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brotherton-erpnext/erpnext/translations/da-DK.csv
Nabin Hait da297dcfc5 [translations]
2016-02-24 14:37:38 +05:30

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