance Visit PurposeWork DoneArbejde Udført
860DocType: ContactUser IDBruger-id
861apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
862apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
863apps/erpnext/erpnext/stock/doctype/item/item.py +435An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
864DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
865apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldResten af verden
866apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
867Budget Variance ReportBudget Variance Report
868DocType: Salary SlipGross PayGross Pay
869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
870DocType: Stock ReconciliationDifference AmountForskel Beløb
871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
872DocType: BOM ItemItem DescriptionPunkt Beskrivelse
873DocType: Payment ToolPayment ModeBetaling tilstand
874DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
875DocType: Purchase OrderSupplied ItemsMedfølgende varer
876DocType: Production OrderQty To ManufactureAntal Til Fremstilling
877DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
878DocType: Opportunity ItemOpportunity ItemOpportunity Vare
879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
880Employee Leave BalanceMedarbejder Leave Balance
881apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
882DocType: AddressAddress TypeAdressetype
883DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
884DocType: GL EntryAgainst VoucherMod Voucher
885DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
886apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
887DocType: ItemLead Time in daysLead Time i dage
888Accounts Payable SummaryKreditorer Resumé
889apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
890DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
892apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
894DocType: EmployeeEmployee NumberMedarbejder nummer
895apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
896Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
897apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
898apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
900DocType: ItemAuto re-orderAuto re-ordre
901apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
902DocType: EmployeePlace of IssueSted for Issue
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
906apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
907apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
908apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesDine produkter eller tjenester
909DocType: Mode of PaymentMode of PaymentMode Betaling
910apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rod varegruppe og kan ikke redigeres.
911DocType: Journal Entry AccountPurchase OrderIndkøbsordre
912DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
913DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
914DocType: AddressCity/TownBy / Town
915DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
916DocType: Purchase Invoice ItemItem Tax RateItem Skat
917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
919apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
922DocType: Hub SettingsSeller WebsiteSælger Website
923apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
925DocType: Appraisal GoalGoalGoal
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet leveringsdato er mindre end planlagt startdato.
927apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierFor Leverandøren
928DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
929DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
930apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
931apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
932DocType: Authorization RuleTransactionTransaktion
933apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
934DocType: ItemWebsite Item GroupsWebsite varegrupper
935DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
936apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
937DocType: Journal EntryJournal EntryKassekladde
938DocType: WorkstationWorkstation NameWorkstation Navn
939apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
941DocType: Sales PartnerTarget DistributionTarget Distribution
942DocType: Salary SlipBank Account No.Bankkonto No.
943DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
944apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
945DocType: Quality Inspection ReadingReading 8Reading 8
946DocType: Sales PartnerAgentAgent
947apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
948DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
949DocType: BOM OperationWorkstationArbejdsstation
950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
951DocType: AttendanceHR ManagerHR Manager
952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
953DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
954apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
955DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
956DocType: Salary SlipEarningOptjening
957BOM BrowserBOM Browser
958DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
959apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
960apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
961apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
963apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
964apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
965DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
966apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
967apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
968apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operationer kan ikke være tomt.
969Delivered Items To Be BilledLeverede varer at blive faktureret
970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
971DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
972DocType: AddressUtilitiesForsyningsvirksomheder
973DocType: Purchase Invoice ItemAccountingRegnskab
974DocType: Features SetupFeatures SetupFeatures Setup
975apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
976DocType: ItemIs Service ItemEr service Item
977DocType: Activity CostProjectsProjekter
978apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
979apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
980DocType: BOM OperationOperation DescriptionOperation Beskrivelse
981DocType: ItemWill also apply to variantsVil også gælde for varianter
982apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
983DocType: QuotationShopping CartIndkøbskurv
984apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
985DocType: Pricing RuleCampaignKampagne
986apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
987DocType: Purchase InvoiceContact PersonKontakt Person
988apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
989DocType: Holiday ListHolidaysHelligdage
990DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
991DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
992DocType: ItemMaintain StockVedligehold Stock
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
994DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
995apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
996apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
997apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
998DocType: Email DigestFor CompanyFor Company
999apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1000apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1001DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1002apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1003DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1005apps/erpnext/erpnext/stock/doctype/item/item.py +587Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1006DocType: Maintenance VisitUnscheduledUplanlagt
1007DocType: EmployeeOwnedEjet
1008DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1009DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1010Purchase Invoice TrendsKøbsfaktura Trends
1011DocType: EmployeeBetter ProspectsBedre udsigter
1012DocType: AppraisalGoalsMål
1013DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1014Accounts BrowserKonti Browser
1015DocType: GL EntryGL EntryGL indtastning
1016DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1017Batch-Wise Balance HistoryBatch-Wise Balance History
1018apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1020apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1021DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1022apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1023DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1024DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1025DocType: Journal Entry AccountAccount BalanceKontosaldo
1026DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1027apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemVi køber denne vare
1028DocType: AddressBillingFakturering
1029DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1030DocType: Shipping RuleShipping AccountForsendelse konto
1031apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1032DocType: Quality InspectionReadingsAflæsninger
1033apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSub forsamlinger
1034DocType: Shipping Rule ConditionTo ValueTil Value
1035DocType: SupplierStock ManagerStock manager
1036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1037apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1038apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1039apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1040apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1041apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1042DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1044apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1045DocType: ItemInventoryInventory
1046apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1047DocType: ItemSales DetailsSalg Detaljer
1048DocType: OpportunityWith ItemsMed Varer
1049apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1050DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1051DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
1052DocType: Item AttributeItem AttributeItem Attribut
1053apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1054apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1055DocType: CompanyServicesTjenester
1056apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})I alt ({0})
1057DocType: Cost CenterParent Cost CenterParent Cost center
1058DocType: Sales InvoiceSourceKilde
1059DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1060apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen resultater i Payment tabellen
1061apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1062DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1065DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1066DocType: Item GroupItem Group NameItem Group Name
1067apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1069DocType: Pricing RuleFor Price ListFor prisliste
1070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1071apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1072DocType: Maintenance ScheduleSchedulesTidsplaner
1073DocType: Purchase Invoice ItemNet AmountNettobeløb
1074DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1075DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1076apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Fejl: {0}> {1}
1077apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1078DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1079apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1080DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1081DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1082DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1083DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1084Accounts Receivable SummaryDebitor Resumé
1085apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1086DocType: UOMUOM NameUOM Navn
1087apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1088DocType: Sales InvoiceShipping AddressForsendelse Adresse
1089DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1090DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1091apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1092DocType: Sales Invoice ItemBrand NameBrandnavn
1093apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKasse
1094apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1095DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1096apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1097DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1098DocType: Sales PartnerSales Partner TargetSalg Partner Target
1099DocType: Pricing RulePricing RulePrisfastsættelse Rule
1100apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1101apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1103Bank Reconciliation StatementBank Saldoopgørelsen
1104DocType: AddressLead NameBly navn
1105POSPOS
1106apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1107apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1108apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1109apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1110apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1111DocType: Shipping Rule ConditionFrom ValueFra Value
1112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1113apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløb, der ikke afspejles i bank
1114DocType: Quality Inspection ReadingReading 4Reading 4
1115apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1116DocType: CompanyDefault Holiday ListStandard Holiday List
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1118DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1119DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1120DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1121Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1122DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
1123apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1124DocType: Dependent TaskDependent TaskAfhængig Opgave
1125apps/erpnext/erpnext/stock/doctype/item/item.py +340Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1127DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1128DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1129DocType: SMS CenterReceiver ListModtager liste
1130DocType: Payment Tool DetailPayment AmountBetaling Beløb
1131apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1132apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1133DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1134apps/erpnext/erpnext/stock/doctype/item/item.py +335Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1135apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1137DocType: Quotation ItemQuotation ItemCitat Vare
1138DocType: AccountAccount NameKontonavn
1139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1141apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1142DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1144DocType: Accounts SettingsCredit ControllerCredit Controller
1145DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1147DocType: CompanyDefault Payable AccountStandard Betales konto
1148apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1149apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1150apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1151DocType: Party AccountParty AccountParty Account
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1153DocType: LeadUpper IncomeUpper Indkomst
1154apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1155DocType: BOM ItemBOM ItemBOM Item
1156DocType: AppraisalFor EmployeeFor Medarbejder
1157DocType: CompanyDefault ValuesStandardværdier
1158apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1159DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1161DocType: CustomerDefault Price ListStandard prisliste
1162DocType: Payment ReconciliationPaymentsBetalinger
1163DocType: Budget DetailBudget AllocatedBudgettet
1164Customer Credit BalanceCustomer Credit Balance
1165apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1166apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1167apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1168DocType: QuotationTerm DetailsTerm Detaljer
1169DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1170apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ingen af elementerne har nogen ændring i mængde eller værdi.
1171DocType: Warranty ClaimWarranty ClaimGaranti krav
1172Lead DetailsBly Detaljer
1173DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1174DocType: Pricing RuleApplicable ForGældende For
1175DocType: Bank ReconciliationFrom DateFra dato
1176DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1177DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1178DocType: Sales InvoicePacked ItemsPakket Varer
1179apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1180DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1181DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1182DocType: EmployeePermanent AddressPermanent adresse
1183apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1184apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1185DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1186DocType: TerritoryTerritory ManagerTerritory manager
1187DocType: Selling SettingsSelling SettingsSalg af indstillinger
1188apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1189apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1190apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1192Item Shortage ReportItem Mangel Rapport
1193apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1194DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1195apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1197DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1198DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1200DocType: EmployeeDate Of RetirementDato for pensionering
1201DocType: Upload AttendanceGet TemplateFå skabelon
1202DocType: AddressPostalPostal
1203DocType: ItemWeightageWeightage
1204apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1205apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1206DocType: TerritoryParent TerritoryParent Territory
1207DocType: Quality Inspection ReadingReading 2Reading 2
1208DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1209apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProdukter
1210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1211DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1212DocType: LeadNext Contact ByNæste Kontakt By
1213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1214apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1215DocType: QuotationOrder TypeBestil Type
1216DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1217DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1218Item-wise Sales RegisterVare-wise Sales Register
1219apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1220DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1221apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1222DocType: Job ApplicantApplicant for a JobAnsøger om et job
1223apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1224apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1225DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1226apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1227DocType: Sales Invoice ItemBatch NoBatch Nej
1228apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1229apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1230DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1232apps/erpnext/erpnext/stock/doctype/item/item.py +357Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1233DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1234apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1235DocType: ItemVariantsVarianter
1236apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderMake indkøbsordre
1237DocType: SMS CenterSend ToSend til
1238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1239DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1240DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1241DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1242DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1243DocType: TerritoryTerritory NameTerritory Navn
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1245apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1246DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1247DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1248apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1251DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1253DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
1254DocType: Sales OrderTo Deliver and BillAt levere og Bill
1255apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1256DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1257apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} skal indsendes
1258DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1259apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1260DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1261apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1262DocType: EmployeeSalutationSalutation
1263DocType: Pricing RuleBrandBrand
1264DocType: ItemWill also apply for variantsVil også gælde for varianter
1265apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1266DocType: Sales Order ItemActual QtyFaktiske Antal
1267DocType: Quality Inspection ReadingReading 10Reading 10
1268apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1269DocType: Hub SettingsHub NodeHub Node
1270apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1272apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1273DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1274apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1275DocType: Packing SlipTo Package No.At pakke No.
1276DocType: Warranty ClaimIssue DateUdstedelsesdagen
1277DocType: Activity CostActivity CostAktivitet Omkostninger
1278DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1279apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1280DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1281DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1282apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1283Sales Invoice TrendsSalgsfaktura Trends
1284DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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'
1286DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1287DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1288DocType: SMS SettingsMessage ParameterBesked Parameter
1289DocType: Serial NoDelivery Document NoLevering dokument nr
1290DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1291DocType: Serial NoCreation DateOprettelsesdato
1292apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1293apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1294DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1295apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1296DocType: ItemHas VariantsHar Varianter
1297apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice.
1298DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1299DocType: Sales PersonParent Sales PersonParent Sales Person
1300apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1301DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1302apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1303DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1304DocType: Budget DetailFiscal YearRegnskabsår
1305DocType: Cost CenterBudgetBudget
1306apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1307apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1308apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5f.eks 5
1309apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1310DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1311DocType: ItemIs Sales ItemEr Sales Item
1312apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1313apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1314DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1315Amount to DeliverBeløb, Deliver
1316apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceEn vare eller tjenesteydelse
1317DocType: Naming SeriesCurrent ValueAktuel værdi
1318apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1319DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1320Serial No StatusLøbenummer status
1321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1322apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1323DocType: Pricing RuleSellingSelling
1324DocType: EmployeeSalary InformationLøn Information
1325DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1326apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1327DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateIndtast Referencedato
1330apps/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}
1331DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1332DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1333DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1334apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1335apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1336Item-wise Purchase HistoryVare-wise Købshistorik
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1338apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1339DocType: AccountFrozenFrosne
1340Open Production OrdersÅbne produktionsordrer
1341DocType: Installation NoteInstallation TimeInstallation Time
1342apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1345DocType: IssueResolution DetailsOpløsning Detaljer
1346DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1347DocType: Item AttributeAttribute NameAttribut Navn
1348apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1349DocType: Item GroupShow In WebsiteVis I Website
1350apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGruppe
1351DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1352Qty to OrderAntal til ordre
1353DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoAt spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer
1354apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1355DocType: AppraisalFor Employee NameFor Medarbejder Navn
1356DocType: Holiday ListClear TableKlar Table
1357DocType: Features SetupBrandsMærker
1358DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderFra indkøbsordre
1360DocType: Activity CostCosting RateCosting Rate
1361DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1362apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Priser Regler er yderligere filtreret baseret på mængde.
1363apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1364apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1365apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1366DocType: Bank Reconciliation DetailAgainst AccountMod konto
1367DocType: Maintenance Schedule DetailActual DateFaktiske dato
1368DocType: ItemHas Batch NoHar Batch Nej
1369DocType: Delivery NoteExcise Page NumberExcise Sidetal
1370DocType: EmployeePersonal DetailsPersonlige oplysninger
1371Maintenance SchedulesVedligeholdelsesplaner
1372Quotation TrendsCitat Trends
1373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1374apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1375DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1376Pending AmountAfventer Beløb
1377DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1378DocType: Purchase OrderDeliveredLeveret
1379apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Opsætning indgående server for job email id. (F.eks jobs@example.com)
1380DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1381DocType: Journal EntryAccounts ReceivableTilgodehavender
1382Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1383DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1384DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1385DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1386apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1387DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1388DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
1390DocType: HR SettingsHR SettingsHR-indstillinger
1391apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1392DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1393DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1394apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1396apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1397apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitEnhed
1398apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1399Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1400DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1401apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1402DocType: POS ProfilePrice ListPris List
1403apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{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.
1404apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1405DocType: IssueSupportSupport
1406BOM SearchBOM Søg
1407apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1408apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1409DocType: WorkstationWages per hourLønningerne i timen
1410apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1411apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1412apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1413apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1414DocType: Salary SlipDeductionFradrag
1415DocType: Address TemplateAddress TemplateAdresse Skabelon
1416apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1417DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1418DocType: Project% Tasks Completed% Opgaver Afsluttet
1419DocType: ProjectGross MarginGross Margin
1420apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1421apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1422DocType: OpportunityQuotationCitat
1423DocType: Salary SlipTotal DeductionSamlet Fradrag
1424DocType: QuotationMaintenance UserVedligeholdelse Bruger
1425apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1426DocType: EmployeeDate of BirthFødselsdato
1427apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1428DocType: 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 **.
1429DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1430DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1431DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1432DocType: Purchase Taxes and ChargesDeductFratrække
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1434DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1435apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1436DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment.
1437DocType: Expense ClaimApproverGodkender
1438SO QtySO Antal
1439apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1440DocType: AppraisalCalculate Total ScoreBeregn Total Score
1441DocType: Supplier QuotationManufacturing ManagerProduktion manager
1442apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1443apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1444apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1445apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1447DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1448DocType: Pricing RuleSupplierLeverandør
1449DocType: C-FormQuarterKvarter
1450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1451DocType: Global DefaultsDefault CompanyStandard Company
1452apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1453apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1454DocType: EmployeeBank NameBank navn
1455apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1456apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1457DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1458DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1459apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1460DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1461apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1463DocType: Currency ExchangeFrom CurrencyFra Valuta
1464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1465apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1466apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1467DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1469DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1470DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1472apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1473apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1474apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNy Cost center
1475DocType: BinOrdered QuantityBestilt Mængde
1476apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1477DocType: Quality InspectionIn ProcessI Process
1478DocType: Authorization RuleItemwise DiscountItemwise Discount
1479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mod salgsordre {1}
1480DocType: AccountFixed AssetFast Asset
1481DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1482apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1483Stock BalanceStock Balance
1484apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1485DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1486apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1487DocType: ItemWeight UOMVægt UOM
1488DocType: EmployeeBlood GroupBlood Group
1489DocType: Purchase Invoice ItemPage BreakSide Break
1490DocType: Production Order OperationPendingAfventer
1491DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1493DocType: Purchase Invoice ItemQtyAntal
1494DocType: Fiscal YearCompaniesVirksomheder
1495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1496DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1497apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1499DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1500DocType: C-FormReceived DateModtaget Dato
1501DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor.
1502DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1503apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1504DocType: Offer Letter TermOffer TermOffer Term
1505DocType: Quality InspectionQuality ManagerKvalitetschef
1506DocType: Job ApplicantJob OpeningJob Åbning
1507DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1508apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1510DocType: Offer LetterOffer LetterTilbyd Letter
1511apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1512apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1513DocType: Time LogTo TimeTil Time
1514apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder.
1515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1517DocType: Production Order OperationCompleted QtyAfsluttet Antal
1518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1519apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1520DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1521DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1522DocType: ItemCustomer Item CodesKunde Item Koder
1523DocType: OpportunityLost ReasonTabt Årsag
1524apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1525DocType: Quality InspectionSample SizeSample Size
1526apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1528apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1529DocType: ProjectExternalEkstern
1530DocType: Features SetupItem Serial NosVare Serial Nos
1531apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1532DocType: BranchBranchBranch
1533apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1534apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1535DocType: BinActual QuantityFaktiske Mængde
1536DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1537apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1538apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersDine kunder
1539DocType: Leave Block List DateBlock DateBlock Dato
1540DocType: Sales OrderNot DeliveredIkke leveret
1541Bank Clearance SummaryBank Clearance Summary
1542apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1543apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1544DocType: Appraisal GoalAppraisal GoalVurdering Goal
1545DocType: Time LogCosting AmountKoster Beløb
1546DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1547DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1548apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1549apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1550DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1551DocType: SMS LogSender NameSender Name
1552DocType: POS Profile[Select][Vælg]
1553DocType: SMS LogSent ToSendt Til
1554apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1555DocType: CompanyFor Reference Only.Kun til reference.
1556apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1557DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1558DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1559apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1560DocType: Journal EntryReference NumberReferencenummer
1561DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1562DocType: EmployeeNew WorkplaceNy Arbejdsplads
1563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1564apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1565apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1566DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
1567DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1568DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1569apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1570DocType: Time LogProjects ManagerProjekter manager
1571DocType: Serial NoDelivery TimeLeveringstid
1572apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1573DocType: ItemEnd of LifeEnd of Life
1574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1575DocType: Leave Block ListAllow UsersTillad brugere
1576DocType: Sales InvoiceRecurringTilbagevendende
1577DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1578DocType: Rename ToolRename ToolOmdøb Tool
1579apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1580DocType: Item ReorderItem ReorderItem Genbestil
1581apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialTransfer Materiale
1582DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
1583DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1584DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1585DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1586DocType: Installation NoteInstallation NoteInstallation Bemærk
1587apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesTilføj Skatter
1588Financial AnalyticsFinansielle Analytics
1589DocType: Quality InspectionVerified ByVerified by
1590DocType: AddressSubsidiaryDatterselskab
1591apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1592DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1594DocType: Process PayrollCreate Salary SlipOpret lønseddel
1595apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balance pr bank
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1598DocType: AppraisalEmployeeMedarbejder
1599apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1600DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1602DocType: Workstation Working HourEnd TimeEnd Time
1603apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1604apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1605apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1606DocType: Sales InvoiceMass MailingMass Mailing
1607DocType: Rename ToolFile to RenameFil til Omdøb
1608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1609apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1610apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1611DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1613apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1614DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1615apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1616DocType: Purchase InvoiceCredit ToCredit Til
1617DocType: Employee EducationPost GraduatePost Graduate
1618DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1619DocType: Quality Inspection ReadingReading 9Reading 9
1620DocType: SupplierIs FrozenEr Frozen
1621DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1622DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1623DocType: Upload AttendanceAttendance To DateFremmøde til dato
1624apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Opsætning indgående server til salg email id. (F.eks sales@example.com)
1625DocType: Warranty ClaimRaised ByRejst af
1626DocType: Payment ToolPayment AccountBetaling konto
1627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1629DocType: Quality Inspection ReadingAcceptedAccepteret
1630apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1631DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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}
1633DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1634apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1635DocType: NewsletterTestPrøve
1636apps/erpnext/erpnext/stock/doctype/item/item.py +398As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1637apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1638DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1639DocType: Stock EntryFor QuantityFor Mængde
1640apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
1641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1642apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1643DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1644DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1645DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
1646apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1647apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1648DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1649apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1650DocType: Delivery NoteTransporter NameTransporter Navn
1651DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1652apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1654apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1655DocType: Fiscal YearYear End DateÅr Slutdato
1656DocType: Task Depends OnTask Depends OnTask Afhænger On
1657DocType: LeadOpportunityMulighed
1658DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1659Completed Production OrdersAfsluttede produktionsordrer
1660DocType: OperationDefault WorkstationStandard Workstation
1661DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1662DocType: Email DigestHow frequently?Hvor ofte?
1663DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1664apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1665apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1666DocType: Production OrderActual End DateFaktiske Slutdato
1667DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1668DocType: Stock EntryPurposeFormål
1669DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1670DocType: Purchase InvoiceAdvancesForskud
1671apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
1672DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1673DocType: CampaignCampaign-.####Kampagne -. ####
1674apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
1675DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
1676DocType: Customer GroupHas Child NodeHar Child Node
1677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1678DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
1679apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
1680apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1681apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1682DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
1683DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1684apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
1685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1686DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1687DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1688apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1689DocType: Journal EntryCredit NoteKreditnota
1690apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1691DocType: Features SetupQualityKvalitet
1692DocType: Warranty ClaimService AddressTjeneste Adresse
1693apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1694DocType: Stock EntryManufactureFremstilling
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1696DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1697apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Dato ikke nævnt
1698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1699DocType: ItemAllow Production OrderTillad produktionsordre
1700apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
1701apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1702DocType: Installation Note ItemInstalled QtyAntal installeret
1703DocType: LeadFaxFax
1704DocType: Purchase Taxes and ChargesParenttypeParenttype
1705DocType: Salary StructureTotal EarningSamlet Earning
1706DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1707apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine Adresser
1708DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1709apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1710DocType: Sales OrderBilling StatusFakturering status
1711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1712apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1713DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1714DocType: Notification ControlSales Order MessageSales Order Message
1715apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1716apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1717DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1718DocType: Bank ReconciliationTo DateTil dato
1719DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1720DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1721DocType: EmployeeEmergency ContactEmergency Kontakt
1722DocType: ItemQuality ParametersKvalitetsparametre
1723DocType: Target DetailTarget AmountMålbeløbet
1724DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1725DocType: Journal EntryAccounting EntriesBogføring
1726apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1727apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
1728DocType: Purchase OrderRef SQRef SQ
1729apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1730DocType: Purchase Order ItemReceived QtyModtaget Antal
1731DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1732DocType: Product BundleParent ItemParent Item
1733DocType: AccountAccount TypeKontotype
1734apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1735To ProduceAt producere
1736apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
1737DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1738DocType: BinReserved QuantityReserveret Mængde
1739DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1740apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1741DocType: AccountIncome AccountIndkomst konto
1742DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1743DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1744DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1745DocType: Item ReorderMaterial Request TypeMateriale Request Type
1746apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1747DocType: Cost CenterCost CenterCost center
1748apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1749DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1750DocType: Upload AttendanceUpload HTMLUpload HTML
1751apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1752DocType: EmployeeRelieving DateLindre Dato
1753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
1754DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1755DocType: Employee EducationClass / PercentageKlasse / Procent
1756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
1759apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1760DocType: Item SupplierItem SupplierVare Leverandør
1761apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1762apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1763apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1764DocType: CompanyStock SettingsStock Indstillinger
1765apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1766apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1767apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNy Cost center navn
1768DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1769apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
1770DocType: AppraisalHR UserHR Bruger
1771DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1772apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1773apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1774DocType: Sales InvoiceDebit ToBetalingskort Til
1775DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1776DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1777Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1779Profit and Loss StatementResultatopgørelse
1780DocType: Bank Reconciliation DetailCheque NumberCheck Number
1781DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1782Sales BrowserSalg Browser
1783DocType: Journal EntryTotal CreditTotal Credit
1784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokal
1786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1789DocType: C-Form Invoice DetailTerritoryTerritory
1790apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1791DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1792DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1793apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1794DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1795apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
1796apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1797apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
1798DocType: Sales PartnerTargetsMål
1799DocType: Price ListPrice List MasterPrisliste Master
1800DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
1801S.O. No.SÅ No.
1802DocType: Production Order OperationMake Time LogMake Time Log
1803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rod kundegruppe og kan ikke redigeres.
1806apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVenligst opsætning din kontoplan, før du starter bogføring
1807DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1808apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
1809DocType: Employee EducationGraduateGraduate
1810DocType: Leave Block ListBlock DaysBloker dage
1811DocType: Journal EntryExcise EntryExcise indtastning
1812DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
1813DocType: AttendanceLeave TypeForlad Type
1814apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
1815DocType: AccountAccounts UserRegnskab Bruger
1816DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
1817apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1818DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1819DocType: C-Form Invoice DetailNet TotalNet Total
1820DocType: BinFCFS RateFCFS Rate
1821apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1822DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1823DocType: Project TaskWorkingWorking
1824DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1825apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
1826apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1827DocType: AccountRound OffAfrunde
1828Requested QtyAnmodet Antal
1829DocType: BOM ItemScrap %Skrot%
1830apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
1831DocType: Maintenance VisitPurposesFormål
1832apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
1833apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
1834RequestedAnmodet
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
1836apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
1837DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
1838DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1839DocType: Monthly DistributionDistribution NameDistribution Name
1840DocType: Features SetupSales and PurchaseSalg og Indkøb
1841DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
1842apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
1843DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
1844apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
1845DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
1846apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
1847DocType: Journal Entry AccountSales InvoiceSalg Faktura
1848DocType: Journal Entry AccountParty BalanceParty Balance
1849DocType: Sales Invoice ItemTime Log BatchTime Log Batch
1850apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
1851DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
1852DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaOpret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
1853DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
1854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
1855DocType: Purchase InvoiceHalf-yearlyHalvårligt
1856apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
1857DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
1858apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockRegnskab Punktet om Stock
1859DocType: Sales InvoiceSales Team1Salg TEAM1
1860apps/erpnext/erpnext/stock/doctype/item/item.py +453Item {0} does not existElement {0} eksisterer ikke
1861DocType: Sales InvoiceCustomer AddressKunde Adresse
1862DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
1863DocType: AccountRoot TypeRoot Type
1864apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
1865apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
1866DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
1867DocType: BOMItem UOMItem UOM
1868DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
1869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
1870DocType: Quality InspectionQuality InspectionQuality Inspection
1871apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
1872apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
1873apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
1874DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
1876apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
1877apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
1878apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
1879DocType: Stock EntrySubcontractUnderleverance
1880DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
1881DocType: Production Order OperationActual End TimeFaktiske Sluttid
1882DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
1883DocType: ItemManufacturer Part NumberProducentens varenummer
1884DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
1885DocType: BinBinBin
1886DocType: SMS LogNo of Sent SMSIngen af Sent SMS
1887DocType: AccountCompanyFirma
1888DocType: AccountExpense AccountUdgiftskonto
1889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
1890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
1891DocType: Maintenance VisitScheduledPlanlagt
1892apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
1893DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
1894DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
1895apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
1897apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
1899apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
1900DocType: Rename ToolRename LogOmdøbe Log
1901DocType: Installation Note ItemAgainst Document NoMod dokument nr
1902apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
1903DocType: Quality InspectionInspection TypeInspektion Type
1904apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vælg {0}
1905DocType: C-FormC-Form NoC-Form Ingen
1906DocType: BOMExploded_itemsExploded_items
1907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
1908apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
1909apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
1910apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
1911DocType: EmployeeExitUdgang
1912apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Typen er obligatorisk
1913apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
1914DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
1915DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
1916DocType: Sales InvoiceAdvertisementAnnonce
1917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
1918DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
1919DocType: Expense ClaimExpense ApproverExpense Godkender
1920DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
1921apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
1922apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
1923DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
1924apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
1925apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
1927apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
1928apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
1929apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
1930apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Titel er obligatorisk.
1931DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
1933apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
1934apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
1935DocType: AttendanceAttendance DateFremmøde Dato
1936DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
1937apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
1938DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
1939DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
1940DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
1941DocType: ItemValuation MethodVærdiansættelsesmetode
1942DocType: Sales InvoiceSales TeamSalgsteam
1943apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
1944DocType: Serial NoUnder WarrantyUnder Garanti
1945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
1946DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
1947Employee BirthdayMedarbejder Fødselsdag
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
1949DocType: UOMMust be Whole NumberSkal være hele tal
1950DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
1951apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
1952DocType: Pricing RuleDiscount PercentageDiscount Procent
1953DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
1954apps/erpnext/erpnext/hooks.py +54OrdersOrdrer
1955DocType: Leave Control PanelEmployee TypeMedarbejder Type
1956DocType: Employee Leave ApproverLeave ApproverLad Godkender
1957DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
1958Issued Items Against Production OrderUdstedte Varer Against produktionsordre
1959DocType: Pricing RulePurchase ManagerIndkøb manager
1960DocType: Payment ToolPayment ToolBetaling Tool
1961DocType: Target DetailTarget DetailTarget Detail
1962DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
1963apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
1964apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
1966apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
1967DocType: CustomerCredit LimitKreditgrænse
1968apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
1969DocType: GL EntryVoucher NoBlad nr
1970DocType: Leave AllocationLeave AllocationLad Tildeling
1971apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
1972apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
1973DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
1974DocType: EmployeeFeedbackFeedback
1975apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
1976DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
1977DocType: Activity CostBilling RateFakturering Rate
1978Qty to DeliverAntal til Deliver
1979DocType: Monthly Distribution PercentageMonthMåned
1980Stock AnalyticsStock Analytics
1981DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
1982DocType: Quality InspectionOutgoingUdgående
1983DocType: Material RequestRequested ForAnmodet om
1984DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
1985DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
1986apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-konto kan ikke slettes
1987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
1988DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
1989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Henvisning # {0} dateret {1}
1990DocType: Pricing RuleItem CodeItem Code
1991DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
1992DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
1993DocType: Journal EntryUser RemarkBruger Bemærkning
1994DocType: LeadMarket SegmentMarket Segment
1995DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
1996apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Lukning (dr)
1997DocType: ContactPassivePassiv
1998apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
1999apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2000DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2001DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige.
2002DocType: AccountAccounts ManagerAccounts Manager
2003apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2004DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2005DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2006DocType: Employee EducationSchool/UniversitySkole / Universitet
2007DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2008Billed AmountFaktureret beløb
2009DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2010apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2012apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTilføj et par prøve optegnelser
2013apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2014apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2015DocType: Sales OrderFully DeliveredFuldt Leveres
2016DocType: LeadLower IncomeLavere indkomst
2017DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2018DocType: Payment ToolAgainst VouchersMod Vouchers
2019apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2021DocType: Features SetupSales ExtrasSalg Extras
2022apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2024apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2025apps/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'
2026Stock Projected QtyStock Forventet Antal
2027apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2028DocType: Warranty ClaimFrom CompanyFra Company
2029apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2030apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinut
2031DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2032Qty to ReceiveAntal til Modtag
2033DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2034apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2035DocType: Sales PartnerRetailerForhandler
2036apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2037apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2038apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2039DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2040DocType: Sales Order% Delivered% Leveres
2041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2042apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2043apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2045apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2047DocType: AppraisalAppraisalVurdering
2048apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2049apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Lad godkender skal være en af {0}
2050DocType: Hub SettingsSeller EmailSælger Email
2051DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2052DocType: Workstation Working HourStart TimeStart Time
2053DocType: Item PriceBulk Import HelpBulk Import Hjælp
2054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2055apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkendelse Rolle kan ikke være det samme som rolle reglen gælder for
2056apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2057DocType: Production Plan Sales OrderSO DateSO Dato
2058DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2059DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2060DocType: BOM OperationHour RateHour Rate
2061DocType: Stock SettingsItem Naming ByItem Navngivning By
2062apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2063apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2064DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2065apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2066DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2067DocType: ProjectProject TypeProjekt type
2068apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2069apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2070apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2071DocType: ItemInspection RequiredInspection Nødvendig
2072DocType: Purchase Invoice ItemPR DetailPR Detail
2073DocType: Sales OrderFully BilledFuldt Billed
2074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2075DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2076DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
2077DocType: Serial NoIs CancelledEr Annulleret
2078apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2079DocType: Journal EntryBill DateBill Dato
2080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2081DocType: SupplierSupplier DetailsLeverandør Detaljer
2082DocType: Expense ClaimApproval StatusGodkendelsesstatus
2083DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2084apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
2085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2086apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2087DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2088DocType: Sales OrderRecurring OrderTilbagevendende Order
2089DocType: CompanyDefault Income AccountStandard Indkomst konto
2090apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2091DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2092Welcome to ERPNextVelkommen til ERPNext
2093DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2094apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2095DocType: LeadFrom CustomerFra kunde
2096apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2097DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2098DocType: Purchase Order Item SuppliedStock UOMStock UOM
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2100apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Løbenummer {0} ikke hører til Warehouse {1}
2102apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2103DocType: Notification ControlQuotation MessageCitat Message
2104DocType: IssueOpening DateÅbning Dato
2105DocType: Journal EntryRemarkBemærkning
2106DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2108DocType: Sales OrderNot BilledIkke Billed
2109apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2110apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2111DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2112DocType: Time LogBatched for BillingBatched for fakturering
2113apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2114DocType: POS ProfileWrite Off AccountSkriv Off konto
2115apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2116DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2117DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2118apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATfx moms
2119apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2120DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2121DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2122apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2123DocType: Sales Order ItemSales Order DateSales Order Date
2124DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2125apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2126apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2127Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2128apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2129DocType: Journal EntryStock EntryStock indtastning
2130DocType: AccountPayableBetales
2131DocType: Salary SlipArrear AmountBagud Beløb
2132apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2133apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2134DocType: Appraisal GoalWeightage (%)Weightage (%)
2135DocType: Bank Reconciliation DetailClearance DateClearance Dato
2136DocType: NewsletterNewsletter ListNyhedsbrev List
2137DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipKontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel
2138DocType: LeadAddress DescAdresse Desc
2139apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
2140apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2141DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2142DocType: Installation NoteInstallation DateInstallation Dato
2143DocType: EmployeeConfirmation DateBekræftelse Dato
2144DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2145DocType: AccountSales UserSalg Bruger
2146apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
2147DocType: LeadLead OwnerBly Owner
2148apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse kræves
2149DocType: EmployeeMarital StatusCivilstand
2150DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2151DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2152apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNuværende BOM og New BOM må ikke være samme
2153apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2154DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2155apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2156apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2157DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2158DocType: TerritoryTerritory TargetsTerritory Mål
2159DocType: Delivery NoteTransporter InfoTransporter Info
2160DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2161apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2162apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2164DocType: POS ProfileUpdate StockOpdatering Stock
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
2166apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2167apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2168apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2169apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2170DocType: Purchase InvoiceTermsBetingelser
2171apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpret ny
2172DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2173Item-wise Sales HistoryVare-wise Sales History
2174DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2175Purchase AnalyticsKøb Analytics
2176DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2177DocType: Expense ClaimTaskOpgave
2178DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2179apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2180apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
2181Stock LedgerStock Ledger
2182DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2183apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vælg en gruppe node først.
2184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af {0}
2185apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2186DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2187DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2188DocType: SMS CenterSend SMSSend SMS
2189DocType: CompanyDefault Letter HeadStandard Letter hoved
2190DocType: Time LogBillableFaktureres
2191DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2192apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2193DocType: CompanyStock Adjustment AccountStock Justering konto
2194DocType: Journal EntryWrite OffSkriv Off
2195DocType: Time LogOperation IDOperation ID
2196DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
2197apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2198DocType: Taskdepends_ondepends_on
2199apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2200DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2201DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2202apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2203apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2204apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2205DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2206DocType: Sales InvoiceRounded TotalAfrundet alt
2207DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2208apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2209DocType: Serial NoOut of AMCUd af AMC
2210DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2211apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2212apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
2213DocType: CompanyDefault Cash AccountStandard Kontant konto
2214apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2215apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2218apps/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}
2219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2220apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt.
2221DocType: ItemSupplier ItemsLeverandør Varer
2222DocType: OpportunityOpportunity TypeOpportunity Type
2223apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2224apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2225apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af selskabet
2226apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
2227apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2228DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2229apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2230Stock AgeingStock Ageing
2231apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' er deaktiveret
2232apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2233DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2234apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
2235apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2236DocType: Sales TeamContribution (%)Bidrag (%)
2237apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2239apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2240DocType: Sales PersonSales Person NameSalg Person Name
2241apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2242apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersTilføj Brugere
2243DocType: Pricing RuleItem GroupItem Group
2244DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2245DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2246apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2247DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2248apps/erpnext/erpnext/stock/doctype/item/item.py +374Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2249DocType: Sales OrderPartly BilledDelvist Billed
2250DocType: ItemDefault BOMStandard BOM
2251apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2252apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2253DocType: Time Log BatchTotal HoursTotal Hours
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2257DocType: Time LogFrom TimeFra Time
2258DocType: Notification ControlCustom MessageTilpasset Message
2259apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2260apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2261DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2262DocType: Purchase Invoice ItemRateRate
2263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2264DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2265DocType: Stock EntryFrom BOMFra BOM
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2267apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2268apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2270apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2272apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2273DocType: Salary StructureSalary StructureLøn Struktur
2274apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2275DocType: AccountBankBank
2276apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2277apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIssue Materiale
2278DocType: Material Request ItemFor WarehouseFor Warehouse
2279DocType: EmployeeOffer DateOffer Dato
2280DocType: Hub SettingsAccess TokenAccess Token
2281DocType: Sales Invoice ItemSerial NoLøbenummer
2282apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2283DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2284DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2285DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2287DocType: Purchase InvoiceItemsVarer
2288DocType: Fiscal YearYear NameÅr Navn
2289DocType: Process PayrollProcess PayrollProces Payroll
2290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2291DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2292DocType: Sales PartnerSales Partner NameSalg Partner Navn
2293DocType: Purchase Invoice ItemImage ViewBillede View
2294DocType: IssueOpening TimeÅbning tid
2295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2296apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2297DocType: Shipping RuleCalculate Based OnBeregn baseret på
2298DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2299apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2300DocType: AccountPurchase UserKøb Bruger
2301DocType: Notification ControlCustomize the NotificationTilpas Underretning
2302apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2303DocType: Sales InvoiceShipping RuleForsendelse Rule
2304DocType: Journal EntryPrint HeadingPrint Overskrift
2305DocType: QuotationMaintenance ManagerVedligeholdelse manager
2306apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.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
2308DocType: C-FormAmended FromÆndret Fra
2309apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw MaterialRaw Material
2310DocType: Leave ApplicationFollow via EmailFølg via e-mail
2311DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2312apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2313apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2314apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2315DocType: Leave Control PanelCarry ForwardCarry Forward
2316apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2317DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2318ProducedProduceret
2319DocType: ItemItem Code for SuppliersItem Code for leverandører
2320DocType: IssueRaised By (Email)Rejst af (E-mail)
2321apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2322apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadVedhæft Brevpapir
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2324apps/erpnext/erpnext/public/js/setup_wizard.js +302List 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.
2325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2326DocType: Journal EntryBank EntryBank indtastning
2327DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2328apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2329apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2331apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2332apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2333DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2334DocType: Quality InspectionItem Serial NoVare Løbenummer
2335apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2336apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2337apps/erpnext/erpnext/public/js/setup_wizard.js +381HourTime
2338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierOverførsel Materiale til Leverandøren
2340apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2341DocType: LeadLead TypeLead Type
2342apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationOpret Citat
2343apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2344apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2345DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2346DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2347DocType: Features SetupPoint of SalePoint of Sale
2348DocType: AccountTaxSkat
2349apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2350DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2351DocType: Quality InspectionReport DateReport Date
2352DocType: C-FormInvoicesFakturaer
2353DocType: Job OpeningJob TitleJobtitel
2354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Modtagere
2355DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2356apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2357apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2358DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2359DocType: Pricing RuleCustomer GroupCustomer Group
2360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2361DocType: ItemWebsite DescriptionWebsite Beskrivelse
2362DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2363Sales RegisterSalg Register
2364DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2365DocType: AddressPlantPlant
2366apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2367DocType: Customer GroupCustomer Group NameCustomer Group Name
2368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2369DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2370DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2371DocType: ItemAttributesAttributter
2372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsFå Varer
2373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountIndtast venligst Skriv Off konto
2374apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
2376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2377DocType: C-FormC-FormC-Form
2378apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2379DocType: Production OrderPlanned Start DatePlanlagt startdato
2380DocType: Serial NoCreation Document TypeCreation Dokumenttype
2381DocType: Leave TypeIs EncashEr indløse
2382DocType: Purchase InvoiceMobile NoMobile Ingen
2383DocType: Payment ToolMake Journal EntryMake Kassekladde
2384DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2385apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2386DocType: ProjectExpected End DateForventet Slutdato
2387DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2388apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352CommercialKommerciel
2389DocType: Cost CenterDistribution IdDistribution Id
2390apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2391apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2392DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2393apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2394apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2395apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2396apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2397DocType: Tax RuleSalesSalg
2398apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2400DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2401DocType: Item ReorderTransferTransfer
2402apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2403DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2404apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
2405DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2406DocType: Naming SeriesSetup SeriesOpsætning Series
2407DocType: SupplierContact HTMLKontakt HTML
2408DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2409DocType: Payment ReconciliationMaximum AmountMaksimumbeløb
2410apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2411DocType: Quality InspectionDelivery Note NoLevering Note Nej
2412DocType: CompanyRetailRetail
2413apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2414DocType: AttendanceAbsentFraværende
2415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleProdukt Bundle
2416DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2417DocType: Upload AttendanceDownload TemplateHent skabelon
2418DocType: GL EntryRemarksBemærkninger
2419DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2420DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2421DocType: Features SetupPOS ViewPOS View
2422apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
2423apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2424DocType: Offer LetterAwaiting ResponseAfventer svar
2425DocType: Salary SlipEarning & DeductionEarning & Fradrag
2426apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2427apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2428apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2429DocType: Holiday ListWeekly OffUgentlig Off
2430DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2431apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2432DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2433apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2434apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2435DocType: Serial NoCreation TimeCreation Time
2436apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2437DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2438Monthly Attendance SheetMånedlig Deltagelse Sheet
2439apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2440apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2441apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2442DocType: GL EntryIs AdvanceEr Advance
2443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
2444apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2445DocType: Sales TeamContact No.Kontakt No.
2446apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2447DocType: Features SetupSales DiscountsSalg Rabatter
2448DocType: Hub SettingsSeller CountrySælger Land
2449DocType: Authorization RuleAuthorization RuleAutorisation Rule
2450DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2451DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2452apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2453apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2454DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
2455DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2457DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2458apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2459apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2461DocType: Offer Letter TermValue / Description/ Beskrivelse
2462Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2463DocType: Production OrderExpected Delivery DateForventet leveringsdato
2464apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2466apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2467apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2468DocType: Time LogBilling AmountFakturering Beløb
2469apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2470apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2471apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2473DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2474DocType: Sales InvoicePosting TimeUdstationering Time
2475DocType: Sales Order% Amount Billed% Beløb Billed
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2477DocType: Sales PartnerLogoLogo
2478DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2479apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2483DocType: Maintenance VisitBreakdownSammenbrud
2484DocType: Bank Reconciliation DetailCheque DateCheck Dato
2485apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2486apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2488apps/erpnext/erpnext/stock/doctype/item/item.py +298Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2489apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2490apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2491Transferred QtyOverført Antal
2492apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2494apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2495apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2496DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2497apps/erpnext/erpnext/public/js/setup_wizard.js +383We sell this ItemVi sælger denne Vare
2498apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2499DocType: Journal EntryCash EntryCash indtastning
2500DocType: Sales PartnerContact DescKontakt Desc
2501apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2502DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2503DocType: BrandItem ManagerItem manager
2504DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2505DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2506DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2507apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2508apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2509DocType: NewsletterTest Email IdTest Email Id
2510apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationFirma Forkortelse
2511DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2512DocType: GL EntryParty TypeParty Type
2513apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2514DocType: Item Attribute ValueAbbreviationForkortelse
2515apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2516apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2517DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2518DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2519DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2520Sales FunnelSalg Tragt
2521apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
2522apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2523Qty to TransferAntal til Transfer
2524apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2525DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2526Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2528apps/erpnext/erpnext/controllers/accounts_controller.py +492{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}.
2529apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2530DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2531DocType: AccountTemporaryMidlertidig
2532DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2533DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2535DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2536DocType: Pricing RuleBuyingKøb
2537DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2538apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2539DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2541DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2542Item-wise Price List RateItem-wise Prisliste Rate
2543DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
2544DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} er stoppet
2546apps/erpnext/erpnext/stock/doctype/item/item.py +386Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2547DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2548apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2549apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2550apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2551DocType: Purchase OrderTo ReceiveAt Modtage
2552apps/erpnext/erpnext/public/js/setup_wizard.js +284user@example.comuser@example.com
2553DocType: Email DigestIncome / ExpenseIndtægter / Expense
2554DocType: EmployeePersonal EmailPersonlig Email
2555apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSamlet Varians
2556DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2557apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2558DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2559DocType: CustomerFrom LeadFra Lead
2560apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2561apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2563DocType: Hub SettingsName TokenNavn Token
2564apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandard Selling
2565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2566DocType: Serial NoOut of WarrantyUd af garanti
2567DocType: BOM Replace ToolReplaceUdskifte
2568apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2569apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2570DocType: Purchase Invoice ItemProject NameProjektnavn
2571DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2572DocType: Features SetupItem Batch NosItem Batch nr
2573DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2574apps/erpnext/erpnext/config/learn.py +204Human ResourceMenneskelige Ressourcer
2575DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2577DocType: BOM ItemBOM NoBOM Ingen
2578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2579DocType: ItemMoving AverageGlidende gennemsnit
2580DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2581DocType: AccountDebitBetalingskort
2582apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
2583DocType: Production OrderOperation CostOperation Cost
2584apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2585apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2586DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2587DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2588DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2589apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If 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.
2590apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2591DocType: Currency ExchangeTo CurrencyTil Valuta
2592DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2593apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2594DocType: ItemTaxesSkatter
2595DocType: ProjectDefault Cost CenterStandard Cost center
2596DocType: Purchase InvoiceEnd DateSlutdato
2597DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2599DocType: Maintenance VisitCustomer FeedbackKundefeedback
2600DocType: AccountExpenseExpense
2601DocType: Sales InvoiceExhibitionUdstilling
2602apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To 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.
2605DocType: CompanyDomainDomæne
2606Sales Order TrendsSalg Order Trends
2607DocType: EmployeeHeld OnHeld On
2608apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2609Employee InformationMedarbejder Information
2610apps/erpnext/erpnext/public/js/setup_wizard.js +312Rate (%)Sats (%)
2611apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateRegnskabsår Slutdato
2612apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2613apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationForetag Leverandør Citat
2614DocType: Quality InspectionIncomingIndgående
2615DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2616DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2617apps/erpnext/erpnext/public/js/setup_wizard.js +274Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2619DocType: BatchBatch IDBatch-id
2620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Bemærk: {0}
2621Delivery Note TrendsFølgeseddel Tendenser
2622apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
2623apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2624DocType: GL EntryPartySelskab
2625DocType: Sales OrderDelivery DateLeveringsdato
2626DocType: OpportunityOpportunity DateOpportunity Dato
2627DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2628DocType: Purchase OrderTo BillTil Bill
2629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2630apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGns. Køb Rate
2631DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2632DocType: EmployeeHistory In CompanyHistorie I Company
2633DocType: AddressShippingForsendelse
2634DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2635DocType: DepartmentLeave Block ListLad Block List
2636apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2637DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2639DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2640DocType: OpportunityTo DiscussTil Diskuter
2641DocType: SMS SettingsSMS SettingsSMS-indstillinger
2642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSort
2644DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2645DocType: AccountAuditorRevisor
2646DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
2647apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2649DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2650DocType: Pricing RuleDisableDeaktiver
2651DocType: Project TaskPending ReviewAfventer anmeldelse
2652DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2653apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2654apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeTil Time skal være større end From Time
2655DocType: Journal Entry AccountExchange RateExchange Rate
2656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2657apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2658DocType: BOMLast Purchase RateSidste Purchase Rate
2659DocType: AccountAssetAsset
2660DocType: Project TaskTask IDOpgave-id
2661apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"fx "MC"
2662apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2663Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2664apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2665apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2666DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2667apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2668DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2669DocType: CustomerCustomer DetailsKunde Detaljer
2670DocType: EmployeeReports toRapporter til
2671DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2672DocType: Sales InvoicePaid AmountBetalt Beløb
2673Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2674DocType: Item VariantItem VariantItem Variant
2675apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2676apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account 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'
2677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2678DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
2679DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2680apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2681DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2682DocType: Tax RulePurchaseKøbe
2683apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
2684DocType: Item GroupParent Item GroupModerselskab Item Group
2685apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2686apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
2687apps/erpnext/erpnext/config/stock.py +110Warehouses.Pakhuse.
2688DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2689apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2690DocType: EmployeeEmployment TypeBeskæftigelse type
2691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2692DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2693DocType: EmployeeNotice (days)Varsel (dage)
2694DocType: EmployeeEncashment DateIndløsning Dato
2695apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
2696DocType: AccountStock AdjustmentStock Justering
2697apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
2698DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
2699apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
2700apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Vedlagt {0} # {1}
2701DocType: Job ApplicantApplicant NameAnsøger Navn
2702DocType: Authorization RuleCustomer / Item NameKunde / Item Name
2703DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. 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 ** Item **. Pakken ** Item ** vil have "Er Stock Item" 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
2704apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
2705DocType: Item Variant AttributeAttributeAttribut
2706DocType: Serial NoUnder AMCUnder AMC
2707apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
2708apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
2709DocType: BOM Replace ToolCurrent BOMAktuel BOM
2710apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
2711DocType: Production OrderWarehousesPakhuse
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
2713apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2714DocType: Payment ReconciliationMinimum AmountMinimumsbeløb
2715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOpdater færdigvarer
2716DocType: Workstationper hourper time
2717DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2718apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
2719DocType: CompanyDistributionDistribution
2720apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidBeløb betalt
2721apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
2722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
2724DocType: AccountReceivableTilgodehavende
2725DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
2726DocType: Sales InvoiceSupplier ReferenceLeverandør reference
2727DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
2728DocType: Material RequestMaterial IssueMateriale Issue
2729DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
2730DocType: Employee EducationQualificationKvalifikation
2731DocType: Item PriceItem PriceItem Pris
2732apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
2733apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2734apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
2735DocType: WarehouseWarehouse NameWarehouse Navn
2736DocType: Naming SeriesSelect TransactionVælg Transaktion
2737apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
2738DocType: Journal EntryWrite Off EntrySkriv Off indtastning
2739DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
2740apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
2741apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
2742DocType: POS ProfileTerms and ConditionsBetingelser
2743apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
2744DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
2745DocType: Leave Block ListApplies to CompanyGælder for Company
2746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
2747DocType: Purchase InvoiceIn WordsI Words
2748apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
2749DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
2750DocType: Sales Order ItemFor ProductionFor Produktion
2751apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
2752DocType: Project TaskView TaskView Opgave
2753apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onDin regnskabsår begynder på
2754apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
2755DocType: Sales InvoiceGet Advances ReceivedFå forskud
2756DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
2757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
2758apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
2759apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Opsætning indgående server til support email id. (F.eks support@example.com)
2760apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
2761DocType: Salary SlipSalary SlipLønseddel
2762apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
2763DocType: Packing SlipGenerate 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.
2764DocType: Sales Invoice ItemSales Order ItemSales Order Vare
2765DocType: Salary SlipPayment DaysBetalings Dage
2766DocType: BOMManage cost of operationsAdministrer udgifter til operationer
2767DocType: Features SetupItem AdvancedItem Avanceret
2768DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er "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.
2769apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
2770DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
2771DocType: Salary SlipNet PayNettoløn
2772DocType: AccountAccountKonto
2773apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
2774Requested Items To Be TransferredAnmodet Varer, der skal overføres
2775DocType: Purchase InvoiceRecurring IdTilbagevendende Id
2776DocType: CustomerSales Team DetailsSalg Team Detaljer
2777DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
2778apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
2779apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
2780DocType: Email DigestEmail DigestEmail Digest
2781DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
2782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
2783apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
2784apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
2785apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
2786DocType: AccountChargeableGebyr
2787DocType: CompanyChange AbbreviationSkift Forkortelse
2788DocType: Expense Claim DetailExpense DateExpense Dato
2789DocType: ItemMax Discount (%)Max Rabat (%)
2790apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
2791DocType: CompanyWarnAdvar
2792DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
2793DocType: BOMManufacturing UserManufacturing Bruger
2794DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
2795DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
2796apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
2797DocType: AppraisalAppraisal TemplateVurdering skabelon
2798DocType: Item GroupItem ClassificationItem Klassifikation
2799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
2800DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
2801apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
2802General LedgerGeneral Ledger
2803apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
2804DocType: Item Attribute ValueAttribute ValueAttribut Værdi
2805apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
2806Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
2807apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
2808DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
2809apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
2810DocType: Sales InvoiceCommissionKommissionen
2811DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
2812DocType: Salary Slip DeductionDefault AmountStandard Mængde
2813apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
2814DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
2815apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
2816Project wise Stock TrackingProjekt klogt Stock Tracking
2817apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
2818DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
2819DocType: Item Customer DetailRef CodeRef Code
2820apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
2821DocType: HR SettingsPayroll SettingsPayroll Indstillinger
2822apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
2823apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
2824DocType: Sales InvoiceC-Form ApplicableC-anvendelig
2825DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
2826apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
2827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
2828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
2829DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
2830DocType: Warranty ClaimResolved ByLøst Af
2831DocType: AppraisalStart DateStartdato
2832apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
2833apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
2834apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
2835DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
2836DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
2837apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
2838DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
2839DocType: Time LogHoursTimer
2840DocType: ProjectExpected Start DateForventet startdato
2841apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
2842DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
2843DocType: Maintenance VisitFully CompletedFuldt Afsluttet
2844apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
2845DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
2846DocType: WorkstationOperating CostsDrifts- omkostninger
2847DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
2848apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
2849apps/erpnext/erpnext/stock/doctype/item/item.py +424Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
2850apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
2851DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
2852apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422Production Order {0} must be submittedProduktionsordre {0} skal indsendes
2853apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
2854apps/erpnext/erpnext/config/stock.py +136Main ReportsVigtigste Reports
2855apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
2856DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
2857apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesTilføj / rediger Priser
2858apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
2859Requested Items To Be OrderedAnmodet Varer skal bestilles
2860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMine ordrer
2861DocType: Price ListPrice List NamePris List Name
2862DocType: Time LogFor ManufacturingFor Manufacturing
2863apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotaler
2864DocType: BOMManufacturingProduktion
2865Ordered Items To Be DeliveredBestilte varer, der skal leveres
2866DocType: AccountIncomeIndkomst
2867DocType: Industry TypeIndustry TypeIndustri Type
2868apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noget gik galt!
2869apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
2870apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
2871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
2872DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
2873apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
2874apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
2875DocType: Budget DetailBudget DetailBudget Detail
2876apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
2877apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
2878apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
2879apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
2880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
2881DocType: Cost CenterCost Center NameCost center Navn
2882DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
2883apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
2884DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
2885DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
2886Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
2887DocType: ItemUnit of Measure ConversionMåleenhed Conversion
2888apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
2890DocType: Naming SeriesHelp HTMLHjælp HTML
2891apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
2892apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
2893DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
2894apps/erpnext/erpnext/public/js/setup_wizard.js +343Your SuppliersDine Leverandører
2895apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
2896apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
2897DocType: Purchase InvoiceContactKontakt
2898DocType: Features SetupExportsEksport
2899DocType: LeadConvertedKonverteret
2900DocType: ItemHas Serial NoHar Løbenummer
2901DocType: EmployeeDate of IssueUdstedelsesdato
2902apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
2903DocType: IssueContent TypeIndholdstype
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
2905DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
2906apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
2907apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
2908DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
2909DocType: Cost CenterBudgetsBudgetter
2910DocType: EmployeeEmergency Contact DetailsEmergency Kontaktoplysning
2911apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Hvad gør det?
2912DocType: Delivery NoteTo WarehouseTil Warehouse
2913apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
2914Average Commission RateGennemsnitlig Kommissionens Rate
2915apps/erpnext/erpnext/stock/doctype/item/item.py +347'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
2916apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
2917DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
2918DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
2919apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
2920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
2921DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
2922apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
2923apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
2924DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
2925DocType: ItemCustomer CodeCustomer Kode
2926apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
2927apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDage siden sidste ordre
2928DocType: Buying SettingsNaming SeriesNavngivning Series
2929DocType: Leave Block ListLeave Block List NameLad Block List Name
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
2931apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
2932apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
2933DocType: Target DetailTarget QtyTarget Antal
2934DocType: AttendancePresentPresent
2935apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
2936DocType: Notification ControlSales Invoice MessageSalg Faktura Message
2937DocType: Authorization RuleBased OnBaseret på
2938DocType: Sales Order ItemOrdered QtyBestilt Antal
2939DocType: Stock SettingsStock Frozen UptoStock Frozen Op
2940apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
2941apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
2942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
2943apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
2944DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
2945apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
2946DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
2947DocType: EmployeeHealth DetailsSundhed Detaljer
2948DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
2949DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
2950DocType: ProjectEstimated CostingAnslået Costing
2951DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
2952DocType: Employee External Work HistorySalaryLøn
2953DocType: Serial NoDelivery Document TypeLevering Dokumenttype
2954DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
2955apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
2956DocType: Sales OrderPartly DeliveredDelvist Delivered
2957DocType: Sales InvoiceExisting CustomerEksisterende kunde
2958DocType: Email DigestReceivablesTilgodehavender
2959DocType: Quality Inspection ReadingReading 5Reading 5
2960DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
2961apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
2962DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
2963DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
2964apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
2965apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
2966DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis 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.
2967DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
2968apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
2969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
2970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446AmountBeløb
2971apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
2972Sales AnalyticsSalg Analytics
2973DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
2974apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
2975apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIndtast standard valuta i Company Master
2976DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
2977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNy Kontonavn
2978DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
2979DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
2980apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
2981DocType: Item Customer DetailItem Customer DetailItem Customer Detail
2982apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
2983apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
2984DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
2985apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
2986apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
2987apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
2988apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
2989DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
2990DocType: AccountEquityEgenkapital
2991DocType: TaskClosing DateClosing Dato
2992DocType: Sales Order ItemProduced QuantityProduceret Mængde
2993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
2994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
2995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380Item Code required at Row No {0}Item Code kræves på Row Nej {0}
2996DocType: Sales PartnerPartner TypePartner Type
2997DocType: Purchase Taxes and ChargesActualFaktiske
2998DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
2999DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3000DocType: Production OrderProduction OrderProduktionsordre
3001apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3002DocType: Quotation ItemAgainst DocnameMod Docname
3003DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3004apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3005DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3006DocType: BOMRaw Material CostRaw Material Omkostninger
3007DocType: ItemRe-Order LevelRe-Order Level
3008DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3010DocType: EmployeeApplicable Holiday ListGældende Holiday List
3011DocType: EmployeeChequeCheque
3012apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3013apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryRapporttype er obligatorisk
3014DocType: ItemSerial Number SeriesSerial Number Series
3015apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3017DocType: IssueFirst Responded OnFørst svarede den
3018DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3019apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouDen første bruger: Du
3020apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal 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}
3021apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledSuccesfuld Afstemt
3022DocType: Production OrderPlanned End DatePlanlagt Slutdato
3023apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3024apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3025DocType: AttendanceAttendanceFremmøde
3026DocType: BOMMaterialsMaterialer
3027DocType: Leave Block ListIf 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.
3028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3029apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3030Item PricesItem Priser
3031DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3032DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3033apps/erpnext/erpnext/config/stock.py +120Price List master.Pris List mester.
3034DocType: TaskReview DateAnmeldelse Dato
3035DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3037apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3038apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3039DocType: CompanyRound Off AccountAfrunde konto
3040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
3042DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3043apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeÆndring
3044DocType: Purchase InvoiceContact EmailKontakt E-mail
3045DocType: Appraisal GoalScore EarnedScore tjent
3046apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3048DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3049apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3050DocType: Packing SlipGross Weight UOMGross Weight UOM
3051DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3052DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3053DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3054apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3055DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3056DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3057DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3058DocType: ItemDefault WarehouseStandard Warehouse
3059DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3060apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3061apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3062DocType: Delivery NotePrint Without AmountPrint uden Beløb
3063apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3064DocType: IssueSupport TeamSupport Team
3065DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3066DocType: BatchBatchBatch
3067apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalance
3068DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3069DocType: Journal EntryDebit NoteDebetnota
3070DocType: Stock EntryAs per Stock UOMPr Stock UOM
3071apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3072DocType: Journal EntryTotal DebitSamlet Debit
3073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
3074DocType: Sales InvoiceCold CallingTelefonsalg
3075DocType: SMS ParameterSMS ParameterSMS Parameter
3076DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3077DocType: LeadBlog SubscriberBlog Subscriber
3078apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3079DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
3080DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3081DocType: Opportunity ItemBasic RateGrundlæggende Rate
3082apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
3083DocType: CustomerCredit Days Based OnCredit Dage Baseret på
3084DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3085DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3086apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
3087Items To Be RequestedVarer skal ansøges
3088DocType: CompanyCompany InfoFirma Info
3089apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3091DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3092DocType: Fiscal YearYear Start DateÅr Startdato
3093DocType: AttendanceEmployee NameMedarbejder Navn
3094DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3095apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3096DocType: Purchase CommonPurchase CommonIndkøb Common
3097apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3098DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3099apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3101DocType: Sales InvoiceIs POSEr POS
3102apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3103DocType: Production OrderManufactured QtyFremstillet Antal
3104DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3105apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3106apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3107apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3108apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row 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}
3109apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3110DocType: Maintenance ScheduleScheduleKøreplan
3111DocType: AccountParent AccountParent Konto
3112DocType: Quality Inspection ReadingReading 3Reading 3
3113HubHub
3114DocType: GL EntryVoucher TypeVoucher Type
3115apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledPrisliste ikke fundet eller handicappede
3116DocType: Expense ClaimApprovedGodkendt
3117DocType: Pricing RulePricePris
3118apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3119DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3120apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3121DocType: EmployeeEducationUddannelse
3122DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3123DocType: EmployeeCurrent Address IsNuværende adresse er
3124DocType: AddressOfficeKontor
3125apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Vælg Medarbejder Record først.
3127apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIndtast venligst udgiftskonto
3129DocType: AccountStockLager
3130DocType: EmployeeCurrent AddressNuværende adresse
3131DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3132DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3133DocType: EmployeeContract End DateKontrakt Slutdato
3134DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3135DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3136apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationFra Leverandør Citat
3137DocType: Deduction TypeDeduction TypeFradrag Type
3138DocType: AttendanceHalf DayHalf Day
3139DocType: Pricing RuleMin QtyMin Antal
3140DocType: GL EntryTransaction DateTransaktion Dato
3141DocType: Production Plan ItemPlanned QtyPlanned Antal
3142apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxI alt Skat
3143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3144DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3145DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3147DocType: Notification ControlPurchase Receipt MessageKvittering Message
3148DocType: Production OrderActual Start DateFaktiske startdato
3149DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3150apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
3151DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3152DocType: Hub SettingsHub SettingsHub Indstillinger
3153DocType: ProjectGross Margin %Gross Margin%
3154DocType: BOMWith OperationsMed Operations
3155Monthly Salary RegisterMånedlig Løn Tilmeld
3156DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3157DocType: BOM OperationBOM OperationBOM Operation
3158DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3159apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3160DocType: POS ProfilePOS ProfilePOS profil
3161apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3162apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3163apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ulønnet
3164apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3165apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
3166apps/erpnext/erpnext/public/js/setup_wizard.js +290PurchaserKøber
3167apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3168apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3169DocType: SMS SettingsStatic ParametersStatiske parametre
3170DocType: Purchase OrderAdvance PaidAdvance Betalt
3171DocType: ItemItem TaxItem Skat
3172DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3174apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3175DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3176apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3178DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3179apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3180DocType: Purchase InvoiceNext DateNæste dato
3181DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3182apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3183DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3184DocType: Hub SettingsSeller NameSælger Navn
3185DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3186DocType: Item GroupGeneral SettingsGenerelle indstillinger
3187apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
3188DocType: Stock EntryRepackPakke
3189apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3190apps/erpnext/erpnext/public/js/setup_wizard.js +262Attach LogoVedhæft Logo
3191DocType: CustomerCommission RateKommissionens Rate
3192apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3193DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3194apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root kan ikke redigeres.
3195apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3196DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3197DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3199DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3200apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3201DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3202apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3203apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3204DocType: Serial NoDelivery DetailsLevering Detaljer
3205apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3206DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3207Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3208DocType: BatchExpiry DateUdløbsdato
3209Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3210apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3211apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3212DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Halv dag)
3214DocType: SupplierCredit DaysCredit Dage
3215DocType: Leave TypeIs Carry ForwardEr Carry Forward
3216apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMFå elementer fra BOM
3217apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3218apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {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}
3220apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3221DocType: EmployeeReason for LeavingÅrsag til Leaving
3222DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3223DocType: GL EntryIs OpeningEr Åbning
3224apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3225apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} findes ikke
3226DocType: AccountCashKontanter
3227DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.