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brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait 18f0dd0a6d [translations]
2016-04-15 14:50:45 +05:30

386 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
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/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
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
12apps/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
13DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLad godkendere
18DocType: Sales PartnerDealerForhandler
19DocType: EmployeeRentedLejet
20DocType: POS ProfileApplicable for UserGældende for Bruger
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35Do you really want to scrap this asset?Vil du virkelig ønsker at skrotte dette aktiv?
23apps/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}
24DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
25DocType: Purchase OrderCustomer ContactKundeservice Kontakt
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantJob Ansøger
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
30apps/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}
31DocType: C-FormCustomerKunde
32DocType: Purchase Receipt ItemRequired ByKræves By
33DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
34DocType: DepartmentDepartmentAfdeling
35DocType: Purchase Order% Billed% Faktureret
36apps/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})
37DocType: Sales InvoiceCustomer NameCustomer Name
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
39DocType: 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.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameLad Type Navn
44apps/erpnext/erpnext/templates/pages/projects.js +81Show openVis åben
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
46DocType: Pricing RuleApply OnPåfør On
47DocType: Item PriceMultiple Item prices.Flere Item priser.
48Purchase Order Items To Be ReceivedKøbsordre, der modtages
49DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
50DocType: Quality Inspection ReadingParameterParameter
51apps/erpnext/erpnext/projects/doctype/project/project.py +44Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
52apps/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})
53apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNy Leave Application
54apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
55DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
56apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis varianter
57apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515QuantityMængde
58apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Loans (Liabilities)Lån (passiver)
60DocType: Employee EducationYear of PassingÅr for Passing
61apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
62DocType: DesignationDesignationBetegnelse
63DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
65apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
67DocType: Purchase InvoiceMonthlyMånedlig
68apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dage)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645InvoiceFaktura
70DocType: Maintenance Schedule ItemPeriodicityHyppighed
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
73DocType: CompanyAbbrFork
74DocType: Appraisal GoalScore (0-5)Score (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoVehicle Ingen
78apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListVælg venligst prislisten
79DocType: Production Order OperationWork In ProgressWork In Progress
80DocType: EmployeeHoliday ListHoliday List
81DocType: Time LogTime LogTime Log
82apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRevisor
83DocType: Cost CenterStock UserStock Bruger
84DocType: CompanyPhone NoTelefon Nej
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Ny {0}: # {1}
87Sales Partners CommissionSalg Partners Kommissionen
88apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
89DocType: Payment RequestPayment RequestBetaling Request
90apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
91apps/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.
92DocType: BOMOperationsOperationer
93apps/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}
94DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
95DocType: Packed ItemParent Detail docnameParent Detail docname
96apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
97apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åbning for et job.
98DocType: Item AttributeIncrementTilvækst
99apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal-indstillinger mangler
100apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
102apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
103DocType: EmployeeMarriedGift
104apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromFå elementer fra
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
107DocType: Payment ReconciliationReconcileForene
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
109DocType: Quality Inspection ReadingReading 1Læsning 1
110DocType: Process PayrollMake Bank EntryMake Bank indtastning
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
112apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
113DocType: SMS CenterAll Sales PersonAlle Sales Person
114DocType: LeadPerson NamePerson Name
115DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
116DocType: AccountCreditCredit
117DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
118apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
119DocType: WarehouseWarehouse DetailWarehouse Detail
120apps/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}
121DocType: Tax RuleTax TypeSkat Type
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
123DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
128apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
129DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
130DocType: LeadInterestedInteresseret
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
133DocType: ItemCopy From Item GroupKopier fra Item Group
134DocType: Journal EntryOpening EntryÅbning indtastning
135DocType: Stock EntryAdditional CostsYderligere omkostninger
136apps/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.
137DocType: LeadProduct EnquiryProdukt Forespørgsel
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstVælg venligst Company først
140DocType: Employee EducationUnder GraduateUnder Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
142DocType: BOMTotal CostTotal Cost
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
148DocType: ItemIs Fixed AssetEr anlægsaktiv
149DocType: Expense Claim DetailClaim AmountKrav Beløb
150DocType: EmployeeMrHr
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
152DocType: Naming SeriesPrefixPræfiks
153apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableForbrugsmaterialer
154DocType: Upload AttendanceImport LogImport Log
155DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTræk Materiale Anmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
157DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
158DocType: SMS CenterAll ContactAlle Kontakt
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
160DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
161apps/erpnext/erpnext/accounts/party.py +326{0} {1} is frozen{0} {1} er frosset
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Stock ExpensesStock Udgifter
163DocType: NewsletterEmail Sent?E-mail Sendt?
164DocType: Journal EntryContra EntryContra indtastning
165DocType: Production Order OperationShow Time LogsVis Time Logs
166DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
167DocType: Delivery NoteInstallation StatusInstallation status
168apps/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}
169DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
170apps/erpnext/erpnext/stock/get_item_details.py +139Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
174apps/erpnext/erpnext/controllers/accounts_controller.py +533To 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
175apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleIndstillinger for HR modul
176DocType: SMS CenterSMS CenterSMS-center
177DocType: BOM Replace ToolNew BOMNy BOM
178apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Time Logs for fakturering.
179apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
180DocType: LeadRequest TypeAnmodning Type
181DocType: Leave ApplicationReasonÅrsag
182apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Medarbejder
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
185apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
186DocType: Serial NoMaintenance StatusVedligeholdelse status
187apps/erpnext/erpnext/config/stock.py +62Items and PricingVarer og Priser
188apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
189DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
191DocType: CustomerIndividualIndividuel
192apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plan for vedligeholdelse besøg.
193DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
194apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
195apps/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}
196apps/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
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
198DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
199DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
200apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueOut Value
201DocType: Production Planning ToolSales OrdersSalgsordrer
202DocType: Purchase Taxes and ChargesValuationVærdiansættelse
203Purchase Order TrendsIndkøbsordre Trends
204apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
205DocType: Earning TypeEarning TypeOptjening Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
207DocType: Bank ReconciliationBank AccountBankkonto
208DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
209DocType: Selling SettingsDefault TerritoryStandard Territory
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
211DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
213apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
214DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
215DocType: Sales InvoiceIs Opening EntryÅbner post
216DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
219DocType: Sales PartnerResellerForhandler
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast Company
221DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
222Production Orders in ProgressProduktionsordrer i Progress
223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontant fra Finansiering
224DocType: LeadAddress & ContactAdresse og kontakt
225DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
226apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
227DocType: Newsletter ListTotal SubscribersTotal Abonnenter
228Contact NameKontakt Navn
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
230apps/erpnext/erpnext/templates/generators/item.html +30No description givenIngen beskrivelse
231apps/erpnext/erpnext/config/buying.py +13Request for purchase.Anmodning om køb.
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
233apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
235DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
237apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
238DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
239DocType: Payment ToolReference NoReferencenummer
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedLad Blokeret
241apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Entries
243apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
245DocType: Stock EntrySales Invoice NoSalg faktura nr
246DocType: Material Request ItemMin Order QtyMin prisen evt
247DocType: LeadDo Not ContactMå ikke komme i kontakt
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
249DocType: ItemMinimum Order QtyMinimum Antal
250DocType: Pricing RuleSupplier TypeLeverandør Type
251DocType: ItemPublish in HubOffentliggør i Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +601Item {0} is cancelledVare {0} er aflyst
254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709Material RequestMateriale Request
255DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
256DocType: ItemPurchase DetailsKøb Detaljer
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
258DocType: EmployeeRelationRelation
259DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
260apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
261DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
263DocType: SMS SettingsSMS Sender NameSMS Sender Name
264DocType: ContactIs Primary ContactEr Primær Kontaktperson
265apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime Log blevet batched til fakturering
266DocType: Notification ControlNotification ControlMeddelelse Kontrol
267DocType: LeadSuggestionsForslag
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
271DocType: SupplierAddress HTMLAdresse HTML
272DocType: LeadMobile No.Mobil No.
273DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
274DocType: Purchase Invoice ItemExpense HeadExpense Hoved
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
277apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 tegn
278DocType: 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
279apps/erpnext/erpnext/config/desktop.py +83LearnLære
280DocType: AssetNext Depreciation DateNæste Afskrivninger Dato
281apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
282DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
284apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Administrer Sales Person Tree.
285DocType: Job ApplicantCover LetterCover Letter
286apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
287DocType: ItemSynced With HubSynkroniseret med Hub
288apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordForkert Adgangskode
289DocType: ItemVariant OfVariant af
290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
291DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
292DocType: EmployeeExternal Work HistoryEkstern Work History
293apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
295apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / Item / {1}) findes i [{2}] (# Form / Warehouse / {2})
296DocType: LeadIndustryIndustri
297DocType: EmployeeJob ProfileJob profil
298DocType: NewsletterNewsletterNyhedsbrev
299DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
300DocType: Journal EntryMulti CurrencyMulti Valuta
301DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751Delivery NoteFølgeseddel
303apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
307DocType: WorkstationRent CostLeje Omkostninger
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVælg måned og år
309DocType: EmployeeCompany EmailFirma Email
310DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
311DocType: Shipping RuleValid for CountriesGælder for lande
312DocType: 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.
313apps/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
314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
315apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
316apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
317DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
318DocType: 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
319DocType: Item TaxTax RateSkat
320apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677Select ItemVælg Item
322apps/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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupKonverter til ikke-Group
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
327apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Batch (parti) af et element.
328DocType: C-Form Invoice DetailInvoice DateFaktura Dato
329DocType: GL EntryDebit AmountDebit Beløb
330apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentSe venligst vedhæftede
333DocType: Purchase Order% Received% Modtaget
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Opsætning Allerede Complete !!
335Finished GoodsFærdigvarer
336DocType: Delivery NoteInstructionsInstruktioner
337DocType: Quality InspectionInspected ByInspiceres af
338DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
341DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
342DocType: Depreciation ScheduleSchedule DateTidsplan Dato
343DocType: Packed ItemPacked ItemPakket Vare
344apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
345apps/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}
346apps/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.
347DocType: Currency ExchangeCurrency ExchangeValutaveksling
348DocType: Purchase Invoice ItemItem NameItem Name
349DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
351DocType: EmployeeWidowedEnke
352DocType: 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
353DocType: Request for QuotationRequest for QuotationAnmodning om Citat
354DocType: WorkstationWorking HoursArbejdstider
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
356apps/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.
357Purchase RegisterIndkøb Register
358DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
359DocType: WorkstationConsumable CostForbrugsmaterialer Cost
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
361DocType: Purchase ReceiptVehicle DateKøretøj Dato
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingÅrsag til at miste
364apps/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}
365apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheder
366DocType: EmployeeSingleEnkeltværelse
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
368DocType: AccountCost of Goods SoldVareforbrug
369DocType: Purchase InvoiceYearlyÅrlig
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterIndtast Cost center
371DocType: Journal Entry AccountSales OrderSales Order
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgskurs
373apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
374DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
375DocType: Delivery Note% Installed% Installeret
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
377DocType: BOMItem DesriptionItem desription
378DocType: Purchase InvoiceSupplier NameLeverandør Navn
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
380DocType: AccountIs GroupIs Group
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
383apps/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.'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
386DocType: LeadChannel PartnerChannel Partner
387DocType: AccountOld ParentGammel Parent
388DocType: 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.
389DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Må ikke indeholde symboler (tidl. $)
390DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
391apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
392DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
393DocType: SMS LogSent OnSendt On
394apps/erpnext/erpnext/stock/doctype/item/item.py +555Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
395DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
396DocType: Sales OrderNot ApplicableGælder ikke
397apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
398DocType: Request for Quotation ItemRequired DateNødvendig Dato
399DocType: Delivery NoteBilling AddressFaktureringsadresse
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773Please enter Item Code.Indtast venligst Item Code.
401DocType: BOMCostingKoster
402DocType: 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
403DocType: Request for QuotationMessage for SupplierBesked til Leverandøren
404apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
405DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
407DocType: Packing SlipFrom Package No.Fra pakken No.
408DocType: Item AttributeTo RangeAt Rækkevidde
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
410DocType: Features SetupImportsImport
411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
412DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
413apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
414apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
415DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
416DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
417DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
418DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
419DocType: Journal EntryAccounts PayableKreditor
420apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
423DocType: Pricing RuleValid UptoGyldig Op
424apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Direct IncomeDirekte Indkomst
426apps/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
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
428DocType: Payment ToolReceived Or PaidModtaget eller betalt
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyVælg Firma
430DocType: Stock EntryDifference AccountForskel konto
431apps/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.
432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
433DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
435apps/erpnext/erpnext/stock/doctype/item/item.py +459To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
436DocType: Shipping RuleNet WeightVægt
437DocType: EmployeeEmergency PhoneEmergency Phone
438Serial No Warranty ExpirySeriel Ingen garanti Udløb
439DocType: Sales OrderTo DeliverTil at levere
440DocType: Purchase Invoice ItemItemVare
441DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
442DocType: AccountProfit and LossResultatopgørelse
443apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingHåndtering af underleverancer
444DocType: ProjectProject will be accessible on the website to these usersProjekt vil være tilgængelig på hjemmesiden for at disse brugere
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
446DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
447apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
448apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
449DocType: Selling SettingsDefault Customer GroupStandard Customer Group
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
451DocType: BOMOperating CostDriftsomkostninger
452DocType: Sales Order ItemGross ProfitGross Profit
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
454DocType: Production Planning ToolMaterial RequirementMaterial Requirement
455DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
458DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
459DocType: TerritoryFor referenceFor reference
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Lukning (Cr)
462DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
463DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
464DocType: Production Plan ItemPending QtyAfventer Antal
465DocType: CompanyIgnoreIgnorer
466apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
467apps/erpnext/erpnext/controllers/buying_controller.py +127Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
468DocType: Pricing RuleValid FromGyldig fra
469DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
470DocType: Pricing RuleSales PartnerSalg Partner
471DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
472DocType: 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 **
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen resultater i Invoice tabellen
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
475apps/erpnext/erpnext/config/accounts.py +238Financial / accounting year.Finansiel / regnskabsår.
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkkumulerede værdier
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
478DocType: Project TaskProject TaskProject Task
479Lead IdEmne Id
480DocType: C-Form Invoice DetailGrand TotalGrand Total
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
482DocType: Warranty ClaimResolutionOpløsning
483apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Leveret: {0}
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
485DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
486DocType: Job ApplicantResume AttachmentGenoptag Attachment
487apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
488DocType: Leave Control PanelAllocateTildele
489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683Sales ReturnSalg Return
490DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
491apps/erpnext/erpnext/config/hr.py +115Salary components.Løn komponenter.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
493DocType: Authorization RuleCustomer or ItemKunden eller emne
494apps/erpnext/erpnext/config/crm.py +22Customer database.Kundedatabase.
495DocType: QuotationQuotation ToCitat Til
496DocType: LeadMiddle IncomeMidterste indkomst
497apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
498apps/erpnext/erpnext/stock/doctype/item/item.py +707Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
499apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
500DocType: Purchase Order ItemBilled AmtBilled Amt
501DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
503DocType: Sales InvoiceCustomer's VendorKundens Vendor
504apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProduktionsordre er Obligatorisk
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
506apps/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
507apps/erpnext/erpnext/config/accounts.py +70MastersMasters
508apps/erpnext/erpnext/config/accounts.py +135Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
509apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
510apps/erpnext/erpnext/config/projects.py +30Time Trackingtidsregistrering
511DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
512DocType: Packing Slip ItemDN DetailDN Detail
513DocType: Time LogBilledBilled
514DocType: BatchBatch DescriptionBatch Beskrivelse
515DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
516DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
517DocType: EmployeeOrganization ProfileOrganisation profil
518DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
519apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Skabelon til præstationsvurderinger.
520DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
521apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
522DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
524DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
525DocType: Activity TypeDefault Costing RateStandard Costing Rate
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703Maintenance ScheduleVedligeholdelse Skema
527apps/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.
528apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto Ændring i Inventory
529DocType: EmployeePassport NumberPassport Number
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Same item has been entered multiple times.Samme element er indtastet flere gange.
532DocType: SMS SettingsReceiver ParameterModtager Parameter
533apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
534DocType: Sales PersonSales Person TargetsSalg person Mål
535DocType: Production Order OperationIn minutesI minutter
536DocType: IssueResolution DateOpløsning Dato
537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
538DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
539DocType: Depreciation ScheduleDepreciation AmountAfskrivninger Beløb
540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonverter til Group
541DocType: Activity CostActivity TypeAktivitet Type
542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
543DocType: SupplierFixed DaysFaste dage
544DocType: Quotation ItemItem BalanceItem Balance
545DocType: Sales InvoicePacking ListPakning List
546apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
548DocType: Activity CostProjects UserProjekter Bruger
549apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
550apps/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
551DocType: CompanyRound Off Cost CenterAfrunde Cost center
552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
553DocType: Material RequestMaterial TransferMateriale Transfer
554apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
556DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
557DocType: Production Order OperationActual Start TimeFaktiske Start Time
558DocType: BOM OperationOperation TimeOperation Time
559DocType: Pricing RuleSales ManagerSalgschef
560apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGruppe til Gruppe
561apps/erpnext/erpnext/projects/doctype/project/project.py +164My ProjectsMine projekter
562DocType: Journal EntryWrite Off AmountSkriv Off Beløb
563DocType: Journal EntryBill NoBill Ingen
564DocType: CompanyGain/Loss Account on Asset DisposalGevinst / Tab konto på Asset Bortskaffelse
565DocType: Purchase InvoiceQuarterlyKvartalsvis
566DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
567DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
568DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsIndtast venligst item detaljer
570DocType: Purchase ReceiptOther DetailsAndre detaljer
571DocType: AccountAccountsKonti
572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdBetaling post er allerede skabt
574DocType: 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.
575DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
576apps/erpnext/erpnext/controllers/accounts_controller.py +473Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
577apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearTotal fakturering år
578DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
579DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
580DocType: Hub SettingsSeller CitySælger By
581DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
582DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
583apps/erpnext/erpnext/stock/doctype/item/item.py +534Item has variants.Element har varianter.
584apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundVare {0} ikke fundet
585DocType: BinStock ValueStock Value
586apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
587DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
588DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
589DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
590DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
591apps/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
592DocType: ProjectEstimated CostAnslåede omkostninger
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
594DocType: Journal EntryCredit Card EntryCredit Card indtastning
595apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
596apps/erpnext/erpnext/config/accounts.py +40Company and AccountsFirma og regnskab
597apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
598apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueI Value
599DocType: LeadCampaign NameKampagne Navn
600ReservedReserveret
601DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} er ikke et lager Vare
604DocType: Mode of Payment AccountDefault AccountStandard-konto
605apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadEmne skal indstilles, hvis mulighed er lavet af emne
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunden> Customer Group> Territory
607apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
608DocType: Production Order OperationPlanned End TimePlanned Sluttid
609Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
610apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
611DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
612DocType: EmployeeCell NumberCell Antal
613apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
614apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
617DocType: OpportunityOpportunity FromMulighed Fra
618apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
619DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
620apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Der er en fejl i din adresse Skabelon {0}
621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New AccountNy konto
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
623apps/erpnext/erpnext/controllers/buying_controller.py +275Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
625apps/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.
626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
627DocType: OpportunityMaintenanceVedligeholdelse
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
629DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
630apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Salgskampagner.
631DocType: 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.
632DocType: EmployeeBank A/C No.Bank A / C No.
633DocType: Purchase Invoice ItemProjectProjekt
634DocType: Quality Inspection ReadingReading 7Reading 7
635DocType: AddressPersonalPersonlig
636DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
637DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
638apps/erpnext/erpnext/controllers/accounts_controller.py +333Journal 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.
639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Maintenance ExpensesOffice vedligeholdelsesudgifter
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstIndtast Vare først
642DocType: AccountLiabilityAnsvar
643apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
644DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
645apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrisliste ikke valgt
646DocType: EmployeeFamily BackgroundFamilie Baggrund
647DocType: Process PayrollSend EmailSend Email
648apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
649apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
650DocType: CompanyDefault Bank AccountStandard bankkonto
651apps/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
652apps/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}
653apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
654DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
655DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691My InvoicesMine Fakturaer
657apps/erpnext/erpnext/controllers/accounts_controller.py +476Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} skal indsendes
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
659DocType: Supplier QuotationStoppedStoppet
660DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
661apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
662DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
663apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Upload lager balance via csv.
664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
665Support AnalyticsSupport Analytics
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196Logical error: Must find overlappingLogisk fejl: Skal finde overlappende
667DocType: ItemWebsite WarehouseWebsite Warehouse
668DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
670apps/erpnext/erpnext/config/accounts.py +275C-Form recordsC-Form optegnelser
671apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKunde og leverandør
672DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
673apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
674DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
675DocType: BinMoving Average RateGlidende gennemsnit Rate
676DocType: Production Planning ToolSelect ItemsVælg emner
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
678DocType: Maintenance VisitCompletion StatusAfslutning status
679DocType: Production OrderTarget WarehouseTarget Warehouse
680DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
681apps/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
682DocType: Upload AttendanceImport AttendanceImport Fremmøde
683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
684DocType: Process PayrollActivity LogActivity Log
685apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNetto Resultat / Loss
686apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
687DocType: Production OrderItem To ManufactureItem Til Fremstilling
688apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
689DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
690apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
691DocType: Quotation ItemProjected QtyProjiceret Antal
692DocType: Sales InvoicePayment Due DateBetaling Due Date
693DocType: NewsletterNewsletter ManagerNyhedsbrev manager
694apps/erpnext/erpnext/stock/doctype/item/item.js +227Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
696DocType: Notification ControlDelivery Note MessageLevering Note Message
697DocType: Expense ClaimExpensesUdgifter
698DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
699Purchase Receipt TrendsKvittering Tendenser
700DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
702Amount to BillBeløb til Bill
703DocType: CompanyRegistration DetailsRegistrering Detaljer
704DocType: Item ReorderRe-Order QtyRe-prisen evt
705DocType: Leave Block List DateLeave Block List DateLad Block List Dato
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
707DocType: Pricing RulePrice or DiscountPris eller rabat
708DocType: Sales TeamIncentivesIncitamenter
709DocType: SMS LogRequested NumbersAnmodet Numbers
710apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Præstationsvurdering.
711DocType: Sales Invoice ItemStock DetailsStock Detaljer
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
713apps/erpnext/erpnext/config/selling.py +311Point-of-SalePoint-of-Sale
714apps/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'
715DocType: AccountBalance must beBalance skal være
716DocType: Hub SettingsPublish PricingOffentliggøre Pricing
717DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
718Available QtyTilgængelig Antal
719DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
720DocType: Salary SlipWorking DaysArbejdsdage
721DocType: Serial NoIncoming RateIndgående Rate
722DocType: Packing SlipGross WeightBruttovægt
723apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
725DocType: Job ApplicantHoldHold
726DocType: EmployeeDate of JoiningDato for Sammenføjning
727DocType: Naming SeriesUpdate SeriesOpdatering Series
728DocType: Supplier QuotationIs SubcontractedUnderentreprise
729DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Purchase ReceiptKvittering
732Received Items To Be BilledModtagne varer skal faktureres
733DocType: EmployeeMsMs
734apps/erpnext/erpnext/config/accounts.py +248Currency exchange rate master.Valutakursen mester.
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Unable 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}
736DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
737apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritorySalg Partnere og Territory
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436BOM {0} must be activeBOM {0} skal være aktiv
739DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
740apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
741apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Kurv
742apps/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
743DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
746DocType: Bank ReconciliationTotal AmountSamlet beløb
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
748DocType: Production Planning ToolProduction OrdersProduktionsordrer
749apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
752DocType: Bank ReconciliationAccount CurrencyKonto Valuta
753apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
754DocType: Purchase ReceiptRangeRange
755DocType: SupplierDefault Payable AccountsStandard betales Konti
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
757DocType: Features SetupItem BarcodeItem Barcode
758apps/erpnext/erpnext/stock/doctype/item/item.py +529Item Variants {0} updatedItem Varianter {0} opdateret
759DocType: Quality Inspection ReadingReading 6Læsning 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
761DocType: AddressShopButik
762DocType: Hub SettingsSync NowSynkroniser nu
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsFaste adresse
766DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
767apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
768apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
769DocType: EmployeeExit Interview DetailsExit Interview Detaljer
770DocType: ItemIs Purchase ItemEr Indkøb Item
771DocType: AssetPurchase InvoiceIndkøb Faktura
772DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
773DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
774apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
775DocType: LeadRequest for InformationAnmodning om information
776DocType: Payment RequestPaidBetalt
777DocType: Salary SlipTotal in wordsI alt i ord
778DocType: Material Request ItemLead Time DateLeveringstid Dato
779apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542For '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.
782DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
783apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunderne.
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463Supplier Invoice Date cannot be greater than Posting DateLeverandør Faktura Dato kan ikke være større end Udstationering Dato
785DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Indirect IncomeIndirekte Indkomst
787DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
788apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
789Company NameFirmaets navn
790DocType: SMS CenterTotal Message(s)Total Besked (r)
791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675Select Item for TransferVælg Item for Transfer
792DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
794DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
795DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
796DocType: Pricing RuleMax QtyMax Antal
797apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
801DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
802DocType: WorkstationElectricity CostElektricitet Omkostninger
803DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
804Employee Holiday AttendanceMedarbejder Holiday Deltagerliste
805DocType: OpportunityWalk InWalk In
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Stock EntriesStock Angivelser
807DocType: ItemInspection CriteriaInspektion Kriterier
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
809apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
811DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
812DocType: Purchase InvoiceGet Advances PaidFå forskud
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Make Lave
814DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
818DocType: LeadNext Contact DateNæste Kontakt Dato
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
820DocType: Holiday ListHoliday List NameHoliday listenavn
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
822DocType: Journal Entry AccountExpense ClaimExpense krav
823apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49Do you really want to restore this scrapped asset?Vil du virkelig vil gendanne denne skrottet aktiv?
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
825DocType: Leave ApplicationLeave ApplicationForlad Application
826apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
827DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
828DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
829DocType: WorkstationNet Hour RateNet Hour Rate
830DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
831DocType: CompanyDefault TermsStandard Vilkår
832DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Hvis markeret, kun beskrivelse, Mængde, procentsats og vist i print af Item bord. Eventuelle ekstra felt vises under kolonnen »Beskrivelse«.
833DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
834DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
835apps/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.
836DocType: Delivery NoteDelivery ToLevering Til
837apps/erpnext/erpnext/stock/doctype/item/item.py +552Attribute table is mandatoryAttributtabellen er obligatorisk
838DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
840apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabat
841DocType: Features SetupPurchase DiscountsKøb Rabatter
842DocType: WorkstationWagesLøn
843DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
844DocType: ProjectInternalIntern
845DocType: TaskUrgentUrgent
846apps/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}
847apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
848DocType: ItemManufacturerProducent
849DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
850DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSlags beløb
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80Time LogsTime Logs
853apps/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
854DocType: Serial NoCreation Document NoCreation dokument nr
855DocType: IssueIssueIssue
856DocType: AssetScrappedophugget
857apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
858apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
861apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
862DocType: BOM OperationOperationOperation
863DocType: LeadOrganization NameOrganisationens navn
864DocType: Tax RuleShipping StateForsendelse stat
865apps/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
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Sales ExpensesSalgsomkostninger
867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandard Buying
868DocType: GL EntryAgainstImod
869DocType: ItemDefault Selling Cost CenterStandard salgs kostcenter
870DocType: Sales PartnerImplementation PartnerImplementering Partner
871apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
872DocType: OpportunityContact InfoKontakt Info
873apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesMaking Stock Angivelser
874DocType: Packing SlipNet Weight UOMNettovægt UOM
875DocType: ItemDefault SupplierStandard Leverandør
876DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
877DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
878DocType: Features SetupMiscelleneousMiscelleneous
879DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
881DocType: Sales PersonSelect company name first.Vælg firmanavn først.
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
883apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
884apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
885DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
886apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
887DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
888apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
889DocType: CompanyDefault CurrencyStandard Valuta
890DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
891DocType: Expense ClaimFrom EmployeeFra Medarbejder
892apps/erpnext/erpnext/controllers/accounts_controller.py +347Warning: 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
893DocType: Journal EntryMake Difference EntryMake Difference indtastning
894DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
895DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
897apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
898DocType: Email DigestAnnual ExpenseÅrlig Udgift
899DocType: SMS CenterTotal CharactersTotal tegn
900apps/erpnext/erpnext/controllers/buying_controller.py +131Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
901DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
902DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
904DocType: Itemwebsite page linkwebside link
905DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
906DocType: Sales PartnerDistributorDistributør
907DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
909apps/erpnext/erpnext/public/js/controllers/transaction.js +941Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
910Ordered Items To Be BilledBestilte varer at blive faktureret
911apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range skal være mindre end at ligge
912apps/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.
913DocType: Global DefaultsGlobal DefaultsGlobale standarder
914apps/erpnext/erpnext/projects/doctype/project/project.py +144Project Collaboration InvitationProjekt Samarbejde Invitation
915DocType: Salary SlipDeductionsFradrag
916apps/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.
917DocType: Salary SlipLeave Without PayLad uden løn
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270Capacity Planning ErrorCapacity Planning Fejl
919Trial Balance for PartyTrial Balance til Party
920DocType: LeadConsultantKonsulent
921DocType: Salary SlipEarningsIndtjening
922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
923apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
924DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestIntet at anmode
926apps/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'
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
928apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
929apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
930DocType: 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"
931DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
933DocType: Purchase InvoiceIs ReturnEr Return
934DocType: Price List CountryPrice List CountryPrisliste Land
935apps/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
936apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDVenligst sæt E-mail-id
937DocType: ItemUOMsUOMs
938apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
939apps/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.
940apps/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}
941DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
942DocType: Stock SettingsDefault Item GroupStandard Punkt Group
943apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
944DocType: AccountBalance SheetBalance
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
946DocType: 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
947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Further 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
948apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Skat og andre løn fradrag.
949DocType: LeadLeadEmne
950DocType: Email DigestPayablesGæld
951DocType: AccountWarehouseWarehouse
952apps/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
953Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
954DocType: Purchase Invoice ItemNet RateNet Rate
955DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
956apps/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
957apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
958DocType: HolidayHolidayHoliday
959DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
960Daily Time Log SummaryDaglig Time Log Summary
961apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
962DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
963DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
964DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
965DocType: LeadCallOpkald
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Indlæg' kan ikke være tomt
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
968Trial BalanceTrial Balance
969apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesOpsætning af Medarbejdere
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
973DocType: Maintenance Visit PurposeWork DoneArbejde Udført
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33Item {0} must be a non-stock itemKonto {0} skal være en ikke-lagervare
976DocType: ContactUser IDBruger-id
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131View LedgerVis Ledger
978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
979apps/erpnext/erpnext/stock/doctype/item/item.py +436An 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
980DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldResten af verden
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchItem {0} kan ikke have Batch
983Budget Variance ReportBudget Variance Report
984DocType: Salary SlipGross PayGross Pay
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Dividends PaidBetalt udbytte
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
987DocType: Stock ReconciliationDifference AmountForskel Beløb
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195Retained EarningsOverført overskud
989DocType: BOM ItemItem DescriptionPunkt Beskrivelse
990DocType: Payment ToolPayment ModeBetaling tilstand
991DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
992DocType: Purchase OrderSupplied ItemsMedfølgende varer
993DocType: Production OrderQty To ManufactureAntal Til Fremstilling
994DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
995DocType: Opportunity ItemOpportunity ItemOpportunity Vare
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64Temporary OpeningMidlertidig Åbning
997Employee Leave BalanceMedarbejder Leave Balance
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
999apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Værdiansættelse Rate kræves for Item i række {0}
1000DocType: AddressAddress TypeAdressetype
1001DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
1002DocType: GL EntryAgainst VoucherMod Voucher
1003DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1004apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1005apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemVare {0} skal være Sales Item
1006apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
1007DocType: ItemLead Time in daysLead Time i dage
1008Accounts Payable SummaryKreditorer Resumé
1009apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1010DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSales Order {0} er ikke gyldig
1012apps/erpnext/erpnext/setup/doctype/company/company.py +168Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede Udstedelse / Transfer mængde {0} i Material Request {1} \ ikke kan være større end ønskede mængde {2} for Item {3}
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
1015DocType: EmployeeEmployee NumberMedarbejder nummer
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67Account head {0} createdKonto head {0} oprettet
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
1021DocType: ItemAuto re-orderAuto re-ordre
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1023DocType: EmployeePlace of IssueSted for Issue
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
1025DocType: Email DigestAdd QuoteTilføj Citat
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86Indirect ExpensesIndirekte udgifter
1028apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1030apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesDine produkter eller tjenester
1031DocType: Mode of PaymentMode of PaymentMode Betaling
1032apps/erpnext/erpnext/stock/doctype/item/item.py +126Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1033apps/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.
1034DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1035DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1036DocType: AddressCity/TownBy / Town
1037DocType: AddressIs Your Company AddressEr din Virksomhed Adresse
1038DocType: Email DigestAnnual IncomeÅrlige indkomst
1039DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1040DocType: Purchase Invoice ItemItem Tax RateItem Skat
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1043apps/erpnext/erpnext/stock/get_item_details.py +142Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1045apps/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.
1046DocType: Hub SettingsSeller WebsiteSælger Website
1047apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produktionsordre status er {0}
1049DocType: Appraisal GoalGoalGoal
1050DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Expected Delivery Date is lesser than Planned Start Date.Forventet leveringsdato er mindre end planlagt startdato.
1052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617For SupplierFor Leverandøren
1053DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1054DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1055apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1057apps/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"
1058DocType: Authorization RuleTransactionTransaktion
1059apps/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.
1060DocType: ItemWebsite Item GroupsWebsite varegrupper
1061DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1062apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1063DocType: Depreciation ScheduleJournal EntryKassekladde
1064DocType: WorkstationWorkstation NameWorkstation Navn
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1067DocType: Sales PartnerTarget DistributionTarget Distribution
1068DocType: Salary SlipBank Account No.Bankkonto No.
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1070DocType: Quality Inspection ReadingReading 8Reading 8
1071DocType: Sales PartnerAgentAgent
1072apps/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'
1073DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1074DocType: BOM OperationWorkstationArbejdsstation
1075DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om Citat Leverandør
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1077DocType: Sales OrderRecurring Uptotilbagevendende Op
1078DocType: AttendanceHR ManagerHR Manager
1079apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1081DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1082apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1083DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1084DocType: Salary SlipEarningOptjening
1085DocType: Payment ToolParty Account CurrencyParty Account Valuta
1086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46Current Value After Depreciation must be less than equal to {0}Aktuel værdi efter afskrivninger skal være mindre end lig med {0}
1087BOM BrowserBOM Browser
1088DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1089DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1090apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1091apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1095apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
1096DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1097apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1098apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1099apps/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}
1100DocType: ProjectStart and End DatesStart- og slutdato
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375Operations cannot be left blank.Operationer kan ikke være tomt.
1102Delivered Items To Be BilledLeverede varer at blive faktureret
1103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1104DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1105DocType: AddressUtilitiesForsyningsvirksomheder
1106DocType: Purchase Invoice ItemAccountingRegnskab
1107DocType: Features SetupFeatures SetupFeatures Setup
1108DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1109DocType: ItemIs Service ItemEr service Item
1110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1111DocType: Activity CostProjectsProjekter
1112DocType: Payment RequestTransaction CurrencyTransaktion Valuta
1113apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
1114DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1115DocType: ItemWill also apply to variantsVil også gælde for varianter
1116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32Cannot 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.
1117DocType: QuotationShopping CartIndkøbskurv
1118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1119DocType: Pricing RuleCampaignKampagne
1120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1121DocType: Purchase InvoiceContact PersonKontakt Person
1122apps/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 '
1123DocType: Holiday ListHolidaysHelligdage
1124DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1125DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1126DocType: ItemMaintain StockVedligehold Stock
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNettoændring i anlægsaktiver
1129DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1130apps/erpnext/erpnext/controllers/accounts_controller.py +539Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1133DocType: Email DigestFor CompanyFor Company
1134apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
1136DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1138DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475cannot be greater than 100må ikke være større end 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1141DocType: Maintenance VisitUnscheduledUplanlagt
1142DocType: EmployeeOwnedEjet
1143DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1144DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1145Purchase Invoice TrendsKøbsfaktura Trends
1146DocType: EmployeeBetter ProspectsBedre udsigter
1147DocType: AppraisalGoalsMål
1148DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1149Accounts BrowserKonti Browser
1150DocType: GL EntryGL EntryGL indtastning
1151DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1152Batch-Wise Balance HistoryBatch-Wise Balance History
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1159DocType: Email DigestBank BalanceBank Balance
1160apps/erpnext/erpnext/controllers/accounts_controller.py +460Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthIngen aktive Løn Struktur fundet for medarbejder {0} og måned
1162DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1163DocType: Journal Entry AccountAccount BalanceKontosaldo
1164apps/erpnext/erpnext/config/accounts.py +175Tax Rule for transactions.Skat Regel for transaktioner.
1165DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemVi køber denne vare
1167DocType: AddressBillingFakturering
1168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1169DocType: Shipping RuleShipping AccountForsendelse konto
1170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1171DocType: Quality InspectionReadingsAflæsninger
1172DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1173apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub forsamlinger
1174DocType: AssetAsset NameAsset Name
1175DocType: Shipping Rule ConditionTo ValueTil Value
1176DocType: SupplierStock ManagerStock manager
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643Packing SlipPacking Slip
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Office RentKontorleje
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1181apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkAnmodning om tilbud kan være adgang ved at klikke på følgende link
1182DocType: AssetNumber of Months in a PeriodAntal måneder i en periode
1183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1184apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1185DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1187apps/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}
1188DocType: ItemInventoryInventory
1189DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1190apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1191DocType: ItemSales DetailsSalg Detaljer
1192DocType: OpportunityWith ItemsMed Varer
1193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1194DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1195DocType: Item AttributeItem AttributeItem Attribut
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1197apps/erpnext/erpnext/config/stock.py +290Item VariantsItem Varianter
1198DocType: CompanyServicesTjenester
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total ({0})I alt ({0})
1200DocType: Cost CenterParent Cost CenterParent Cost center
1201DocType: Sales InvoiceSourceKilde
1202apps/erpnext/erpnext/templates/pages/projects.html +57Show closedVis lukket
1203DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen resultater i Payment tabellen
1205apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateRegnskabsår Startdato
1206DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1207apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip (r) annulleret
1208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1210DocType: Item GroupItem Group NameItem Group Name
1211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1213DocType: Pricing RuleFor Price ListFor prisliste
1214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1215apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1216DocType: Maintenance ScheduleSchedulesTidsplaner
1217DocType: Purchase Invoice ItemNet AmountNettobeløb
1218DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1219DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702Maintenance VisitVedligeholdelse Besøg
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1223DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1224DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1225DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1226DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1227Accounts Receivable SummaryDebitor Resumé
1228apps/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
1229DocType: UOMUOM NameUOM Navn
1230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1231DocType: Purchase InvoiceShipping AddressForsendelse Adresse
1232DocType: 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.
1233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1234apps/erpnext/erpnext/config/stock.py +196Brand master.Brand mester.
1235DocType: Sales Invoice ItemBrand NameBrandnavn
1236DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1237apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKasse
1238apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisationen
1239DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1240apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1241DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1242DocType: Sales PartnerSales Partner TargetSalg Partner Target
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1244DocType: Pricing RulePricing RulePrisfastsættelse Rule
1245apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1246DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1249Bank Reconciliation StatementBank Saldoopgørelsen
1250DocType: AddressLead NameEmne navn
1251POSPOS
1252apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceÅbning Stock Balance
1253apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1256apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1257DocType: Shipping Rule ConditionFrom ValueFra Value
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1259DocType: Quality Inspection ReadingReading 4Reading 4
1260apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Krav om selskabets regning.
1261DocType: CompanyDefault Holiday ListStandard Holiday List
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168Stock LiabilitiesStock Passiver
1263DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1264DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1265Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1267DocType: 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.
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1269apps/erpnext/erpnext/config/selling.py +210Other ReportsAndre rapporter
1270DocType: Dependent TaskDependent TaskAfhængig Opgave
1271apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1273DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1274DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1275DocType: SMS CenterReceiver ListModtager liste
1276DocType: Payment Tool DetailPayment AmountBetaling Beløb
1277apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1278apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Vis
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNetto Ændring i Cash
1280DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1281apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Betaling Anmodning findes allerede {0}
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1285apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1287DocType: Quotation ItemQuotation ItemCitat Vare
1288DocType: AccountAccount NameKontonavn
1289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1290apps/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
1291apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1292DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1294DocType: Purchase InvoiceReference Documentreferencedokument
1295apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1296DocType: Accounts SettingsCredit ControllerCredit Controller
1297DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1299DocType: CompanyDefault Payable AccountStandard Betales konto
1300apps/erpnext/erpnext/config/website.py +12Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1301apps/erpnext/erpnext/controllers/website_list_for_contact.py +80{0}% Billed{0}% Billed
1302apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1303DocType: Party AccountParty AccountParty Account
1304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1305DocType: LeadUpper IncomeUpper Indkomst
1306DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1307apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1308DocType: BOM ItemBOM ItemBOM Item
1309DocType: AppraisalFor EmployeeFor Medarbejder
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1311DocType: CompanyDefault ValuesStandardværdier
1312apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1313DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1315DocType: CustomerDefault Price ListStandard prisliste
1316DocType: Payment ReconciliationPaymentsBetalinger
1317DocType: Budget DetailBudget AllocatedBudgettet
1318DocType: Journal EntryEntry TypePosttype
1319Customer Credit BalanceCustomer Credit Balance
1320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto Ændring i Kreditor
1321apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1323apps/erpnext/erpnext/config/accounts.py +137Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1324DocType: QuotationTerm DetailsTerm Detaljer
1325apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1326DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1327apps/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.
1328apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaranti krav
1329Lead DetailsEmne Detaljer
1330DocType: Pricing RuleApplicable ForGældende For
1331DocType: Bank ReconciliationFrom DateFra dato
1332DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1333DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1334DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1335DocType: Sales InvoicePacked ItemsPakket Varer
1336apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garanti krav mod Serial No.
1337DocType: 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
1338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Total'
1339DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1340DocType: EmployeePermanent AddressPermanent adresse
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1342apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please select item codeVælg emne kode
1343DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1344DocType: TerritoryTerritory ManagerTerritory manager
1345DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1346DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1347DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1348DocType: Selling SettingsSelling SettingsSalgsindstillinger
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1350apps/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
1351apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Marketing ExpensesMarkedsføringsomkostninger
1353Item Shortage ReportItem Mangel Rapport
1354apps/erpnext/erpnext/stock/doctype/item/item.js +181Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1355DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1356apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Enkelt enhed af et element.
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1358DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1359DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1361apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1362DocType: EmployeeDate Of RetirementDato for pensionering
1363DocType: Upload AttendanceGet TemplateFå skabelon
1364DocType: AddressPostalPostal
1365apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1366DocType: ItemWeightageWeightage
1367apps/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
1368apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Vælg {0} først.
1369apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1370DocType: TerritoryParent TerritoryParent Territory
1371DocType: Quality Inspection ReadingReading 2Reading 2
1372DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1373apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProdukter
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1375DocType: 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
1376DocType: LeadNext Contact ByNæste Kontakt By
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1379DocType: QuotationOrder TypeBestil Type
1380DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1381DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1382Item-wise Sales RegisterVare-wise Sales Register
1383DocType: AssetGross Purchase AmountGross Købesum
1384apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"fx "XYZ National Bank"
1385DocType: AssetDepreciation Methodafskrivningsmetode
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledIndkøbskurv er aktiveret
1389DocType: Job ApplicantApplicant for a JobAnsøger om et job
1390DocType: Production Plan Material RequestProduction Plan Material RequestProduktion Plan Materiale Request
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1393DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1394apps/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.
1395DocType: Sales Invoice ItemBatch NoBatch Nej
1396DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1397apps/erpnext/erpnext/setup/doctype/company/company.py +147MainMain
1398apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1399DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1400DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1401apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1402DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1404DocType: ItemVariantsVarianter
1405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802Make Purchase OrderMake indkøbsordre
1406DocType: SMS CenterSend ToSend til
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1408DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1409DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1410DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1411DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1412DocType: TerritoryTerritory NameTerritory Navn
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1414apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger om et job.
1415DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1416DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1417apps/erpnext/erpnext/hooks.py +91AddressesAdresser
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1419apps/erpnext/erpnext/config/hr.py +141AppraisalsAppraisals
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1421DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1424DocType: 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)
1425DocType: Sales OrderTo Deliver and BillAt levere og Bill
1426DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1427apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Time Logs til produktion.
1428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be submittedBOM {0} skal indsendes
1429DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1430apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1431apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Tid Log til opgaver.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598PaymentBetaling
1433DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1435DocType: EmployeeSalutationSalutation
1436DocType: Pricing RuleBrandBrand
1437DocType: ItemWill also apply for variantsVil også gælde for varianter
1438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1439apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1440DocType: Quotation ItemActual QtyFaktiske Antal
1441DocType: Sales Invoice ItemReferencesReferencer
1442DocType: Quality Inspection ReadingReading 10Reading 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1444DocType: Hub SettingsHub NodeHub Node
1445apps/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.
1446apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1449DocType: Request for Quotation SupplierSend Email to SupplierSend Email til Leverandøren
1450DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1451DocType: Packing SlipTo Package No.At pakke No.
1452DocType: Production Planning ToolMaterial RequestsMateriale Anmodning
1453DocType: Warranty ClaimIssue DateUdstedelsesdagen
1454DocType: Activity CostActivity CostAktivitet Omkostninger
1455DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1458DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1459apps/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}
1460Sales Invoice TrendsSalgsfaktura Trends
1461DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1462apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1463apps/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'
1464DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1465DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1466DocType: SMS SettingsMessage ParameterBesked Parameter
1467apps/erpnext/erpnext/config/accounts.py +200Tree of financial Cost Centers.Tree of finansielle omkostninger Centers.
1468DocType: Serial NoDelivery Document NoLevering dokument nr
1469DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1470DocType: Serial NoCreation DateOprettelsesdato
1471apps/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}
1472apps/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}
1473DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1474DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1475DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1476DocType: ItemHas VariantsHar Varianter
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1479DocType: Sales PersonParent Sales PersonParent Sales Person
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1481DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1482apps/erpnext/erpnext/config/projects.py +78Managing ProjectsHåndtering af Projekter
1483DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1484DocType: Budget DetailFiscal YearRegnskabsår
1485DocType: Cost CenterBudgetBudget
1486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1487apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1488apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1489apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5f.eks 5
1490apps/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}
1491DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1492DocType: ItemIs Sales ItemEr Sales Item
1493apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1494apps/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
1495DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1496Amount to DeliverBeløb, Deliver
1497apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceEn vare eller tjenesteydelse
1498DocType: Naming SeriesCurrent ValueAktuel værdi
1499apps/erpnext/erpnext/controllers/accounts_controller.py +226Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
1500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1501DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1502Serial No StatusLøbenummer status
1503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankItem tabel kan ikke være tom
1504apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129Row {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}
1505DocType: Pricing RuleSellingSalg
1506DocType: EmployeeSalary InformationLøn Information
1507DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1508apps/erpnext/erpnext/accounts/party.py +277Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1509DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Duties and TaxesTold og afgifter
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateIndtast Referencedato
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredBetaling Gateway konto er ikke konfigureret
1513apps/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}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1515DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1516DocType: Request for Quotation ItemMaterial Request ItemMateriale Request Vare
1517apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Tree of varegrupper.
1518apps/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
1519DocType: AssetSoldsolgt
1520Item-wise Purchase HistoryVare-wise Købshistorik
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1523DocType: AccountFrozenFrosne
1524Open Production OrdersÅbne produktionsordrer
1525DocType: Installation NoteInstallation TimeInstallation Time
1526DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1527apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60InvestmentsInvesteringer
1530DocType: IssueResolution DetailsOpløsning Detaljer
1531apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstildelinger
1532DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1533apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast Materiale Anmodning i ovenstående tabel
1534DocType: Item AttributeAttribute NameAttribut Navn
1535DocType: Item GroupShow In WebsiteVis I Website
1536apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGruppe
1537DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1538Qty to OrderAntal til ordre
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1541DocType: Pricing RuleMargin TypeMargin Type
1542DocType: AppraisalFor Employee NameFor Medarbejder Navn
1543DocType: Holiday ListClear TableKlar Table
1544DocType: Features SetupBrandsMærker
1545DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1547DocType: Activity CostCosting RateCosting Rate
1548Customer Addresses And ContactsKunde Adresser og kontakter
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259Row #{0}: Asset is mandatory against a Fixed Asset ItemRow # {0}: Asset er obligatorisk mod et anlægsaktiv Item
1550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
1551DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1552apps/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.
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1555apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1556DocType: AssetDepreciation ScheduleAfskrivninger Schedule
1557DocType: Bank Reconciliation DetailAgainst AccountMod konto
1558DocType: Maintenance Schedule DetailActual DateFaktiske dato
1559DocType: ItemHas Batch NoHar Batch Nej
1560DocType: Delivery NoteExcise Page NumberExcise Sidetal
1561DocType: AssetPurchase DateKøbsdato
1562DocType: EmployeePersonal DetailsPersonlige oplysninger
1563apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
1564Maintenance SchedulesVedligeholdelsesplaner
1565Quotation TrendsCitat Trends
1566apps/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}
1567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1568DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1569Pending AmountAfventer Beløb
1570DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1571DocType: Purchase OrderDeliveredLeveret
1572DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1573apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1574DocType: Journal EntryAccounts ReceivableTilgodehavender
1575Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1577DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1579DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1580DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1581DocType: HR SettingsHR SettingsHR-indstillinger
1582apps/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.
1583DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1584DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1585apps/erpnext/erpnext/setup/doctype/company/company.py +237Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1586apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGruppe til ikke-Group
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1589apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitEnhed
1590apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyAngiv venligst Company
1591Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1592DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1593apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onDin regnskabsår slutter den
1594DocType: POS ProfilePrice ListPris List
1595apps/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.
1596apps/erpnext/erpnext/projects/doctype/project/project.js +58Expense ClaimsExpense Krav
1597DocType: IssueSupportSupport
1598BOM SearchBOM Søg
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1601DocType: WorkstationWages per hourLønningerne i timen
1602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1603apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1604apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1605apps/erpnext/erpnext/controllers/accounts_controller.py +262Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1607DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1609DocType: Salary SlipDeductionFradrag
1610apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Vare Pris tilføjet for {0} i prisliste {1}
1611DocType: Address TemplateAddress TemplateAdresse Skabelon
1612apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1613DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1614DocType: Project% Tasks Completed% Opgaver Afsluttet
1615DocType: ProjectGross MarginGross Margin
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138Please enter Production Item firstIndtast venligst Produktion Vare først
1617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceBeregnede kontoudskrift balance
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userhandicappet bruger
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitat
1620DocType: Salary SlipTotal DeductionSamlet Fradrag
1621DocType: QuotationMaintenance UserVedligeholdelse Bruger
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151Cost UpdatedOmkostninger Opdateret
1623DocType: EmployeeDate of BirthFødselsdato
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedElement {0} er allerede blevet returneret
1625DocType: 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 **.
1626DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1627apps/erpnext/erpnext/stock/doctype/item/item.py +156Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1628apps/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
1629DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1630DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1631DocType: Purchase Taxes and ChargesDeductFratrække
1632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1633DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1634apps/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
1635DocType: 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.
1636DocType: Expense ClaimApproverGodkender
1637SO QtySO Antal
1638apps/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
1639DocType: AppraisalCalculate Total ScoreBeregn Total Score
1640DocType: Request for QuotationManufacturing ManagerProduktion manager
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1642apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split følgeseddel i pakker.
1643apps/erpnext/erpnext/hooks.py +71ShipmentsForsendelser
1644DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Time Log status skal indsendes.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1648DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1649DocType: AssetSupplierLeverandør
1650DocType: C-FormQuarterKvarter
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Miscellaneous ExpensesDiverse udgifter
1652DocType: Global DefaultsDefault CompanyStandard Company
1653apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1654apps/erpnext/erpnext/controllers/accounts_controller.py +363Cannot 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
1655DocType: EmployeeBank NameBank navn
1656apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1657apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledBruger {0} er deaktiveret
1658DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1659DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1660apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1661DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1662apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1664DocType: Currency ExchangeFrom CurrencyFra Valuta
1665apps/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
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1667DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1669apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1670DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1671DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1672apps/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
1673apps/erpnext/erpnext/controllers/accounts_controller.py +478Row #{0}: Qty must be 1, as item is linked to an assetRow # {0}: Antal skal være en, som varen er knyttet til et aktiv
1674apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild Item bør ikke være et produkt Bundle. Fjern element `{0}` og gemme
1675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1676apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost CenterNy Cost center
1678DocType: BinOrdered QuantityBestilt Mængde
1679apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1680DocType: Quality InspectionIn ProcessI Process
1681DocType: Authorization RuleItemwise DiscountItemwise Discount
1682apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Tree af finansielle konti.
1683DocType: Purchase Order ItemReference Document TypeReferencedokument type
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mod salgsordre {1}
1685DocType: AccountFixed AssetFast Asset
1686apps/erpnext/erpnext/config/stock.py +305Serialized InventoryFøljeton Inventory
1687DocType: Activity TypeDefault Billing RateStandard Billing Rate
1688DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
1691DocType: Quotation ItemStock BalanceStock Balance
1692apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentSales Order til Betaling
1693DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Time Logs created:Time Logs oprettet:
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountVælg korrekt konto
1696DocType: ItemWeight UOMVægt UOM
1697DocType: EmployeeBlood GroupBlood Group
1698DocType: Purchase Invoice ItemPage BreakSide Break
1699DocType: Production Order OperationPendingAfventer
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1702DocType: Purchase Invoice ItemQtyAntal
1703DocType: Fiscal YearCompaniesVirksomheder
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1707DocType: EmployeeContact DetailsKontaktoplysninger
1708DocType: C-FormReceived DateModtaget Dato
1709DocType: 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.
1710apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1711DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To is requiredDebit Til kræves
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1714DocType: Offer Letter TermOffer TermOffer Term
1715DocType: Quality InspectionQuality ManagerKvalitetschef
1716DocType: Job ApplicantJob OpeningJob Åbning
1717DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145Please select Incharge Person's nameVælg Incharge Person navn
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1721apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtSamlede fakturerede Amt
1723DocType: Time LogTo TimeTil Time
1724DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1725apps/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.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1728DocType: Production Order OperationCompleted QtyAfsluttet Antal
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1730apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledPrisliste {0} er deaktiveret
1731DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1734DocType: ItemCustomer Item CodesKunde Item Koder
1735DocType: OpportunityLost ReasonTabt Årsag
1736apps/erpnext/erpnext/config/accounts.py +131Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1737apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1738DocType: Quality InspectionSample SizeSample Size
1739apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedAlle elementer er allerede blevet faktureret
1740apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303Further 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
1742DocType: ProjectExternalEkstern
1743DocType: Features SetupItem Serial NosVare Serial Nos
1744apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1745DocType: BranchBranchBranch
1746apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1747apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1748DocType: BinActual QuantityFaktiske Mængde
1749DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1750apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179Serial No {0} not foundLøbenummer {0} ikke fundet
1751apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersDine kunder
1752apps/erpnext/erpnext/projects/doctype/project/project.py +131You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om projektet: {0}
1753DocType: Leave Block List DateBlock DateBlock Dato
1754apps/erpnext/erpnext/templates/generators/job_opening.html +18Apply NowAnsøg nu
1755DocType: Sales OrderNot DeliveredIkke leveret
1756Bank Clearance SummaryBank Clearance Summary
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1758DocType: Appraisal GoalAppraisal GoalVurdering Goal
1759DocType: Time LogCosting AmountKoster Beløb
1760DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1761DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1762apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1763apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1764DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1765DocType: SMS LogSender NameSender Name
1766DocType: POS Profile[Select][Vælg]
1767DocType: SMS LogSent ToSendt Til
1768DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
1769DocType: CompanyFor Reference Only.Kun til reference.
1770apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1771DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1772DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1774DocType: Journal EntryReference NumberReferencenummer
1775DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1776DocType: EmployeeNew WorkplaceNy Arbejdsplads
1777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1778apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ingen Vare med Barcode {0}
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1780DocType: 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
1781DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1782DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1783apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresButikker
1784DocType: Time LogProjects ManagerProjekter manager
1785DocType: Serial NoDelivery TimeLeveringstid
1786apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1787DocType: ItemEnd of LifeEnd of Life
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1789DocType: Leave Block ListAllow UsersTillad brugere
1790DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1791DocType: Sales InvoiceRecurringTilbagevendende
1792DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1793DocType: Rename ToolRename ToolOmdøb Tool
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1795DocType: Item ReorderItem ReorderItem Genbestil
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611Transfer MaterialTransfer Materiale
1797apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Vare {0} skal være en salgsvare i {1}
1798DocType: 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.
1799apps/erpnext/erpnext/public/js/controllers/transaction.js +850Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
1800DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1801DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1802DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1803DocType: Installation NoteInstallation NoteInstallation Bemærk
1804apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesTilføj Skatter
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
1806Financial AnalyticsFinansielle Analytics
1807DocType: Quality InspectionVerified ByVerified by
1808DocType: AddressSubsidiaryDatterselskab
1809apps/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.
1810DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1812DocType: Process PayrollCreate Salary SlipOpret lønseddel
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Source of Funds (Liabilities)Finansieringskilde (Passiver)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1815DocType: AppraisalEmployeeMedarbejder
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserInviter som Bruger
1818DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111Please set {0} in Company {1}Venligst sæt {0} i Company {1}
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fuldt faktureret
1821DocType: Workstation Working HourEnd TimeEnd Time
1822apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1823apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1824apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgspipeline
1825apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1826DocType: Sales InvoiceMass MailingMass Mailing
1827DocType: Rename ToolFile to RenameFil til Omdøb
1828apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vælg BOM for Item i række {0}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1830apps/erpnext/erpnext/controllers/buying_controller.py +237Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1832DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1835DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1836DocType: Purchase InvoiceCredit ToCredit Til
1837apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Prøveledninger / Kunder
1838DocType: Employee EducationPost GraduatePost Graduate
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1840DocType: Quality Inspection ReadingReading 9Reading 9
1841DocType: SupplierIs FrozenEr Frozen
1842DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1844DocType: Upload AttendanceAttendance To DateFremmøde til dato
1845DocType: Warranty ClaimRaised ByRejst af
1846DocType: Payment Gateway AccountPayment AccountBetaling konto
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Please specify Company to proceedAngiv venligst Company for at fortsætte
1848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNettoændring i Debitor
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1850DocType: Quality Inspection ReadingAcceptedAccepteret
1851apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1852apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
1853DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147{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}
1855DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1858DocType: NewsletterTestPrøve
1859apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryHurtig Kassekladde
1861apps/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
1862DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1863DocType: Stock EntryFor QuantityFor Mængde
1864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} er ikke indsendt
1866apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
1867DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1868DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1869DocType: 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.
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1872DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388The following Production Orders were created:Følgende produktionsordrer blev skabt:
1874apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNyhedsbrev Mailing List
1875DocType: Delivery NoteTransporter NameTransporter Navn
1876DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1877DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1878apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1880apps/erpnext/erpnext/config/stock.py +185Unit of MeasureMåleenhed
1881DocType: Fiscal YearYear End DateÅr Slutdato
1882DocType: Task Depends OnTask Depends OnTask Afhænger On
1883DocType: LeadOpportunityMulighed
1884DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1885Completed Production OrdersAfsluttede produktionsordrer
1886DocType: OperationDefault WorkstationStandard Workstation
1887DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} er lukket
1889DocType: Email DigestHow frequently?Hvor ofte?
1890DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1891apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
1892apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1894DocType: Production OrderActual End DateFaktiske Slutdato
1895DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1896DocType: Stock EntryPurposeFormål
1897DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv Afskrivninger Indstillinger
1898DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1899DocType: Purchase InvoiceAdvancesForskud
1900DocType: Production OrderManufacture against Material RequestFremstilling mod Materiale Request
1901apps/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
1902DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1903DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1904DocType: CampaignCampaign-.####Kampagne -. ####
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
1907apps/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
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeHar Child Node
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1911DocType: 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)
1912apps/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}.
1913apps/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
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1915DocType: 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.
1916DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1917DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
1918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1920DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1921DocType: Tax RuleBilling CityFakturering By
1922DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1923apps/erpnext/erpnext/config/accounts.py +270e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1924apps/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 fonde> Omsætningsaktiver> Bankkonti og oprette en ny konto (ved at klikke på Tilføj Child) af typen "Bank"
1925DocType: Journal EntryCredit NoteKreditnota
1926apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1927DocType: Features SetupQualityKvalitet
1928DocType: Warranty ClaimService AddressTjeneste Adresse
1929apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1930DocType: Material RequestManufactureFremstilling
1931apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1932DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1933DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedClearance Dato ikke nævnt
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1936DocType: ItemAllow Production OrderTillad produktionsordre
1937apps/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
1938apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1939DocType: Sales InvoiceThis Documentdette dokument
1940DocType: Installation Note ItemInstalled QtyAntal installeret
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943DocType: Salary StructureTotal EarningSamlet Earning
1944DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1945apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMine Adresser
1946DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1947apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organisation gren mester.
1948apps/erpnext/erpnext/controllers/accounts_controller.py +263or eller
1949DocType: Sales OrderBilling StatusFakturering status
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Utility ExpensesUtility Udgifter
1951apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-over
1952DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1953apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
1954DocType: Notification ControlSales Order MessageSales Order Message
1955apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1956apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1957DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1958DocType: Bank ReconciliationTo DateTil dato
1959DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1960DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1961DocType: EmployeeEmergency ContactEmergency Kontakt
1962DocType: ItemQuality ParametersKvalitetsparametre
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1964DocType: Target DetailTarget AmountMålbeløbet
1965DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1966DocType: Journal EntryAccounting EntriesBogføring
1967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1968apps/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}
1969DocType: Purchase OrderRef SQRef SQ
1970apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1971DocType: Purchase Order ItemReceived QtyModtaget Antal
1972DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredIkke betalte og ikke leveret
1974DocType: Product BundleParent ItemParent Item
1975DocType: AccountAccount TypeKontotype
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1978To ProduceAt producere
1979apps/erpnext/erpnext/config/hr.py +93PayrollLønningsliste
1980apps/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
1981DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1982DocType: BinReserved QuantityReserveret Mængde
1983DocType: Purchase InvoiceRecurring Ends OnTilbagevendende Ends On
1984DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1985apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1986DocType: AccountIncome AccountIndkomst konto
1987apps/erpnext/erpnext/utilities/doctype/address/address.py +151No 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> Address skabelon.
1988DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697DeliveryLevering
1990DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1991DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1992DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1993DocType: Item ReorderMaterial Request TypeMateriale Request Type
1994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1996DocType: Cost CenterCost CenterCost center
1997apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1998DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1999DocType: Tax RuleShipping CountryForsendelse Land
2000DocType: Upload AttendanceUpload HTMLUpload HTML
2001DocType: EmployeeRelieving DateLindre Dato
2002apps/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.
2003DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
2004DocType: Employee EducationClass / PercentageKlasse / Procent
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
2007apps/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.
2008apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Spor fører af Industry Type.
2009DocType: Item SupplierItem SupplierVare Leverandør
2010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2011apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2012apps/erpnext/erpnext/config/selling.py +47All Addresses.Alle adresser.
2013DocType: CompanyStock SettingsStock Indstillinger
2014apps/erpnext/erpnext/accounts/doctype/account/account.py +215Merging 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
2015apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Administrer Customer Group Tree.
2016apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301New Cost Center NameNy Cost center navn
2017DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2018DocType: AppraisalHR UserHR Bruger
2019DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2020apps/erpnext/erpnext/hooks.py +90IssuesSpørgsmål
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2022DocType: Sales InvoiceDebit ToBetalingskort Til
2023DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2024DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2025Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2026apps/erpnext/erpnext/accounts/party.py +322{0} {1} is disabled{0} {1} er deaktiveret
2027DocType: SupplierBilling CurrencyFakturering Valuta
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2029Profit and Loss StatementResultatopgørelse
2030DocType: Bank Reconciliation DetailCheque NumberCheck Number
2031DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2032Sales BrowserSalg Browser
2033DocType: Journal EntryTotal CreditTotal Credit
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2035apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokal
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
2039DocType: C-Form Invoice DetailTerritoryTerritory
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143Please mention no of visits requiredHenvis ikke af besøg, der kræves
2041DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2042DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2043apps/erpnext/erpnext/config/accounts.py +222Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCitat {0} er aflyst
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2047apps/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.
2048DocType: Sales PartnerTargetsMål
2049DocType: Price ListPrice List MasterPrisliste Master
2050DocType: 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.
2051S.O. No.SÅ No.
2052DocType: Production Order OperationMake Time LogMake Time Log
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2054DocType: Price ListApplicable for CountriesGældende for lande
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2059apps/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.
2060DocType: Employee EducationGraduateGraduate
2061DocType: Leave Block ListBlock DaysBloker dage
2062DocType: Journal EntryExcise EntryExcise indtastning
2063apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2064DocType: 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.
2065DocType: AttendanceLeave TypeForlad Type
2066apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2067DocType: AccountAccounts UserRegnskab Bruger
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2069DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2070DocType: C-Form Invoice DetailNet TotalNet Total
2071DocType: BinFCFS RateFCFS Rate
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2074DocType: Project TaskWorkingWorking
2075DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Vælg Time Logs.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2078DocType: AccountRound OffAfrunde
2079Requested QtyAnmodet Antal
2080DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2081DocType: BOM ItemScrap %Skrot%
2082apps/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
2083DocType: Maintenance VisitPurposesFormål
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2085apps/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
2086RequestedAnmodet
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68No RemarksIngen Bemærkninger
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2089DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot Der skal være en gruppe
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2092DocType: Monthly DistributionDistribution NameDistribution Name
2093DocType: Features SetupSales and PurchaseSalg og Indkøb
2094apps/erpnext/erpnext/stock/doctype/item/item.py +574Fixed Asset Item must be a non-stock itemFast aktivpost skal være en ikke-lagervare
2095DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2097DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2099DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2100apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Administrer Territory Tree.
2101DocType: Journal Entry AccountSales InvoiceSalg Faktura
2102DocType: Journal Entry AccountParty BalanceParty Balance
2103DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnVælg Anvend Rabat på
2105apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedLønseddel Oprettet
2106DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2107DocType: 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
2108DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2109apps/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.
2110DocType: Purchase InvoiceHalf-yearlyHalvårligt
2111apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2112DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2114DocType: Sales InvoiceSales Team1Salg TEAM1
2115apps/erpnext/erpnext/stock/doctype/item/item.py +454Item {0} does not existElement {0} eksisterer ikke
2116DocType: Sales InvoiceCustomer AddressKunde Adresse
2117DocType: Payment RequestRecipient and MessageModtager og besked
2118DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2119DocType: AccountRoot TypeRoot Type
2120apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2121apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2122DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2123DocType: BOMItem UOMItem UOM
2124DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2126DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2127DocType: Quality InspectionQuality InspectionQuality Inspection
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonto {0} er spærret
2131DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2132DocType: Payment RequestMute EmailMute Email
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2138DocType: Stock EntrySubcontractUnderleverance
2139apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstIndtast venligst {0} først
2140DocType: Production Order OperationActual End TimeFaktiske Sluttid
2141DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2142DocType: ItemManufacturer Part NumberProducentens varenummer
2143DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2144DocType: BinBinBin
2145DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2146DocType: AccountCompanyFirma
2147DocType: AccountExpense AccountUdgiftskonto
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2150DocType: Maintenance VisitScheduledPlanlagt
2151apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2152apps/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
2153apps/erpnext/erpnext/controllers/accounts_controller.py +418Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
2154DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2155DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2156apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedPris List Valuta ikke valgt
2157apps/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
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2161DocType: Rename ToolRename LogOmdøbe Log
2162DocType: Installation Note ItemAgainst Document NoMod dokument nr
2163apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Administrer Sales Partners.
2164DocType: Quality InspectionInspection TypeInspektion Type
2165apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vælg {0}
2166DocType: C-FormC-Form NoC-Form Ingen
2167DocType: BOMExploded_itemsExploded_items
2168DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2171apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2172apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Inspektion indkommende kvalitet.
2173DocType: Purchase Order ItemReturned QtyReturneret Antal
2174DocType: EmployeeExitUdgang
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Typen er obligatorisk
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2177DocType: 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
2178DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2179DocType: Sales InvoiceAdvertisementAnnonce
2180DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2182DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2183DocType: Expense ClaimExpense ApproverExpense Godkender
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2185DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2186apps/erpnext/erpnext/public/js/pos/pos.js +356PayBetale
2187apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2188DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2189apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2190apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2191apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2192DocType: Payment GatewayGatewayGateway
2193apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Indtast lindre dato.
2194apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2196apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Adresse Titel er obligatorisk.
2197DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2199apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2201DocType: AttendanceAttendance DateFremmøde Dato
2202DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2203apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2204DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2205DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2206DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2207DocType: ItemValuation MethodVærdiansættelsesmetode
2208apps/erpnext/erpnext/setup/utils.py +93Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2209apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Halvdags
2210DocType: Sales InvoiceSales TeamSalgsteam
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2212DocType: Serial NoUnder WarrantyUnder Garanti
2213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413[Error][Fejl]
2214DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2215Employee BirthdayMedarbejder Fødselsdag
2216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2217DocType: UOMMust be Whole NumberSkal være hele tal
2218DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existLøbenummer {0} eksisterer ikke
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør Type
2221DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfri)
2222DocType: Pricing RuleDiscount PercentageDiscount Procent
2223DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2224DocType: Shopping Cart SettingsOrdersOrdrer
2225DocType: Leave Control PanelEmployee TypeMedarbejder Type
2226DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionFor at opretholde kunden kloge element kode og gøre dem søgbare baseret på deres kode brug denne mulighed
2227DocType: Employee Leave ApproverLeave ApproverLad Godkender
2228DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2229DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2230Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2231DocType: Pricing RulePurchase ManagerIndkøb manager
2232DocType: Payment ToolPayment ToolBetaling Tool
2233DocType: Target DetailTarget DetailTarget Detail
2234apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsAlle Jobs
2235DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne salgs ordre
2236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2237apps/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
2238DocType: AccountDepreciationAfskrivninger
2239apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2240DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
2241DocType: SupplierCredit LimitKreditgrænse
2242DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
2243apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2244DocType: GL EntryVoucher NoBlad nr
2245DocType: Leave AllocationLeave AllocationLad Tildeling
2246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMateriale Anmodning {0} skabt
2247apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Skabelon af vilkår eller kontrakt.
2248DocType: Purchase InvoiceAddress and ContactAdresse og kontakt
2249DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2250DocType: EmployeeFeedbackFeedback
2251apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2252apps/erpnext/erpnext/accounts/party.py +286Note: 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)
2253DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
2254DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2255DocType: AssetExpected Value After Useful LifeForventet værdi efter Nyttige Life
2256DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2257DocType: Activity CostBilling RateFakturering Rate
2258Qty to DeliverAntal til Deliver
2259DocType: Monthly Distribution PercentageMonthMåned
2260Stock AnalyticsStock Analytics
2261DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2262DocType: Quality InspectionOutgoingUdgående
2263DocType: Material RequestRequested ForAnmodet om
2264DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2265apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
2266DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontant fra Investering
2268Is Primary AddressEr primære adresse
2269DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2270apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99Asset {0} must be submittedAsset {0} skal indsendes
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Henvisning # {0} dateret {1}
2272apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesAdministrer Adresser
2273DocType: AssetItem CodeItem Code
2274DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2275DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2276DocType: Journal EntryUser RemarkBruger Bemærkning
2277DocType: LeadMarket SegmentMarket Segment
2278DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2279apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Lukning (dr)
2280DocType: ContactPassivePassiv
2281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2282apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
2283DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2284DocType: 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.
2285DocType: AccountAccounts ManagerAccounts Manager
2286apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2287DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2288DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2289DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2290DocType: Employee EducationSchool/UniversitySkole / Universitet
2291DocType: Payment RequestReference DetailsHenvisning Detaljer
2292apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter Nyttig Livet skal være mindre end Gross Købesum
2293DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2294Billed AmountFaktureret beløb
2295DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
2297DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2298apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSend nyhedsbrev
2299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2300apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsTilføj et par prøve optegnelser
2301apps/erpnext/erpnext/config/hr.py +247Leave ManagementLad Management
2302apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2303DocType: Sales OrderFully DeliveredFuldt Leveres
2304DocType: LeadLower IncomeLavere indkomst
2305DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2306DocType: Payment ToolAgainst VouchersMod Vouchers
2307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2309DocType: Features SetupSales ExtrasSalg Extras
2310apps/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}
2311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2312apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2313apps/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'
2314DocType: AssetFully Depreciatedfuldt afskrevet
2315Stock Projected QtyStock Forventet Antal
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2317DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
2318DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2319apps/erpnext/erpnext/config/stock.py +108Serial No and BatchLøbenummer og Batch
2320DocType: Warranty ClaimFrom CompanyFra Company
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2322apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
2323apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinut
2324DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2325Qty to ReceiveAntal til Modtag
2326DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2327DocType: Sales PartnerRetailerForhandler
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2329apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2330DocType: Global DefaultsDisable In WordsDeaktiver i ord
2331apps/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
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2333DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2334DocType: Sales Order% Delivered% Leveret
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180Bank Overdraft AccountBank kassekredit
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178Secured LoansSikrede lån
2339apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89Please set Depreciation related Accounts in Asset Category {0} or Company {1}Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
2340apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Opening Balance EquityÅbning Balance Egenkapital
2342DocType: AppraisalAppraisalVurdering
2343apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102Email sent to supplier {0}E-mail sendt til leverandør {0}
2344apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gentages
2345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Lad godkender skal være en af {0}
2347DocType: Hub SettingsSeller EmailSælger Email
2348DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2349DocType: Workstation Working HourStart TimeStart Time
2350DocType: Item PriceBulk Import HelpBulk Import Hjælp
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2352apps/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
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2355apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2356DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2357DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2358DocType: BOM OperationHour RateHour Rate
2359DocType: Stock SettingsItem Naming ByItem Navngivning By
2360apps/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}
2361DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2362apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2363DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2364DocType: ProjectProject TypeProjekt type
2365apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2366apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesOmkostninger ved forskellige aktiviteter
2367apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2368DocType: ItemInspection RequiredInspection Nødvendig
2369DocType: Purchase Invoice ItemPR DetailPR Detail
2370DocType: Sales OrderFully BilledFuldt Billed
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2373DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2374DocType: 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
2375DocType: Serial NoIs CancelledEr Annulleret
2376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMine forsendelser
2377DocType: Journal EntryBill DateBill Dato
2378apps/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:
2379DocType: Sales Invoice ItemTotal MarginSamlet Margin
2380DocType: SupplierSupplier DetailsLeverandør Detaljer
2381DocType: Expense ClaimApproval StatusGodkendelsesstatus
2382DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2383apps/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}
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2385apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2386DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allKontroller alt
2388DocType: Sales OrderRecurring OrderTilbagevendende Order
2389DocType: CompanyDefault Income AccountStandard Indkomst konto
2390apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2391DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2392DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2393apps/erpnext/erpnext/config/accounts.py +126Banking and PaymentsBank- og betalinger
2394Welcome to ERPNextVelkommen til ERPNext
2395DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2396apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2397DocType: LeadFrom CustomerFra kunde
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2399DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2400DocType: Purchase Order Item SuppliedStock UOMStock UOM
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2402apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2403apps/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}
2404apps/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
2405DocType: Notification ControlQuotation MessageCitat Message
2406DocType: IssueOpening DateÅbning Dato
2407DocType: Journal EntryRemarkBemærkning
2408DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2409apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlade og Holiday
2410DocType: Sales OrderNot BilledIkke Billed
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2413DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2414DocType: Time LogBatched for BillingBatched for fakturering
2415apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger rejst af leverandører.
2416DocType: POS ProfileWrite Off AccountSkriv Off konto
2417apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabat Beløb
2418DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2419DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontant fra Operations
2421apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATfx moms
2422apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkMark Medarbejder Deltagelse i bulk
2423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2424DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2425DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2426apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2427DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
2428DocType: Sales Order ItemSales Order DateSales Order Date
2429DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266Purchase Date of asset {0} does not match with Purchase Invoice dateKøbsdato af aktiver {0} ikke passer med købsfakturaen dato
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2432Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2434DocType: Journal EntryStock EntryStock indtastning
2435DocType: AccountPayableBetales
2436apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Tilgodehavender ({0})
2437DocType: Pricing RuleMarginMargen
2438DocType: Salary SlipArrear AmountBagud Beløb
2439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Gross Profit%
2441DocType: Appraisal GoalWeightage (%)Weightage (%)
2442DocType: Bank Reconciliation DetailClearance DateClearance Dato
2443DocType: NewsletterNewsletter ListNyhedsbrev List
2444DocType: 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
2445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Gross Purchase Amount is mandatoryBrutto Købesummen er obligatorisk
2446DocType: LeadAddress DescAdresse Desc
2447apps/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
2448apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2449DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2450DocType: Installation NoteInstallation DateInstallation Dato
2451apps/erpnext/erpnext/controllers/accounts_controller.py +469Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} hører ikke til selskab {2}
2452DocType: EmployeeConfirmation DateBekræftelse Dato
2453DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2454DocType: AccountSales UserSalg Bruger
2455apps/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
2456DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
2457DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2458DocType: Payment RequestEmail ToE-mail Til
2459DocType: LeadLead OwnerEmne ejer
2460DocType: BinRequested QuantityAnmodet Mængde
2461apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256Warehouse is requiredWarehouse kræves
2462DocType: EmployeeMarital StatusCivilstand
2463DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2464DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2465DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2466apps/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
2467apps/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
2468DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2469apps/erpnext/erpnext/controllers/website_list_for_contact.py +84{0}% Delivered{0}% Delivered
2470apps/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).
2471DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2472DocType: TerritoryTerritory TargetsTerritory Mål
2473DocType: Delivery NoteTransporter InfoTransporter Info
2474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
2475DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2476apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2477apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2478apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2480DocType: POS ProfileUpdate StockOpdatering Stock
2481apps/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.
2482DocType: Payment RequestPayment DetailsBetalingsoplysninger
2483apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2484DocType: AssetJournal Entry for ScrapKassekladde til skrot
2485apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2486apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2487apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2488DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
2489apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2490DocType: Purchase InvoiceTermsBetingelser
2491apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250Create NewOpret ny
2492DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2493Item-wise Sales HistoryVare-wise Sales History
2494DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2495Purchase AnalyticsKøb Analytics
2496DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2497DocType: Expense ClaimTaskOpgave
2498DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2500apps/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.
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