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brotherton-erpnext/erpnext/translations/da-DK.csv
Nabin Hait 29b01226ea [translations]
2016-03-15 16:17:21 +05:30

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