Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
1c32d05601
brotherton-erpnext/erpnext/translations/da-DK.csv
Rushabh Mehta 1c32d05601 [translations] update
2016-01-12 12:02:26 +05:30

331 KiB
Raw Blame History

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