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brotherton-erpnext/erpnext/translations/da-DK.csv
Nabin Hait 733680bc3f [translations]
2015-12-07 14:12:41 +05:30

332 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9DocType: ItemCustomer ItemsKunde Varer
10apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
11DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLad godkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
19DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
20apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestFra Material Request
21apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
22DocType: Job ApplicantJob ApplicantJob Ansøger
23apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
24apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
25apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
26DocType: C-FormCustomerKunde
27DocType: Purchase Receipt ItemRequired ByKræves By
28DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
29DocType: DepartmentDepartmentAfdeling
30DocType: Purchase Order% Billed% Billed
31apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
32DocType: Sales InvoiceCustomer NameCustomer Name
33DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
34DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
35apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
36DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
37DocType: Leave TypeLeave Type NameLad Type Navn
38apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
39DocType: Pricing RuleApply OnPåfør On
40DocType: Item PriceMultiple Item prices.Flere Item priser.
41Purchase Order Items To Be ReceivedKøbsordre, der modtages
42DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
43DocType: Quality Inspection ReadingParameterParameter
44apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
45apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
46apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNy Leave Application
47apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
48DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
49DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
50apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
51apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityMængde
52apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
53DocType: Employee EducationYear of PassingÅr for Passing
54apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
55DocType: DesignationDesignationBetegnelse
56DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
57apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
58apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
59apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
60DocType: Purchase InvoiceMonthlyMånedlig
61apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
62DocType: Maintenance Schedule ItemPeriodicityHyppighed
63apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail-adresse
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
65DocType: CompanyAbbrFork
66DocType: Appraisal GoalScore (0-5)Score (0-5)
67apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
68apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
69DocType: Delivery NoteVehicle NoVehicle Ingen
70apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVælg venligst prislisten
71DocType: Production Order OperationWork In ProgressWork In Progress
72DocType: EmployeeHoliday ListHoliday List
73DocType: Time LogTime LogTime Log
74apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantRevisor
75DocType: Cost CenterStock UserStock Bruger
76DocType: CompanyPhone NoTelefon Nej
77DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
78apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Ny {0}: # {1}
79Sales Partners CommissionSalg Partners Kommissionen
80apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
81apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
82DocType: BOMOperationsOperationer
83apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
84DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
85DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
86DocType: Packed ItemParent Detail docnameParent Detail docname
87apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
88apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
89apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
90DocType: EmployeeMarriedGift
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
92DocType: Payment ReconciliationReconcileForene
93apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
94DocType: Quality Inspection ReadingReading 1Læsning 1
95apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
96apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
97apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
98DocType: SMS CenterAll Sales PersonAlle Sales Person
99DocType: LeadPerson NamePerson Name
100DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
101DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
102DocType: AccountCreditCredit
103apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
104DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
105DocType: WarehouseWarehouse DetailWarehouse Detail
106apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
107apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
108DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
109apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
110DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
111DocType: SMS LogSMS LogSMS Log
112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
113DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
114DocType: LeadInterestedInteresseret
115apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
116apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
118DocType: ItemCopy From Item GroupKopier fra Item Group
119DocType: Journal EntryOpening EntryÅbning indtastning
120apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
121DocType: LeadProduct EnquiryProdukt Forespørgsel
122apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
124DocType: Employee EducationUnder GraduateUnder Graduate
125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
126DocType: BOMTotal CostTotal Cost
127apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
128apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
132DocType: Expense Claim DetailClaim AmountKrav Beløb
133DocType: EmployeeMrHr
134apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
135DocType: Naming SeriesPrefixPræfiks
136apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumableForbrugsmaterialer
137DocType: Upload AttendanceImport LogImport Log
138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
139DocType: SMS CenterAll ContactAlle Kontakt
140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
141DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
143DocType: NewsletterEmail Sent?E-mail Sendt?
144DocType: Journal EntryContra EntryContra indtastning
145apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
146DocType: Delivery NoteInstallation StatusInstallation status
147apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
148DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
149apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
150DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
152DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
153apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
154apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
155DocType: SMS CenterSMS CenterSMS-center
156DocType: BOM Replace ToolNew BOMNy BOM
157apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
158apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
159DocType: LeadRequest TypeAnmodning Type
160DocType: Leave ApplicationReasonÅrsag
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
163apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
164apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
165DocType: Serial NoMaintenance StatusVedligeholdelse status
166apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
167apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
168DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
170DocType: CustomerIndividualIndividuel
171apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
172DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
173apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
174apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne tidslog konflikter med {0} for {1} {2}
175apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
176apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
177DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
178DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
179DocType: Production Planning ToolSales OrdersSalgsordrer
180DocType: Purchase Taxes and ChargesValuationVærdiansættelse
181apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
182Purchase Order TrendsIndkøbsordre Trends
183apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
184DocType: Earning TypeEarning TypeOptjening Type
185DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
186DocType: Bank ReconciliationBank AccountBankkonto
187DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
188DocType: Selling SettingsDefault TerritoryStandard Territory
189apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
190DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
192DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
193DocType: Sales InvoiceIs Opening EntryÅbner post
194DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
195apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
196DocType: Sales PartnerResellerForhandler
197apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
198DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
199Production Orders in ProgressProduktionsordrer i Progress
200DocType: LeadAddress & ContactAdresse og kontakt
201apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
202DocType: Newsletter ListTotal SubscribersTotal Abonnenter
203Contact NameKontakt Navn
204DocType: Production Plan ItemSO Pending QtySO Afventer Antal
205DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
206apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
207apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
208apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
210apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
211DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
213apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
214DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
215DocType: Payment ToolReference NoReferencenummer
216apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedLad Blokeret
217apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
218apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
219DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
220DocType: Stock EntrySales Invoice NoSalg faktura nr
221DocType: Material Request ItemMin Order QtyMin prisen evt
222DocType: LeadDo Not ContactMå ikke komme i kontakt
223DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
225DocType: ItemMinimum Order QtyMinimum Antal
226DocType: Pricing RuleSupplier TypeLeverandør Type
227DocType: ItemPublish in HubOffentliggør i Hub
228TerretoryTerretory
229apps/erpnext/erpnext/stock/doctype/item/item.py +566Item {0} is cancelledVare {0} er aflyst
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
231DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
232DocType: ItemPurchase DetailsKøb Detaljer
233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +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}
234DocType: EmployeeRelationRelation
235apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
236DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
237DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
238DocType: SMS SettingsSMS Sender NameSMS Sender Name
239DocType: ContactIs Primary ContactEr Primær Kontaktperson
240DocType: Notification ControlNotification ControlMeddelelse Kontrol
241DocType: LeadSuggestionsForslag
242DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
244DocType: SupplierAddress HTMLAdresse HTML
245DocType: LeadMobile No.Mobil No.
246DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
247DocType: Purchase Invoice ItemExpense HeadExpense Hoved
248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
250apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
251DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
252DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer oprettelsen af tid logs mod produktionsordrer. Operationer må ikke spores mod produktionsordre
253DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
254apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
255DocType: ItemSynced With HubSynkroniseret med Hub
256apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
257DocType: ItemVariant OfVariant af
258apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
260DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
261DocType: EmployeeExternal Work HistoryEkstern Work History
262apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
263DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
264DocType: LeadIndustryIndustri
265DocType: EmployeeJob ProfileJob profil
266DocType: NewsletterNewsletterNyhedsbrev
267DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
268DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
269DocType: Sales Invoice ItemDelivery NoteFølgeseddel
270apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
271apps/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.
272apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
273DocType: WorkstationRent CostLeje Omkostninger
274apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
275DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
276DocType: EmployeeCompany EmailFirma Email
277DocType: 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.
278apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
279apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
280apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
281apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
282DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
283DocType: 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
284DocType: Item TaxTax RateSkat
285apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemVælg Item
286apps/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
287apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
288apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
289apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
290apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
291DocType: C-Form Invoice DetailInvoice DateFaktura Dato
292apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +208Please see attachmentSe venligst vedhæftede
294DocType: Purchase Order% Received% Modtaget
295apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
296Finished GoodsFærdigvarer
297DocType: Delivery NoteInstructionsInstruktioner
298DocType: Quality InspectionInspected ByInspiceres af
299DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
300apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
301DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
302DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
303Schedule DateTidsplan Dato
304DocType: Packed ItemPacked ItemPakket Vare
305apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
306apps/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}
307apps/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.
308DocType: Currency ExchangeCurrency ExchangeValutaveksling
309DocType: Purchase Invoice ItemItem NameItem Name
310apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
311DocType: EmployeeWidowedEnke
312DocType: 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
313DocType: WorkstationWorking HoursArbejdstider
314DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
315apps/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.
316Purchase RegisterIndkøb Register
317DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
318DocType: WorkstationConsumable CostForbrugsmaterialer Cost
319apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
320apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
321apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
322apps/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}
323DocType: EmployeeSingleEnkeltværelse
324DocType: IssueAttachmentAttachment
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
326DocType: AccountCost of Goods SoldVareforbrug
327DocType: Purchase InvoiceYearlyÅrlig
328apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
329DocType: Journal Entry AccountSales OrderSales Order
330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
331DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
332apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
333DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
334DocType: Delivery Note% Installed% Installeret
335apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
336DocType: BOMItem DesriptionItem desription
337DocType: Purchase InvoiceSupplier NameLeverandør Navn
338DocType: AccountIs GroupIs Group
339DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
340apps/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.'
341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
343DocType: LeadChannel PartnerChannel Partner
344DocType: AccountOld ParentGammel Parent
345DocType: 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.
346DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
347apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
348DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
349DocType: SMS LogSent OnSendt On
350DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
351DocType: Sales OrderNot ApplicableGælder ikke
352apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
353DocType: Material Request ItemRequired DateNødvendig Dato
354DocType: Delivery NoteBilling AddressFaktureringsadresse
355apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Indtast venligst Item Code.
356DocType: BOMCostingKoster
357DocType: 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
358apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
359DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
361DocType: Packing SlipFrom Package No.Fra pakken No.
362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
363DocType: Features SetupImportsImport
364DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
365apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
366DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
367DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
368DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
369DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
370DocType: Journal EntryAccounts PayableKreditor
371apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
372apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
373DocType: Pricing RuleValid UptoGyldig Op
374apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
376apps/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
377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
378DocType: Payment ToolReceived Or PaidModtaget eller betalt
379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
380DocType: Stock EntryDifference AccountForskel konto
381apps/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.
382apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
383DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
384apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
385apps/erpnext/erpnext/stock/doctype/item/item.py +428To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
386DocType: Shipping RuleNet WeightVægt
387DocType: EmployeeEmergency PhoneEmergency Phone
388Serial No Warranty ExpirySeriel Ingen garanti Udløb
389DocType: Sales OrderTo DeliverTil at levere
390DocType: Purchase Invoice ItemItemVare
391DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
392DocType: AccountProfit and LossResultatopgørelse
393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
394DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
395apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
396DocType: Selling SettingsDefault Customer GroupStandard Customer Group
397DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
398DocType: BOMOperating CostDriftsomkostninger
399Gross ProfitGross Profit
400DocType: Production Planning ToolMaterial RequirementMaterial Requirement
401DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
403apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
404apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
405DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
406DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
407DocType: TerritoryFor referenceFor reference
408apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Lukning (Cr)
409DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
410DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
411DocType: Job ApplicantThread HTMLTråd HTML
412DocType: CompanyIgnoreIgnorer
413apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
414apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
415DocType: Pricing RuleValid FromGyldig fra
416DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
417DocType: Pricing RuleSales PartnerSalg Partner
418DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
419DocType: 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 **
420apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen resultater i Invoice tabellen
421apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
422apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
423apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
424apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
425DocType: Project TaskProject TaskProject Task
426Lead IdBly Id
427DocType: C-Form Invoice DetailGrand TotalGrand Total
428apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
429DocType: Warranty ClaimResolutionOpløsning
430apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
431apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
432DocType: Leave Control PanelAllocateTildele
433apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
434DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
435apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
436apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
437apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
438DocType: QuotationQuotation ToCitat Til
439DocType: LeadMiddle IncomeMidterste indkomst
440apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
441apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
442DocType: Purchase Order ItemBilled AmtBilled Amt
443DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
445DocType: Sales InvoiceCustomer's VendorKundens Vendor
446apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
448apps/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
449apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
450DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
451DocType: Packing Slip ItemDN DetailDN Detail
452DocType: Time LogBilledBilled
453DocType: BatchBatch DescriptionBatch Beskrivelse
454DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
455DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
456DocType: EmployeeOrganization ProfileOrganisation profil
457apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
458DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
459apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
460DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
461apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
462DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
463apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
464DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
465DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
466apps/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.
467DocType: EmployeePassport NumberPassport Number
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
469apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptFra kvittering
470apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Samme element er indtastet flere gange.
471DocType: SMS SettingsReceiver ParameterModtager Parameter
472apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
473DocType: Sales PersonSales Person TargetsSalg person Mål
474DocType: Production Order OperationIn minutesI minutter
475DocType: IssueResolution DateOpløsning Dato
476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
477DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
478apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
479DocType: Activity CostActivity TypeAktivitet Type
480apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
481DocType: CustomerFixed DaysFaste dage
482DocType: Sales InvoicePacking ListPakning List
483apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
485DocType: Activity CostProjects UserProjekter Bruger
486apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
487apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
488DocType: CompanyRound Off Cost CenterAfrunde Cost center
489apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
490DocType: Material RequestMaterial TransferMateriale Transfer
491apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
492apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
493DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
494DocType: Production Order OperationActual Start TimeFaktiske Start Time
495DocType: BOM OperationOperation TimeOperation Time
496DocType: Pricing RuleSales ManagerSalgschef
497DocType: Journal EntryWrite Off AmountSkriv Off Beløb
498DocType: Journal EntryBill NoBill Ingen
499DocType: Purchase InvoiceQuarterlyKvartalsvis
500DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
501DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
503DocType: Purchase ReceiptOther DetailsAndre detaljer
504DocType: AccountAccountsKonti
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
506DocType: 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.
507DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
508apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
509DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
510DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
511DocType: Hub SettingsSeller CitySælger By
512DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
513DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
514apps/erpnext/erpnext/stock/doctype/item/item.py +503Item has variants.Element har varianter.
515apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
516DocType: BinStock ValueStock Value
517apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
518DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
519DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
520DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
521DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
522apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryImod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
523apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
524DocType: Journal EntryCredit Card EntryCredit Card indtastning
525apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
526apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
527DocType: LeadCampaign NameKampagne Navn
528ReservedReserveret
529DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
530DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
533DocType: Mode of Payment AccountDefault AccountStandard-konto
534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
535apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
536DocType: Production Order OperationPlanned End TimePlanned Sluttid
537Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
538apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
539DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
540DocType: EmployeeCell NumberCell Antal
541apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
544DocType: OpportunityOpportunity FromMulighed Fra
545apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
546DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
547apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
548apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
549apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
550apps/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.
551apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
552DocType: OpportunityMaintenanceVedligeholdelse
553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
554DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
555apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
556DocType: 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.
557DocType: EmployeeBank A/C No.Bank A / C No.
558DocType: Expense ClaimProjectProjekt
559DocType: Quality Inspection ReadingReading 7Reading 7
560DocType: AddressPersonalPersonlig
561DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
562DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
563apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
564apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
566apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
567DocType: AccountLiabilityAnsvar
568apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
569DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
570apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
571DocType: EmployeeFamily BackgroundFamilie Baggrund
572DocType: Process PayrollSend EmailSend Email
573apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
574DocType: CompanyDefault Bank AccountStandard bankkonto
575apps/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
576apps/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}
577apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
578DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
579DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
580apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMine Fakturaer
581apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
582DocType: Purchase OrderStoppedStoppet
583DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
584apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
585DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
586apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
587apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
588Support AnalyticsSupport Analytics
589DocType: ItemWebsite WarehouseWebsite Warehouse
590DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
591apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
592apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
593apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
594DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
595apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
596DocType: BinMoving Average RateGlidende gennemsnit Rate
597DocType: Production Planning ToolSelect ItemsVælg emner
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
599DocType: Maintenance VisitCompletion StatusAfslutning status
600DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
601DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
602apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
603DocType: Upload AttendanceImport AttendanceImport Fremmøde
604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
605DocType: Process PayrollActivity LogActivity Log
606apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
607apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
608DocType: Production OrderItem To ManufactureItem Til Fremstilling
609DocType: Sales Order ItemProjected QtyProjiceret Antal
610DocType: Sales InvoicePayment Due DateBetaling Due Date
611DocType: NewsletterNewsletter ManagerNyhedsbrev manager
612apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
613DocType: Notification ControlDelivery Note MessageLevering Note Message
614DocType: Expense ClaimExpensesUdgifter
615Purchase Receipt TrendsKvittering Tendenser
616DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
618Amount to BillBeløb til Bill
619DocType: CompanyRegistration DetailsRegistrering Detaljer
620DocType: ItemRe-Order QtyRe-prisen evt
621DocType: Leave Block List DateLeave Block List DateLad Block List Dato
622apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
623DocType: Pricing RulePrice or DiscountPris eller rabat
624DocType: Sales TeamIncentivesIncitamenter
625DocType: SMS LogRequested NumbersAnmodet Numbers
626apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
627apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
628apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
629apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
630DocType: AccountBalance must beBalance skal være
631DocType: Hub SettingsPublish PricingOffentliggøre Pricing
632DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
633Available QtyTilgængelig Antal
634DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
635DocType: Salary SlipWorking DaysArbejdsdage
636DocType: Serial NoIncoming RateIndgående Rate
637DocType: Packing SlipGross WeightBruttovægt
638apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
639DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
640DocType: Job ApplicantHoldHold
641DocType: EmployeeDate of JoiningDato for Sammenføjning
642DocType: Naming SeriesUpdate SeriesOpdatering Series
643DocType: Supplier QuotationIs SubcontractedUnderentreprise
644DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
645apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
646DocType: Purchase Invoice ItemPurchase ReceiptKvittering
647Received Items To Be BilledModtagne varer skal faktureres
648DocType: EmployeeMsMs
649apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
650apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
651DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
652apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} skal være aktiv
653apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
654apps/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
655DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
656apps/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}
657DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
658DocType: Bank ReconciliationTotal AmountSamlet beløb
659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
660DocType: Production Planning ToolProduction OrdersProduktionsordrer
661apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
662apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
663apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
664apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
665DocType: Purchase ReceiptRangeRange
666DocType: SupplierDefault Payable AccountsStandard betales Konti
667apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
668DocType: Features SetupItem BarcodeItem Barcode
669apps/erpnext/erpnext/stock/doctype/item/item.py +498Item Variants {0} updatedItem Varianter {0} opdateret
670DocType: Quality Inspection ReadingReading 6Læsning 6
671DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
672DocType: AddressShopButik
673DocType: Hub SettingsSync NowSynkroniser nu
674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
675DocType: 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.
676DocType: EmployeePermanent Address IsFaste adresse
677DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
678apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
679apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
680DocType: EmployeeExit Interview DetailsExit Interview Detaljer
681DocType: ItemIs Purchase ItemEr Indkøb Item
682DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
683DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
684DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
685DocType: LeadRequest for InformationAnmodning om information
686DocType: Payment ToolPaidBetalt
687DocType: Salary SlipTotal in wordsI alt i ord
688DocType: Material Request ItemLead Time DateLeveringstid Dato
689apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
691apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
692DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
694apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
695Company NameFirmaets navn
696DocType: SMS CenterTotal Message(s)Total Besked (r)
697apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferVælg Item for Transfer
698DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
699DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
700DocType: Pricing RuleMax QtyMax Antal
701apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
703apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
704DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
705apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
706DocType: WorkstationElectricity CostElektricitet Omkostninger
707DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
708DocType: OpportunityWalk InWalk In
709DocType: ItemInspection CriteriaInspektion Kriterier
710apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
711apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
712apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
714DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
715DocType: Purchase InvoiceGet Advances PaidFå forskud
716apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
717apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Lave
718DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
719apps/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.
720apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
721DocType: LeadNext Contact DateNæste Kontakt Dato
722apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
723DocType: Holiday ListHoliday List NameHoliday listenavn
724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
725DocType: Journal Entry AccountExpense ClaimExpense krav
726apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
727DocType: Leave ApplicationLeave ApplicationForlad Application
728apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
729DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
730DocType: WorkstationNet Hour RateNet Hour Rate
731DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
732DocType: CompanyDefault TermsStandard Vilkår
733DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
734DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
735apps/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.
736DocType: Delivery NoteDelivery ToLevering Til
737DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
738apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
739apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
740DocType: Features SetupPurchase DiscountsKøb Rabatter
741DocType: WorkstationWagesLøn
742DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
743DocType: ProjectInternalIntern
744DocType: TaskUrgentUrgent
745apps/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}
746DocType: ItemManufacturerProducent
747DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
748DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
749apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
750apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
751apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
752DocType: Serial NoCreation Document NoCreation dokument nr
753DocType: IssueIssueIssue
754apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
755apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
756apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
757DocType: BOM OperationOperationOperation
758DocType: LeadOrganization NameOrganisationens navn
759apps/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
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
761apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Buying
762DocType: GL EntryAgainstImod
763DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
764DocType: Sales PartnerImplementation PartnerImplementering Partner
765DocType: OpportunityContact InfoKontakt Info
766DocType: Packing SlipNet Weight UOMNettovægt UOM
767DocType: ItemDefault SupplierStandard Leverandør
768DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
769DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
770DocType: Features SetupMiscelleneousMiscelleneous
771DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
772apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
773DocType: Sales PersonSelect company name first.Vælg firmanavn først.
774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
775apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
776apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
777DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
778apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
779DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
780apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
781DocType: CompanyDefault CurrencyStandard Valuta
782DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
783DocType: Expense ClaimFrom EmployeeFra Medarbejder
784apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
785DocType: Journal EntryMake Difference EntryMake Difference indtastning
786DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
787DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
789apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
790DocType: SMS CenterTotal CharactersTotal tegn
791apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
792DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
793DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
794apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
795DocType: Itemwebsite page linkwebside link
796DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
797DocType: Sales PartnerDistributorDistributør
798DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
800Ordered Items To Be BilledBestilte varer at blive faktureret
801apps/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.
802DocType: Global DefaultsGlobal DefaultsGlobale standarder
803DocType: Salary SlipDeductionsFradrag
804DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
805apps/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.
806apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
807DocType: Salary SlipLeave Without PayLad uden løn
808DocType: SupplierCommunicationsKommunikation
809apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
810DocType: LeadConsultantKonsulent
811DocType: Salary SlipEarningsIndtjening
812apps/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
813apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
814DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
816apps/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'
817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
818apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
819apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
820DocType: 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"
821DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
822apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
823DocType: Purchase InvoiceIs ReturnEr Return
824apps/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
825DocType: ItemUOMsUOMs
826apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
827apps/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.
828apps/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}
829DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
830DocType: Stock SettingsDefault Item GroupStandard Punkt Group
831apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
832DocType: AccountBalance SheetBalance
833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
834DocType: 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
835apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
836apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
837DocType: LeadLeadBly
838DocType: Email DigestPayablesGæld
839DocType: AccountWarehouseWarehouse
840apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
841Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
842DocType: Purchase Invoice ItemNet RateNet Rate
843DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
844apps/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
845apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
846DocType: HolidayHolidayHoliday
847DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
848Daily Time Log SummaryDaglig Time Log Summary
849DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
850DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
851DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
852DocType: LeadCallOpkald
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Indlæg' kan ikke være tomt
854apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
855Trial BalanceTrial Balance
856apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
857apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
858apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
860DocType: Maintenance Visit PurposeWork DoneArbejde Udført
861DocType: ContactUser IDBruger-id
862apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
863apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
864apps/erpnext/erpnext/stock/doctype/item/item.py +405An 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
865DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
866apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldResten af verden
867apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
868Budget Variance ReportBudget Variance Report
869DocType: Salary SlipGross PayGross Pay
870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
871DocType: Stock ReconciliationDifference AmountForskel Beløb
872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
873DocType: BOM ItemItem DescriptionPunkt Beskrivelse
874DocType: Payment ToolPayment ModeBetaling tilstand
875DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
876DocType: Purchase OrderSupplied ItemsMedfølgende varer
877DocType: Production OrderQty To ManufactureAntal Til Fremstilling
878DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
879DocType: Opportunity ItemOpportunity ItemOpportunity Vare
880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
881Employee Leave BalanceMedarbejder Leave Balance
882apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
883DocType: AddressAddress TypeAdressetype
884DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
885DocType: GL EntryAgainst VoucherMod Voucher
886DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
887apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
888DocType: ItemLead Time in daysLead Time i dage
889Accounts Payable SummaryKreditorer Resumé
890apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
891DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
892apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
893apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
895DocType: EmployeeEmployee NumberMedarbejder nummer
896apps/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}
897Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
898apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
899apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
901DocType: ItemAuto re-orderAuto re-ordre
902apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
903DocType: EmployeePlace of IssueSted for Issue
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
905apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
906apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
907apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
908apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
909apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesDine produkter eller tjenester
910DocType: Mode of PaymentMode of PaymentMode Betaling
911apps/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.
912DocType: Journal Entry AccountPurchase OrderIndkøbsordre
913DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
914DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
915DocType: AddressCity/TownBy / Town
916DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
917DocType: Purchase Invoice ItemItem Tax RateItem Skat
918apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
920apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
922apps/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.
923DocType: Hub SettingsSeller WebsiteSælger Website
924apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
926DocType: Appraisal GoalGoalGoal
927apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet leveringsdato er mindre end planlagt startdato.
928apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierFor Leverandøren
929DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
930DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
931apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
932apps/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"
933DocType: Authorization RuleTransactionTransaktion
934apps/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.
935DocType: ItemWebsite Item GroupsWebsite varegrupper
936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProduktion ordrenummer er obligatorisk for lager post fremstilling formål
937DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
938apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
939DocType: Journal EntryJournal EntryKassekladde
940DocType: WorkstationWorkstation NameWorkstation Navn
941apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
942apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
943DocType: Sales PartnerTarget DistributionTarget Distribution
944DocType: Salary SlipBank Account No.Bankkonto No.
945DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
946apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
947DocType: Quality Inspection ReadingReading 8Reading 8
948DocType: Sales PartnerAgentAgent
949apps/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'
950DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
951DocType: BOM OperationWorkstationArbejdsstation
952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
953DocType: AttendanceHR ManagerHR Manager
954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
955DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
956apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
957DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
958DocType: Salary SlipEarningOptjening
959BOM BrowserBOM Browser
960DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
961apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
963apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
965apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
966apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
967DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
968apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
969apps/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}
970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operationer kan ikke være tomt.
971Delivered Items To Be BilledLeverede varer at blive faktureret
972apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
973DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
974DocType: AddressUtilitiesForsyningsvirksomheder
975DocType: Purchase Invoice ItemAccountingRegnskab
976DocType: Features SetupFeatures SetupFeatures Setup
977apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
978DocType: ItemIs Service ItemEr service Item
979DocType: Activity CostProjectsProjekter
980apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
981apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
982DocType: BOM OperationOperation DescriptionOperation Beskrivelse
983DocType: ItemWill also apply to variantsVil også gælde for varianter
984apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
985DocType: QuotationShopping CartIndkøbskurv
986apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
987DocType: Pricing RuleCampaignKampagne
988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
989DocType: Purchase InvoiceContact PersonKontakt Person
990apps/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 '
991DocType: Holiday ListHolidaysHelligdage
992DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
993DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
994DocType: ItemMaintain StockVedligehold Stock
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
996DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
997apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
998apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
999apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1000DocType: Email DigestFor CompanyFor Company
1001apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1002apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1003DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1004apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1005DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1006apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1007apps/erpnext/erpnext/stock/doctype/item/item.py +557Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1008DocType: Maintenance VisitUnscheduledUplanlagt
1009DocType: EmployeeOwnedEjet
1010DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1011DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1012Purchase Invoice TrendsKøbsfaktura Trends
1013DocType: EmployeeBetter ProspectsBedre udsigter
1014DocType: AppraisalGoalsMål
1015DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1016Accounts BrowserKonti Browser
1017DocType: GL EntryGL EntryGL indtastning
1018DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1019Batch-Wise Balance HistoryBatch-Wise Balance History
1020apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1023DocType: 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
1024apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1025DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1026DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1027DocType: Journal Entry AccountAccount BalanceKontosaldo
1028DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1029apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemVi køber denne vare
1030DocType: AddressBillingFakturering
1031DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1032DocType: Shipping RuleShipping AccountForsendelse konto
1033apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1034DocType: Quality InspectionReadingsAflæsninger
1035apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSub forsamlinger
1036DocType: Shipping Rule ConditionTo ValueTil Value
1037DocType: SupplierStock ManagerStock manager
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1039apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1041apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1042apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1043apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1044DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1046apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1047DocType: ItemInventoryInventory
1048apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1049DocType: ItemSales DetailsSalg Detaljer
1050DocType: OpportunityWith ItemsMed Varer
1051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1052DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1053DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
1054DocType: Item AttributeItem AttributeItem Attribut
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1056apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1057DocType: CompanyServicesTjenester
1058apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})I alt ({0})
1059DocType: Cost CenterParent Cost CenterParent Cost center
1060DocType: Sales InvoiceSourceKilde
1061DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1062apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen resultater i Payment tabellen
1063apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1064DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1065apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1066apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1067DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1068DocType: Item GroupItem Group NameItem Group Name
1069apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1071DocType: Pricing RuleFor Price ListFor prisliste
1072apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1073apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1074DocType: Maintenance ScheduleSchedulesTidsplaner
1075DocType: Purchase Invoice ItemNet AmountNettobeløb
1076DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1077DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1078apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Fejl: {0}> {1}
1079apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1080DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1082DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1083DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1084DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1085DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1086Accounts Receivable SummaryDebitor Resumé
1087apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1088DocType: UOMUOM NameUOM Navn
1089apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1090DocType: Sales InvoiceShipping AddressForsendelse Adresse
1091DocType: 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.
1092DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1093apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1094DocType: Sales Invoice ItemBrand NameBrandnavn
1095apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxKasse
1096apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1097DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1098apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1099DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1100DocType: Sales PartnerSales Partner TargetSalg Partner Target
1101DocType: Pricing RulePricing RulePrisfastsættelse Rule
1102apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1103apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1105Bank Reconciliation StatementBank Saldoopgørelsen
1106DocType: AddressLead NameBly navn
1107POSPOS
1108apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1109apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1110apps/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}
1111apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1112apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1113DocType: Shipping Rule ConditionFrom ValueFra Value
1114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1115apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløb, der ikke afspejles i bank
1116DocType: Quality Inspection ReadingReading 4Reading 4
1117apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1118DocType: CompanyDefault Holiday ListStandard Holiday List
1119apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1120DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1121DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1122DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1123Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1124DocType: 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.
1125apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1126DocType: Dependent TaskDependent TaskAfhængig Opgave
1127apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1129DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1130DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1131DocType: SMS CenterReceiver ListModtager liste
1132DocType: Payment Tool DetailPayment AmountBetaling Beløb
1133apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1134apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1135DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1136apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1137apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1139DocType: Quotation ItemQuotation ItemCitat Vare
1140DocType: AccountAccount NameKontonavn
1141apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1142apps/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
1143apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1144DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1146DocType: Accounts SettingsCredit ControllerCredit Controller
1147DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1149DocType: CompanyDefault Payable AccountStandard Betales konto
1150apps/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
1151apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1152apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1153DocType: Party AccountParty AccountParty Account
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1155DocType: LeadUpper IncomeUpper Indkomst
1156apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1157DocType: BOM ItemBOM ItemBOM Item
1158DocType: AppraisalFor EmployeeFor Medarbejder
1159DocType: CompanyDefault ValuesStandardværdier
1160apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1161DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1162apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1163DocType: CustomerDefault Price ListStandard prisliste
1164DocType: Payment ReconciliationPaymentsBetalinger
1165DocType: Budget DetailBudget AllocatedBudgettet
1166Customer Credit BalanceCustomer Credit Balance
1167apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1168apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1169apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1170DocType: QuotationTerm DetailsTerm Detaljer
1171DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1172apps/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.
1173DocType: Warranty ClaimWarranty ClaimGaranti krav
1174Lead DetailsBly Detaljer
1175DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1176DocType: Pricing RuleApplicable ForGældende For
1177DocType: Bank ReconciliationFrom DateFra dato
1178DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1179DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1180DocType: Sales InvoicePacked ItemsPakket Varer
1181apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1182DocType: 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
1183DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1184DocType: EmployeePermanent AddressPermanent adresse
1185apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1186apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1187DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1188DocType: TerritoryTerritory ManagerTerritory manager
1189DocType: Selling SettingsSelling SettingsSalg af indstillinger
1190apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1191apps/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
1192apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1194Item Shortage ReportItem Mangel Rapport
1195apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1196DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1197apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1198apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1199DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1200DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1202DocType: EmployeeDate Of RetirementDato for pensionering
1203DocType: Upload AttendanceGet TemplateFå skabelon
1204DocType: AddressPostalPostal
1205DocType: ItemWeightageWeightage
1206apps/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
1207apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1208DocType: TerritoryParent TerritoryParent Territory
1209DocType: Quality Inspection ReadingReading 2Reading 2
1210DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1211apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProdukter
1212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1213DocType: 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
1214DocType: LeadNext Contact ByNæste Kontakt By
1215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1216apps/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}
1217DocType: QuotationOrder TypeBestil Type
1218DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1219DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1220Item-wise Sales RegisterVare-wise Sales Register
1221apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1222DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1223apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1224DocType: Job ApplicantApplicant for a JobAnsøger om et job
1225apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1226apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +145Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1227DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1228apps/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.
1229DocType: Sales Invoice ItemBatch NoBatch Nej
1230apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1231apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1232DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1234apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1235DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1236apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1237DocType: ItemVariantsVarianter
1238apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderMake indkøbsordre
1239DocType: SMS CenterSend ToSend til
1240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1241DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1242DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1243DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1244DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1245DocType: TerritoryTerritory NameTerritory Navn
1246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1247apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1248DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1249DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1250apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1252apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1253DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1255DocType: 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)
1256DocType: Sales OrderTo Deliver and BillAt levere og Bill
1257apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1258DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} skal indsendes
1260DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1261apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1262DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1263apps/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}
1264DocType: EmployeeSalutationSalutation
1265DocType: Pricing RuleBrandBrand
1266DocType: ItemWill also apply for variantsVil også gælde for varianter
1267apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1268DocType: Sales Order ItemActual QtyFaktiske Antal
1269DocType: Quality Inspection ReadingReading 10Reading 10
1270apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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.
1271DocType: Hub SettingsHub NodeHub Node
1272apps/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.
1273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1274apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1275DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1276apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1277DocType: Packing SlipTo Package No.At pakke No.
1278DocType: Warranty ClaimIssue DateUdstedelsesdagen
1279DocType: Activity CostActivity CostAktivitet Omkostninger
1280DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1281apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1282DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1283DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1285Sales Invoice TrendsSalgsfaktura Trends
1286DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1287apps/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'
1288DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1289DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1290DocType: SMS SettingsMessage ParameterBesked Parameter
1291DocType: Serial NoDelivery Document NoLevering dokument nr
1292DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1293DocType: Serial NoCreation DateOprettelsesdato
1294apps/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}
1295apps/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}
1296DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1297apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1298DocType: ItemHas VariantsHar Varianter
1299apps/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.
1300DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1301DocType: Sales PersonParent Sales PersonParent Sales Person
1302apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1303DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1304apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1305DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1306DocType: Budget DetailFiscal YearRegnskabsår
1307DocType: Cost CenterBudgetBudget
1308apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1309apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1310apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5f.eks 5
1311apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1312DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1313DocType: ItemIs Sales ItemEr Sales Item
1314apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1315apps/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
1316DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1317Amount to DeliverBeløb, Deliver
1318apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceEn vare eller tjenesteydelse
1319DocType: Naming SeriesCurrent ValueAktuel værdi
1320apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1321DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1322Serial No StatusLøbenummer status
1323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1324apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1325DocType: Pricing RuleSellingSelling
1326DocType: EmployeeSalary InformationLøn Information
1327DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1328apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1329DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateIndtast Referencedato
1332apps/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}
1333DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1334DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1335DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1336apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1337apps/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
1338Item-wise Purchase HistoryVare-wise Købshistorik
1339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1340apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1341DocType: AccountFrozenFrosne
1342Open Production OrdersÅbne produktionsordrer
1343DocType: Installation NoteInstallation TimeInstallation Time
1344apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1347DocType: IssueResolution DetailsOpløsning Detaljer
1348DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1349DocType: Item AttributeAttribute NameAttribut Navn
1350apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1351DocType: Item GroupShow In WebsiteVis I Website
1352apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGruppe
1353DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1354Qty to OrderAntal til ordre
1355DocType: 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
1356apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1357DocType: AppraisalFor Employee NameFor Medarbejder Navn
1358DocType: Holiday ListClear TableKlar Table
1359DocType: Features SetupBrandsMærker
1360DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderFra indkøbsordre
1362DocType: Activity CostCosting RateCosting Rate
1363DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1364apps/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.
1365apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1366apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1367apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1368DocType: Bank Reconciliation DetailAgainst AccountMod konto
1369DocType: Maintenance Schedule DetailActual DateFaktiske dato
1370DocType: ItemHas Batch NoHar Batch Nej
1371DocType: Delivery NoteExcise Page NumberExcise Sidetal
1372DocType: EmployeePersonal DetailsPersonlige oplysninger
1373Maintenance SchedulesVedligeholdelsesplaner
1374Quotation TrendsCitat Trends
1375apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1377DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1378Pending AmountAfventer Beløb
1379DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1380DocType: Purchase OrderDeliveredLeveret
1381apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Opsætning indgående server for job email id. (F.eks jobs@example.com)
1382DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1383DocType: Journal EntryAccounts ReceivableTilgodehavender
1384Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1385DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1386DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1387DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1388apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1389DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1390DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1392DocType: HR SettingsHR SettingsHR-indstillinger
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1394DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1395DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1396apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1397apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1398apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1399apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitEnhed
1400apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1401Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1402DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1403apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1404DocType: POS ProfilePrice ListPris List
1405apps/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.
1406apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1407DocType: IssueSupportSupport
1408BOM SearchBOM Søg
1409apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1410apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1411DocType: WorkstationWages per hourLønningerne i timen
1412apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1413apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1414apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1415apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1416DocType: Salary SlipDeductionFradrag
1417DocType: Address TemplateAddress TemplateAdresse Skabelon
1418apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1419DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1420DocType: Project% Tasks Completed% Opgaver Afsluttet
1421DocType: ProjectGross MarginGross Margin
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1423apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1424DocType: OpportunityQuotationCitat
1425DocType: Salary SlipTotal DeductionSamlet Fradrag
1426DocType: QuotationMaintenance UserVedligeholdelse Bruger
1427apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1428DocType: EmployeeDate of BirthFødselsdato
1429apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1430DocType: 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 **.
1431DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1432DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1433DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1434DocType: Purchase Taxes and ChargesDeductFratrække
1435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1436DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1437apps/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
1438DocType: 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.
1439DocType: Expense ClaimApproverGodkender
1440SO QtySO Antal
1441apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1442DocType: AppraisalCalculate Total ScoreBeregn Total Score
1443DocType: Supplier QuotationManufacturing ManagerProduktion manager
1444apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1445apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1446apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1447apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1448apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1449DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1450DocType: Pricing RuleSupplierLeverandør
1451DocType: C-FormQuarterKvarter
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1453DocType: Global DefaultsDefault CompanyStandard Company
1454apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1455apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1456DocType: EmployeeBank NameBank navn
1457apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1458apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1459DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1460DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1461apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1462DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1463apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1465DocType: Currency ExchangeFrom CurrencyFra Valuta
1466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1467apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1468apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1469DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1471DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1472DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1473apps/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
1474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1475apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1476apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNy Cost center
1477DocType: BinOrdered QuantityBestilt Mængde
1478apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1479DocType: Quality InspectionIn ProcessI Process
1480DocType: Authorization RuleItemwise DiscountItemwise Discount
1481apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mod salgsordre {1}
1482DocType: AccountFixed AssetFast Asset
1483DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1484apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1485Stock BalanceStock Balance
1486apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1487DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1488apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1489DocType: ItemWeight UOMVægt UOM
1490DocType: EmployeeBlood GroupBlood Group
1491DocType: Purchase Invoice ItemPage BreakSide Break
1492DocType: Production Order OperationPendingAfventer
1493DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1495DocType: Purchase Invoice ItemQtyAntal
1496DocType: Fiscal YearCompaniesVirksomheder
1497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1498DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1499apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1501DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1502DocType: C-FormReceived DateModtaget Dato
1503DocType: 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.
1504DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1505apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1506DocType: Offer Letter TermOffer TermOffer Term
1507DocType: Quality InspectionQuality ManagerKvalitetschef
1508DocType: Job ApplicantJob OpeningJob Åbning
1509DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1510apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1511apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1512DocType: Offer LetterOffer LetterTilbyd Letter
1513apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1514apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1515DocType: Time LogTo TimeTil Time
1516apps/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.
1517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1518apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1519DocType: Production Order OperationCompleted QtyAfsluttet Antal
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1521apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1522DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1523DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1524DocType: ItemCustomer Item CodesKunde Item Koder
1525DocType: OpportunityLost ReasonTabt Årsag
1526apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1527DocType: Quality InspectionSample SizeSample Size
1528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1529apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1530apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further 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
1531DocType: ProjectExternalEkstern
1532DocType: Features SetupItem Serial NosVare Serial Nos
1533apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1534DocType: BranchBranchBranch
1535apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1536apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1537DocType: BinActual QuantityFaktiske Mængde
1538DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1539apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1540apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersDine kunder
1541DocType: Leave Block List DateBlock DateBlock Dato
1542DocType: Sales OrderNot DeliveredIkke leveret
1543Bank Clearance SummaryBank Clearance Summary
1544apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1545apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1546DocType: Appraisal GoalAppraisal GoalVurdering Goal
1547DocType: Time LogCosting AmountKoster Beløb
1548DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1549DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1550apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1551apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1552DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1553DocType: SMS LogSender NameSender Name
1554DocType: POS Profile[Select][Vælg]
1555DocType: SMS LogSent ToSendt Til
1556apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1557DocType: CompanyFor Reference Only.Kun til reference.
1558apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1559DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1560DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1561apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1562DocType: Journal EntryReference NumberReferencenummer
1563DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1564DocType: EmployeeNew WorkplaceNy Arbejdsplads
1565apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1566apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1567apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1568DocType: 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
1569DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1570DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1571apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1572DocType: Time LogProjects ManagerProjekter manager
1573DocType: Serial NoDelivery TimeLeveringstid
1574apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1575DocType: ItemEnd of LifeEnd of Life
1576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1577DocType: Leave Block ListAllow UsersTillad brugere
1578DocType: Sales InvoiceRecurringTilbagevendende
1579DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1580DocType: Rename ToolRename ToolOmdøb Tool
1581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1582DocType: Item ReorderItem ReorderItem Genbestil
1583apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialTransfer Materiale
1584DocType: 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.
1585DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1586DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1587DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1588DocType: Installation NoteInstallation NoteInstallation Bemærk
1589apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesTilføj Skatter
1590Financial AnalyticsFinansielle Analytics
1591DocType: Quality InspectionVerified ByVerified by
1592DocType: AddressSubsidiaryDatterselskab
1593apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1594DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1596DocType: Process PayrollCreate Salary SlipOpret lønseddel
1597apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balance pr bank
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1599apps/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}
1600DocType: AppraisalEmployeeMedarbejder
1601apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1602DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1604DocType: Workstation Working HourEnd TimeEnd Time
1605apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1606apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1607apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1608DocType: Sales InvoiceMass MailingMass Mailing
1609DocType: Rename ToolFile to RenameFil til Omdøb
1610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1611apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1612apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1613DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1615apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1616DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1617apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1618DocType: Purchase InvoiceCredit ToCredit Til
1619DocType: Employee EducationPost GraduatePost Graduate
1620DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1621DocType: Quality Inspection ReadingReading 9Reading 9
1622DocType: SupplierIs FrozenEr Frozen
1623DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1624DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1625DocType: Upload AttendanceAttendance To DateFremmøde til dato
1626apps/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)
1627DocType: Warranty ClaimRaised ByRejst af
1628DocType: Payment ToolPayment AccountBetaling konto
1629apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1631DocType: Quality Inspection ReadingAcceptedAccepteret
1632apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
1633DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1634apps/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}
1635DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1636apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1637DocType: NewsletterTestPrøve
1638apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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 '
1639apps/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
1640DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1641DocType: Stock EntryFor QuantityFor Mængde
1642apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
1643apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1644apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1645DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1646DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1647DocType: 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.
1648apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1649apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1650DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1651apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1652DocType: Delivery NoteTransporter NameTransporter Navn
1653DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1654apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1655apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1656apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1657DocType: Fiscal YearYear End DateÅr Slutdato
1658DocType: Task Depends OnTask Depends OnTask Afhænger On
1659DocType: LeadOpportunityMulighed
1660DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1661Completed Production OrdersAfsluttede produktionsordrer
1662DocType: OperationDefault WorkstationStandard Workstation
1663DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1664DocType: Email DigestHow frequently?Hvor ofte?
1665DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1666apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1667apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1668DocType: Production OrderActual End DateFaktiske Slutdato
1669DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1670DocType: Stock EntryPurposeFormål
1671DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1672DocType: Purchase InvoiceAdvancesForskud
1673apps/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
1674DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1675DocType: CampaignCampaign-.####Kampagne -. ####
1676apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
1677DocType: 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.
1678DocType: Customer GroupHas Child NodeHar Child Node
1679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1680DocType: 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)
1681apps/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}.
1682apps/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
1683apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1684DocType: 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.
1685DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1686apps/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}
1687apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1688DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1689DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1690apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1691DocType: Journal EntryCredit NoteKreditnota
1692apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1693DocType: Features SetupQualityKvalitet
1694DocType: Warranty ClaimService AddressTjeneste Adresse
1695apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1696DocType: Stock EntryManufactureFremstilling
1697apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1698DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1699apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Dato ikke nævnt
1700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1701DocType: ItemAllow Production OrderTillad produktionsordre
1702apps/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
1703apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1704DocType: Installation Note ItemInstalled QtyAntal installeret
1705DocType: LeadFaxFax
1706DocType: Purchase Taxes and ChargesParenttypeParenttype
1707DocType: Salary StructureTotal EarningSamlet Earning
1708DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1709apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1710DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1711apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1712DocType: Sales OrderBilling StatusFakturering status
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1714apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1715DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1716DocType: Notification ControlSales Order MessageSales Order Message
1717apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1718apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1719DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1720DocType: Bank ReconciliationTo DateTil dato
1721DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1722DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1723DocType: EmployeeEmergency ContactEmergency Kontakt
1724DocType: ItemQuality ParametersKvalitetsparametre
1725DocType: Target DetailTarget AmountMålbeløbet
1726DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1727DocType: Journal EntryAccounting EntriesBogføring
1728apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1729apps/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}
1730DocType: Purchase OrderRef SQRef SQ
1731apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1732DocType: Purchase Order ItemReceived QtyModtaget Antal
1733DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1734DocType: Product BundleParent ItemParent Item
1735DocType: AccountAccount TypeKontotype
1736apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1737To ProduceAt producere
1738apps/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
1739DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1740DocType: BinReserved QuantityReserveret Mængde
1741DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1742apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1743DocType: AccountIncome AccountIndkomst konto
1744DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1745DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1746DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1747DocType: Item ReorderMaterial Request TypeMateriale Request Type
1748apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1749DocType: Cost CenterCost CenterCost center
1750apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1751DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1752DocType: Upload AttendanceUpload HTMLUpload HTML
1753apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1754DocType: EmployeeRelieving DateLindre Dato
1755apps/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.
1756DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1757DocType: Employee EducationClass / PercentageKlasse / Procent
1758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1759apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1760apps/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.
1761apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1762DocType: Item SupplierItem SupplierVare Leverandør
1763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1764apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1765apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1766DocType: CompanyStock SettingsStock Indstillinger
1767apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1768apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1769apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNy Cost center navn
1770DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1771apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
1772DocType: AppraisalHR UserHR Bruger
1773DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1774apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1775apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1776DocType: Sales InvoiceDebit ToBetalingskort Til
1777DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1778DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1779Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1781Profit and Loss StatementResultatopgørelse
1782DocType: Bank Reconciliation DetailCheque NumberCheck Number
1783DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1784Sales BrowserSalg Browser
1785DocType: Journal EntryTotal CreditTotal Credit
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokal
1788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1791DocType: C-Form Invoice DetailTerritoryTerritory
1792apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1793DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1794DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1795apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1796DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
1798apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1799apps/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.
1800DocType: Sales PartnerTargetsMål
1801DocType: Price ListPrice List MasterPrisliste Master
1802DocType: 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.
1803S.O. No.SÅ No.
1804DocType: Production Order OperationMake Time LogMake Time Log
1805apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1807apps/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.
1808apps/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
1809DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1810apps/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.
1811DocType: Employee EducationGraduateGraduate
1812DocType: Leave Block ListBlock DaysBloker dage
1813DocType: Journal EntryExcise EntryExcise indtastning
1814DocType: 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.
1815DocType: AttendanceLeave TypeForlad Type
1816apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
1817DocType: AccountAccounts UserRegnskab Bruger
1818DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
1819apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1820DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1821DocType: C-Form Invoice DetailNet TotalNet Total
1822DocType: BinFCFS RateFCFS Rate
1823apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1824DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1825DocType: Project TaskWorkingWorking
1826DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1827apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
1828apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1829DocType: AccountRound OffAfrunde
1830Requested QtyAnmodet Antal
1831DocType: BOM ItemScrap %Skrot%
1832apps/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
1833DocType: Maintenance VisitPurposesFormål
1834apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
1835apps/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
1836RequestedAnmodet
1837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
1838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
1839DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
1840DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1841DocType: Monthly DistributionDistribution NameDistribution Name
1842DocType: Features SetupSales and PurchaseSalg og Indkøb
1843DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
1844apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
1845DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
1846apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
1847DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
1848apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
1849DocType: Journal Entry AccountSales InvoiceSalg Faktura
1850DocType: Journal Entry AccountParty BalanceParty Balance
1851DocType: Sales Invoice ItemTime Log BatchTime Log Batch
1852apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
1853DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
1854DocType: 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
1855DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
1856apps/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.
1857DocType: Purchase InvoiceHalf-yearlyHalvårligt
1858apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
1859DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
1860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
1861DocType: Sales InvoiceSales Team1Salg TEAM1
1862apps/erpnext/erpnext/stock/doctype/item/item.py +423Item {0} does not existElement {0} eksisterer ikke
1863DocType: Sales InvoiceCustomer AddressKunde Adresse
1864DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
1865DocType: AccountRoot TypeRoot Type
1866apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
1867apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
1868DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
1869DocType: BOMItem UOMItem UOM
1870DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
1871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
1872DocType: Quality InspectionQuality InspectionQuality Inspection
1873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
1874apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
1875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
1876DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
1877apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
1878apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
1879apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
1880apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
1881DocType: Stock EntrySubcontractUnderleverance
1882DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
1883DocType: Production Order OperationActual End TimeFaktiske Sluttid
1884DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
1885DocType: ItemManufacturer Part NumberProducentens varenummer
1886DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
1887DocType: BinBinBin
1888DocType: SMS LogNo of Sent SMSIngen af Sent SMS
1889DocType: AccountCompanyFirma
1890DocType: AccountExpense AccountUdgiftskonto
1891apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
1892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
1893DocType: Maintenance VisitScheduledPlanlagt
1894apps/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
1895DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
1896DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
1897apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
1898apps/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
1899apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
1900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
1901apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
1902DocType: Rename ToolRename LogOmdøbe Log
1903DocType: Installation Note ItemAgainst Document NoMod dokument nr
1904apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
1905DocType: Quality InspectionInspection TypeInspektion Type
1906apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vælg {0}
1907DocType: C-FormC-Form NoC-Form Ingen
1908DocType: BOMExploded_itemsExploded_items
1909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
1910apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
1911apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
1912apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
1913DocType: EmployeeExitUdgang
1914apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Typen er obligatorisk
1915apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
1916DocType: 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
1917DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
1918DocType: Sales InvoiceAdvertisementAnnonce
1919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
1920DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
1921DocType: Expense ClaimExpense ApproverExpense Godkender
1922DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
1923apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
1924apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
1925DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
1926apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
1927apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
1928apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
1929apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
1930apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
1931apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
1932apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
1933DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
1934apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
1935apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
1936apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
1937DocType: AttendanceAttendance DateFremmøde Dato
1938DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
1939apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
1940DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
1941DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
1942DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
1943DocType: ItemValuation MethodVærdiansættelsesmetode
1944DocType: Sales InvoiceSales TeamSalgsteam
1945apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
1946DocType: Serial NoUnder WarrantyUnder Garanti
1947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
1948DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
1949Employee BirthdayMedarbejder Fødselsdag
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
1951DocType: UOMMust be Whole NumberSkal være hele tal
1952DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
1953apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
1954DocType: Pricing RuleDiscount PercentageDiscount Procent
1955DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
1956apps/erpnext/erpnext/hooks.py +54OrdersOrdrer
1957DocType: Leave Control PanelEmployee TypeMedarbejder Type
1958DocType: Employee Leave ApproverLeave ApproverLad Godkender
1959DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
1960Issued Items Against Production OrderUdstedte Varer Against produktionsordre
1961DocType: Pricing RulePurchase ManagerIndkøb manager
1962DocType: Payment ToolPayment ToolBetaling Tool
1963DocType: Target DetailTarget DetailTarget Detail
1964DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
1965apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
1966apps/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
1967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
1968apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
1969DocType: CustomerCredit LimitKreditgrænse
1970apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
1971DocType: GL EntryVoucher NoBlad nr
1972DocType: Leave AllocationLeave AllocationLad Tildeling
1973apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
1974apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
1975DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
1976DocType: EmployeeFeedbackFeedback
1977apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
1978DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
1979DocType: Activity CostBilling RateFakturering Rate
1980Qty to DeliverAntal til Deliver
1981DocType: Monthly Distribution PercentageMonthMåned
1982Stock AnalyticsStock Analytics
1983DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
1984DocType: Quality InspectionOutgoingUdgående
1985DocType: Material RequestRequested ForAnmodet om
1986DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
1987DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
1988apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-konto kan ikke slettes
1989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
1990DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
1991apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Henvisning # {0} dateret {1}
1992DocType: Pricing RuleItem CodeItem Code
1993DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
1994DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
1995DocType: Journal EntryUser RemarkBruger Bemærkning
1996DocType: LeadMarket SegmentMarket Segment
1997DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
1998apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Lukning (dr)
1999DocType: ContactPassivePassiv
2000apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2001apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2002DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2003DocType: 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.
2004DocType: AccountAccounts ManagerAccounts Manager
2005apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2006DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2007DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2008DocType: Employee EducationSchool/UniversitySkole / Universitet
2009DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2010Billed AmountFaktureret beløb
2011DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2012apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2013apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2014apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsTilføj et par prøve optegnelser
2015apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2016apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2017DocType: Sales OrderFully DeliveredFuldt Leveres
2018DocType: LeadLower IncomeLavere indkomst
2019DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2020DocType: Payment ToolAgainst VouchersMod Vouchers
2021apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2023DocType: Features SetupSales ExtrasSalg Extras
2024apps/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}
2025apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2026apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2027apps/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'
2028Stock Projected QtyStock Forventet Antal
2029apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2030DocType: Warranty ClaimFrom CompanyFra Company
2031apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2032apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinut
2033DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2034Qty to ReceiveAntal til Modtag
2035DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2036apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2037DocType: Sales PartnerRetailerForhandler
2038apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2039apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2040apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2041DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2042DocType: Sales Order% Delivered% Leveres
2043apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2044apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2045apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2047apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2049DocType: AppraisalAppraisalVurdering
2050apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2051apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Lad godkender skal være en af {0}
2052DocType: Hub SettingsSeller EmailSælger Email
2053DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2054DocType: Workstation Working HourStart TimeStart Time
2055DocType: Item PriceBulk Import HelpBulk Import Hjælp
2056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2057apps/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
2058apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2059DocType: Production Plan Sales OrderSO DateSO Dato
2060DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2061DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2062DocType: BOM OperationHour RateHour Rate
2063DocType: Stock SettingsItem Naming ByItem Navngivning By
2064apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2065apps/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}
2066DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2067apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2068DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2069DocType: ProjectProject TypeProjekt type
2070apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2071apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2072apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2073DocType: ItemInspection RequiredInspection Nødvendig
2074DocType: Purchase Invoice ItemPR DetailPR Detail
2075DocType: Sales OrderFully BilledFuldt Billed
2076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2077DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2078DocType: 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
2079DocType: Serial NoIs CancelledEr Annulleret
2080apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2081DocType: Journal EntryBill DateBill Dato
2082apps/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:
2083DocType: SupplierSupplier DetailsLeverandør Detaljer
2084DocType: Expense ClaimApproval StatusGodkendelsesstatus
2085DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2086apps/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}
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2088apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2089DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2090DocType: Sales OrderRecurring OrderTilbagevendende Order
2091DocType: CompanyDefault Income AccountStandard Indkomst konto
2092apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2093DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2094Welcome to ERPNextVelkommen til ERPNext
2095DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2096apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2097DocType: LeadFrom CustomerFra kunde
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2099DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2100DocType: Purchase Order Item SuppliedStock UOMStock UOM
2101apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2102ProjectedProjiceret
2103apps/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}
2104apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2105DocType: Notification ControlQuotation MessageCitat Message
2106DocType: IssueOpening DateÅbning Dato
2107DocType: Journal EntryRemarkBemærkning
2108DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2110DocType: Sales OrderNot BilledIkke Billed
2111apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2112apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2113DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2114DocType: Time LogBatched for BillingBatched for fakturering
2115apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2116DocType: POS ProfileWrite Off AccountSkriv Off konto
2117apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2118DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2119DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2120apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATfx moms
2121apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2122DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2123DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2124apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2125DocType: Sales Order ItemSales Order DateSales Order Date
2126DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2127apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2128apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2129Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2130apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2131DocType: Journal EntryStock EntryStock indtastning
2132DocType: AccountPayableBetales
2133DocType: Salary SlipArrear AmountBagud Beløb
2134apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2136DocType: Appraisal GoalWeightage (%)Weightage (%)
2137DocType: Bank Reconciliation DetailClearance DateClearance Dato
2138DocType: NewsletterNewsletter ListNyhedsbrev List
2139DocType: 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
2140DocType: LeadAddress DescAdresse Desc
2141apps/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
2142apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2143DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2144DocType: Installation NoteInstallation DateInstallation Dato
2145DocType: EmployeeConfirmation DateBekræftelse Dato
2146DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2147DocType: AccountSales UserSalg Bruger
2148apps/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
2149DocType: LeadLead OwnerBly Owner
2150apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredWarehouse kræves
2151DocType: EmployeeMarital StatusCivilstand
2152DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2153DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2154apps/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
2155apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2156DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2157apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2158apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2159DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2160DocType: TerritoryTerritory TargetsTerritory Mål
2161DocType: Delivery NoteTransporter InfoTransporter Info
2162DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2163apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2164apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2166DocType: POS ProfileUpdate StockOpdatering Stock
2167apps/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.
2168apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2169apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2170apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2171apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2172DocType: Purchase InvoiceTermsBetingelser
2173apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewOpret ny
2174DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2175Item-wise Sales HistoryVare-wise Sales History
2176DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2177Purchase AnalyticsKøb Analytics
2178DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2179DocType: Expense ClaimTaskOpgave
2180DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2181apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2182apps/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.
2183Stock LedgerStock Ledger
2184DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2185apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af {0}
2187apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2188DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2189DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2190DocType: SMS CenterSend SMSSend SMS
2191DocType: CompanyDefault Letter HeadStandard Letter hoved
2192DocType: Time LogBillableFaktureres
2193DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2194apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2195DocType: CompanyStock Adjustment AccountStock Justering konto
2196DocType: Journal EntryWrite OffSkriv Off
2197DocType: Time LogOperation IDOperation ID
2198DocType: 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.
2199apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2200DocType: Taskdepends_ondepends_on
2201apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2202DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2203DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2204apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2205apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2206apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2207DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2208DocType: Sales InvoiceRounded TotalAfrundet alt
2209DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2210apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2211DocType: Serial NoOut of AMCUd af AMC
2212DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2213apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2214apps/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
2215DocType: CompanyDefault Cash AccountStandard Kontant konto
2216apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2218apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2220apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2222apps/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.
2223DocType: ItemSupplier ItemsLeverandør Varer
2224DocType: OpportunityOpportunity TypeOpportunity Type
2225apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2226apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2227apps/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
2228apps/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.
2229apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2230DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2231apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2232Stock AgeingStock Ageing
2233apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' er deaktiveret
2234apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2235DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2237apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2238DocType: Sales TeamContribution (%)Bidrag (%)
2239apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: 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
2240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2241apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2242DocType: Sales PersonSales Person NameSalg Person Name
2243apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2244apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersTilføj Brugere
2245DocType: Pricing RuleItem GroupItem Group
2246DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2247DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2248apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2249DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2250apps/erpnext/erpnext/stock/doctype/item/item.py +344Item 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
2251DocType: Sales OrderPartly BilledDelvist Billed
2252DocType: ItemDefault BOMStandard BOM
2253apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2255DocType: Time Log BatchTotal HoursTotal Hours
2256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2259DocType: Time LogFrom TimeFra Time
2260DocType: Notification ControlCustom MessageTilpasset Message
2261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2263DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2264DocType: Purchase Invoice ItemRateRate
2265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2266DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2267DocType: Stock EntryFrom BOMFra BOM
2268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2269apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2270apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2271apps/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
2272apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2274apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2275DocType: Salary StructureSalary StructureLøn Struktur
2276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2277DocType: AccountBankBank
2278apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2279apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIssue Materiale
2280DocType: Material Request ItemFor WarehouseFor Warehouse
2281DocType: EmployeeOffer DateOffer Dato
2282DocType: Hub SettingsAccess TokenAccess Token
2283DocType: Sales Invoice ItemSerial NoLøbenummer
2284apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2285DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2286DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2287DocType: 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
2288apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2289DocType: Purchase InvoiceItemsVarer
2290DocType: Fiscal YearYear NameÅr Navn
2291DocType: Process PayrollProcess PayrollProces Payroll
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +73There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2293DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2294DocType: Sales PartnerSales Partner NameSalg Partner Navn
2295DocType: Purchase Invoice ItemImage ViewBillede View
2296DocType: IssueOpening TimeÅbning tid
2297apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2299DocType: Shipping RuleCalculate Based OnBeregn baseret på
2300DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2301apps/erpnext/erpnext/stock/doctype/item/item.js +43This 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
2302DocType: AccountPurchase UserKøb Bruger
2303DocType: Notification ControlCustomize the NotificationTilpas Underretning
2304apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2305DocType: Sales InvoiceShipping RuleForsendelse Rule
2306DocType: Journal EntryPrint HeadingPrint Overskrift
2307DocType: QuotationMaintenance ManagerVedligeholdelse manager
2308apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2309apps/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
2310DocType: C-FormAmended FromÆndret Fra
2311apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw MaterialRaw Material
2312DocType: Leave ApplicationFollow via EmailFølg via e-mail
2313DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2314apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2315apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2316apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2317DocType: Leave Control PanelCarry ForwardCarry Forward
2318apps/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
2319DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2320ProducedProduceret
2321DocType: ItemItem Code for SuppliersItem Code for leverandører
2322DocType: IssueRaised By (Email)Rejst af (E-mail)
2323apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2324apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadVedhæft Brevpapir
2325apps/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 '
2326apps/erpnext/erpnext/public/js/setup_wizard.js +299List 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.
2327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2328DocType: Journal EntryBank EntryBank indtastning
2329DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2331apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2332apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2333apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2335DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2336DocType: Quality InspectionItem Serial NoVare Løbenummer
2337apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2338apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2339apps/erpnext/erpnext/public/js/setup_wizard.js +378HourTime
2340apps/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
2341apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierOverførsel Materiale til Leverandøren
2342apps/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
2343DocType: LeadLead TypeLead Type
2344apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationOpret Citat
2345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2346apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2347DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2348DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2349DocType: Features SetupPoint of SalePoint of Sale
2350DocType: AccountTaxSkat
2351apps/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}
2352DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2353DocType: Quality InspectionReport DateReport Date
2354DocType: C-FormInvoicesFakturaer
2355DocType: Job OpeningJob TitleJobtitel
2356apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Modtagere
2357DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2358apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2359apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2360DocType: 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.
2361DocType: Pricing RuleCustomer GroupCustomer Group
2362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2363DocType: ItemWebsite DescriptionWebsite Beskrivelse
2364DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2365Sales RegisterSalg Register
2366DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2367DocType: AddressPlantPlant
2368apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2369DocType: Customer GroupCustomer Group NameCustomer Group Name
2370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2371DocType: 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
2372DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2373DocType: ItemAttributesAttributter
2374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsFå Varer
2375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountIndtast venligst Skriv Off konto
2376apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
2378apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2379DocType: C-FormC-FormC-Form
2380apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2381DocType: Production OrderPlanned Start DatePlanlagt startdato
2382DocType: Serial NoCreation Document TypeCreation Dokumenttype
2383DocType: Leave TypeIs EncashEr indløse
2384DocType: Purchase InvoiceMobile NoMobile Ingen
2385DocType: Payment ToolMake Journal EntryMake Kassekladde
2386DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2387apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2388DocType: ProjectExpected End DateForventet Slutdato
2389DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2390apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352CommercialKommerciel
2391DocType: Cost CenterDistribution IdDistribution Id
2392apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2393apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2394DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2395apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2396apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2397apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2398apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2399DocType: Tax RuleSalesSalg
2400apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2402DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2403DocType: Item ReorderTransferTransfer
2404apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2405DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2406apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
2407DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2408DocType: Naming SeriesSetup SeriesOpsætning Series
2409DocType: SupplierContact HTMLKontakt HTML
2410DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2411DocType: Payment ReconciliationMaximum AmountMaksimumbeløb
2412apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2413DocType: Quality InspectionDelivery Note NoLevering Note Nej
2414DocType: CompanyRetailRetail
2415apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2416DocType: AttendanceAbsentFraværende
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleProdukt Bundle
2418DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2419DocType: Upload AttendanceDownload TemplateHent skabelon
2420DocType: GL EntryRemarksBemærkninger
2421DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2422DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2423DocType: Features SetupPOS ViewPOS View
2424apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
2425apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2426DocType: Offer LetterAwaiting ResponseAfventer svar
2427DocType: Salary SlipEarning & DeductionEarning & Fradrag
2428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2430apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2431DocType: Holiday ListWeekly OffUgentlig Off
2432DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2433apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2434DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2435apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2436apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2437DocType: Serial NoCreation TimeCreation Time
2438apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2439DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2440Monthly Attendance SheetMånedlig Deltagelse Sheet
2441apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2442apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2443apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2444DocType: GL EntryIs AdvanceEr Advance
2445apps/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
2446apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2447DocType: Sales TeamContact No.Kontakt No.
2448apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2449DocType: Features SetupSales DiscountsSalg Rabatter
2450DocType: Hub SettingsSeller CountrySælger Land
2451DocType: Authorization RuleAuthorization RuleAutorisation Rule
2452DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2453DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2454apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2455apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2456DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
2457DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2458apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2459DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2460apps/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
2461apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2463DocType: Offer Letter TermValue / Description/ Beskrivelse
2464Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2465DocType: Production OrderExpected Delivery DateForventet leveringsdato
2466apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2468apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2469apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2470DocType: Time LogBilling AmountFakturering Beløb
2471apps/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.
2472apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2473apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2475DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2476DocType: Sales InvoicePosting TimeUdstationering Time
2477DocType: Sales Order% Amount Billed% Beløb Billed
2478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2479DocType: Sales PartnerLogoLogo
2480DocType: 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.
2481apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2483apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2485DocType: Maintenance VisitBreakdownSammenbrud
2486DocType: Bank Reconciliation DetailCheque DateCheck Dato
2487apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2488apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2490apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2491apps/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}
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2493Transferred QtyOverført Antal
2494apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2496apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2497apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2498DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2499apps/erpnext/erpnext/public/js/setup_wizard.js +380We sell this ItemVi sælger denne Vare
2500apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2501DocType: Journal EntryCash EntryCash indtastning
2502DocType: Sales PartnerContact DescKontakt Desc
2503apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2504DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2505DocType: BrandItem ManagerItem manager
2506DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2507DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2508DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2509apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2510apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2511DocType: NewsletterTest Email IdTest Email Id
2512apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationFirma Forkortelse
2513DocType: 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
2514DocType: GL EntryParty TypeParty Type
2515apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2516DocType: Item Attribute ValueAbbreviationForkortelse
2517apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2518apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2519DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2520DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2521DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2522Sales FunnelSalg Tragt
2523apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
2524apps/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
2525Qty to TransferAntal til Transfer
2526apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2527DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2528Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2530apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2531apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2532DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2533DocType: AccountTemporaryMidlertidig
2534DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2535DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2537DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2538DocType: Pricing RuleBuyingKøb
2539DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2540apps/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.
2541DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2543DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2544Item-wise Price List RateItem-wise Prisliste Rate
2545DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
2546DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} er stoppet
2548apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2549DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2550apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2551apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2552apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2553DocType: Purchase OrderTo ReceiveAt Modtage
2554apps/erpnext/erpnext/public/js/setup_wizard.js +281user@example.comuser@example.com
2555DocType: Email DigestIncome / ExpenseIndtægter / Expense
2556DocType: EmployeePersonal EmailPersonlig Email
2557apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSamlet Varians
2558DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2560DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2561DocType: CustomerFrom LeadFra Lead
2562apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2563apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2565DocType: Hub SettingsName TokenNavn Token
2566apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandard Selling
2567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2568DocType: Serial NoOut of WarrantyUd af garanti
2569DocType: BOM Replace ToolReplaceUdskifte
2570apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2571apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2572DocType: Purchase Invoice ItemProject NameProjektnavn
2573DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2574DocType: Features SetupItem Batch NosItem Batch nr
2575DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2576apps/erpnext/erpnext/config/learn.py +204Human ResourceMenneskelige Ressourcer
2577DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2579DocType: BOM ItemBOM NoBOM Ingen
2580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2581DocType: ItemMoving AverageGlidende gennemsnit
2582DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2583DocType: AccountDebitBetalingskort
2584apps/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
2585DocType: Production OrderOperation CostOperation Cost
2586apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2587apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2588DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2589DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2590DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2591apps/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.
2592apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2593DocType: Currency ExchangeTo CurrencyTil Valuta
2594DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2595apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2596DocType: ItemTaxesSkatter
2597DocType: ProjectDefault Cost CenterStandard Cost center
2598DocType: Purchase InvoiceEnd DateSlutdato
2599DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2601DocType: Maintenance VisitCustomer FeedbackKundefeedback
2602DocType: AccountExpenseExpense
2603DocType: Sales InvoiceExhibitionUdstilling
2604apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2605apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2606apps/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.
2607DocType: CompanyDomainDomæne
2608Sales Order TrendsSalg Order Trends
2609DocType: EmployeeHeld OnHeld On
2610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2611Employee InformationMedarbejder Information
2612apps/erpnext/erpnext/public/js/setup_wizard.js +309Rate (%)Sats (%)
2613apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateRegnskabsår Slutdato
2614apps/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
2615apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationForetag Leverandør Citat
2616DocType: Quality InspectionIncomingIndgående
2617DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2618DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2619apps/erpnext/erpnext/public/js/setup_wizard.js +271Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2621DocType: BatchBatch IDBatch-id
2622apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Bemærk: {0}
2623Delivery Note TrendsFølgeseddel Tendenser
2624apps/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}
2625apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2626DocType: GL EntryPartySelskab
2627DocType: Sales OrderDelivery DateLeveringsdato
2628DocType: OpportunityOpportunity DateOpportunity Dato
2629DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2630DocType: Purchase OrderTo BillTil Bill
2631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2632apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGns. Køb Rate
2633DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2634DocType: EmployeeHistory In CompanyHistorie I Company
2635DocType: AddressShippingForsendelse
2636DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2637DocType: DepartmentLeave Block ListLad Block List
2638apps/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
2639DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2641DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2642DocType: OpportunityTo DiscussTil Diskuter
2643DocType: SMS SettingsSMS SettingsSMS-indstillinger
2644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSort
2646DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2647DocType: AccountAuditorRevisor
2648DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
2649apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
2650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2651DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2652DocType: Pricing RuleDisableDeaktiver
2653DocType: Project TaskPending ReviewAfventer anmeldelse
2654DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2655apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2656apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeTil Time skal være større end From Time
2657DocType: Journal Entry AccountExchange RateExchange Rate
2658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2659apps/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}
2660DocType: BOMLast Purchase RateSidste Purchase Rate
2661DocType: AccountAssetAsset
2662DocType: Project TaskTask IDOpgave-id
2663apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"fx "MC"
2664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2665Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2666apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2667apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2668DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2669apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2670DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2671DocType: CustomerCustomer DetailsKunde Detaljer
2672DocType: EmployeeReports toRapporter til
2673DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2674DocType: Sales InvoicePaid AmountBetalt Beløb
2675Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2676DocType: Item VariantItem VariantItem Variant
2677apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2678apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2680DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
2681DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2682apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2683DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2684DocType: Tax RulePurchaseKøbe
2685apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
2686DocType: Item GroupParent Item GroupModerselskab Item Group
2687apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2688apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
2689apps/erpnext/erpnext/config/stock.py +110Warehouses.Pakhuse.
2690DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2691apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2692DocType: EmployeeEmployment TypeBeskæftigelse type
2693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2694DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2695DocType: EmployeeNotice (days)Varsel (dage)
2696DocType: EmployeeEncashment DateIndløsning Dato
2697apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
2698DocType: AccountStock AdjustmentStock Justering
2699apps/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}
2700DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
2701apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
2702apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Vedlagt {0} # {1}
2703DocType: Job ApplicantApplicant NameAnsøger Navn
2704DocType: Authorization RuleCustomer / Item NameKunde / Item Name
2705DocType: 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
2706apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
2707DocType: Item Variant AttributeAttributeAttribut
2708DocType: Serial NoUnder AMCUnder AMC
2709apps/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
2710apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
2711DocType: BOM Replace ToolCurrent BOMAktuel BOM
2712apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
2713DocType: Production OrderWarehousesPakhuse
2714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
2715apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2716DocType: Payment ReconciliationMinimum AmountMinimumsbeløb
2717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOpdater færdigvarer
2718DocType: Workstationper hourper time
2719DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2720apps/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.
2721DocType: CompanyDistributionDistribution
2722apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidBeløb betalt
2723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
2724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2725apps/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}%
2726DocType: AccountReceivableTilgodehavende
2727DocType: 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.
2728DocType: Sales InvoiceSupplier ReferenceLeverandør reference
2729DocType: 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.
2730DocType: Material RequestMaterial IssueMateriale Issue
2731DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
2732DocType: Employee EducationQualificationKvalifikation
2733DocType: Item PriceItem PriceItem Pris
2734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
2735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2736apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
2737DocType: WarehouseWarehouse NameWarehouse Navn
2738DocType: Naming SeriesSelect TransactionVælg Transaktion
2739apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
2740DocType: Journal EntryWrite Off EntrySkriv Off indtastning
2741DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
2742apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
2743apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
2744DocType: POS ProfileTerms and ConditionsBetingelser
2745apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
2746DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
2747DocType: Leave Block ListApplies to CompanyGælder for Company
2748apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
2749DocType: Purchase InvoiceIn WordsI Words
2750apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
2751DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
2752DocType: Sales Order ItemFor ProductionFor Produktion
2753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
2754DocType: Project TaskView TaskView Opgave
2755apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onDin regnskabsår begynder på
2756apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
2757DocType: Sales InvoiceGet Advances ReceivedFå forskud
2758DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
2759apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
2760apps/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'
2761apps/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)
2762apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
2763DocType: Salary SlipSalary SlipLønseddel
2764apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
2765DocType: 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.
2766DocType: Sales Invoice ItemSales Order ItemSales Order Vare
2767DocType: Salary SlipPayment DaysBetalings Dage
2768DocType: BOMManage cost of operationsAdministrer udgifter til operationer
2769DocType: Features SetupItem AdvancedItem Avanceret
2770DocType: 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.
2771apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
2772DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
2773DocType: Salary SlipNet PayNettoløn
2774DocType: AccountAccountKonto
2775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
2776Requested Items To Be TransferredAnmodet Varer, der skal overføres
2777DocType: Purchase InvoiceRecurring IdTilbagevendende Id
2778DocType: CustomerSales Team DetailsSalg Team Detaljer
2779DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
2780apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
2781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
2782DocType: Email DigestEmail DigestEmail Digest
2783DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
2784apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
2785apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
2786apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
2787apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
2788DocType: AccountChargeableGebyr
2789DocType: CompanyChange AbbreviationSkift Forkortelse
2790DocType: Expense Claim DetailExpense DateExpense Dato
2791DocType: ItemMax Discount (%)Max Rabat (%)
2792apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
2793DocType: CompanyWarnAdvar
2794DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
2795DocType: BOMManufacturing UserManufacturing Bruger
2796DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
2797DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
2798apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
2799DocType: AppraisalAppraisal TemplateVurdering skabelon
2800DocType: Item GroupItem ClassificationItem Klassifikation
2801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
2802DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
2803apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
2804General LedgerGeneral Ledger
2805apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
2806DocType: Item Attribute ValueAttribute ValueAttribut Værdi
2807apps/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}
2808Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
2809apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
2810DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
2811apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
2812DocType: Sales InvoiceCommissionKommissionen
2813DocType: 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>
2814DocType: Salary Slip DeductionDefault AmountStandard Mængde
2815apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
2816DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
2817apps/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.
2818Project wise Stock TrackingProjekt klogt Stock Tracking
2819apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
2820DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
2821DocType: Item Customer DetailRef CodeRef Code
2822apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
2823DocType: HR SettingsPayroll SettingsPayroll Indstillinger
2824apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
2825apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
2826DocType: Sales InvoiceC-Form ApplicableC-anvendelig
2827DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
2828apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
2829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
2830apps/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
2831DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
2832DocType: Warranty ClaimResolved ByLøst Af
2833DocType: AppraisalStart DateStartdato
2834apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
2835apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
2836apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
2837DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
2838DocType: 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.
2839apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
2840DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
2841DocType: Time LogHoursTimer
2842DocType: ProjectExpected Start DateForventet startdato
2843apps/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
2844DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
2845DocType: Maintenance VisitFully CompletedFuldt Afsluttet
2846apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
2847DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
2848DocType: WorkstationOperating CostsDrifts- omkostninger
2849DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
2850apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
2851apps/erpnext/erpnext/stock/doctype/item/item.py +394Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
2852apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
2853DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
2854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProduktionsordre {0} skal indsendes
2855apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
2856apps/erpnext/erpnext/config/stock.py +136Main ReportsVigtigste Reports
2857apps/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
2858DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
2859apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesTilføj / rediger Priser
2860apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
2861Requested Items To Be OrderedAnmodet Varer skal bestilles
2862apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersMine ordrer
2863DocType: Price ListPrice List NamePris List Name
2864DocType: Time LogFor ManufacturingFor Manufacturing
2865apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotaler
2866DocType: BOMManufacturingProduktion
2867Ordered Items To Be DeliveredBestilte varer, der skal leveres
2868DocType: AccountIncomeIndkomst
2869DocType: Industry TypeIndustry TypeIndustri Type
2870apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Noget gik galt!
2871apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
2872apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
2873apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
2874DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
2875apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
2876apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
2877DocType: Budget DetailBudget DetailBudget Detail
2878apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
2879apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
2880apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
2881apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
2882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
2883DocType: Cost CenterCost Center NameCost center Navn
2884DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
2885apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
2886DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
2887DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
2888Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
2889DocType: ItemUnit of Measure ConversionMåleenhed Conversion
2890apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
2891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
2892DocType: Naming SeriesHelp HTMLHjælp HTML
2893apps/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}
2894apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
2895DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
2896apps/erpnext/erpnext/public/js/setup_wizard.js +340Your SuppliersDine Leverandører
2897apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
2898apps/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.
2899DocType: Purchase InvoiceContactKontakt
2900DocType: Features SetupExportsEksport
2901DocType: LeadConvertedKonverteret
2902DocType: ItemHas Serial NoHar Løbenummer
2903DocType: EmployeeDate of IssueUdstedelsesdato
2904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
2905DocType: IssueContent TypeIndholdstype
2906apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
2907DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
2908apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
2909apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
2910DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
2911DocType: Cost CenterBudgetsBudgetter
2912DocType: EmployeeEmergency Contact DetailsEmergency Kontaktoplysning
2913apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Hvad gør det?
2914DocType: Delivery NoteTo WarehouseTil Warehouse
2915apps/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}
2916Average Commission RateGennemsnitlig Kommissionens Rate
2917apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
2918apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
2919DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
2920DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
2921apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
2922apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
2923DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
2924apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
2925apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
2926DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
2927DocType: ItemCustomer CodeCustomer Kode
2928apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
2929apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDage siden sidste ordre
2930DocType: Buying SettingsNaming SeriesNavngivning Series
2931DocType: Leave Block ListLeave Block List NameLad Block List Name
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
2933apps/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}
2934apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
2935DocType: Target DetailTarget QtyTarget Antal
2936DocType: AttendancePresentPresent
2937apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
2938DocType: Notification ControlSales Invoice MessageSalg Faktura Message
2939DocType: Authorization RuleBased OnBaseret på
2940DocType: Sales Order ItemOrdered QtyBestilt Antal
2941DocType: Stock SettingsStock Frozen UptoStock Frozen Op
2942apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
2943apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
2944apps/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}
2945apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
2946DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
2947apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
2948DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
2949DocType: EmployeeHealth DetailsSundhed Detaljer
2950DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
2951DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
2952DocType: ProjectEstimated CostingAnslået Costing
2953DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
2954DocType: Employee External Work HistorySalaryLøn
2955DocType: Serial NoDelivery Document TypeLevering Dokumenttype
2956DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
2957apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
2958DocType: Sales OrderPartly DeliveredDelvist Delivered
2959DocType: Sales InvoiceExisting CustomerEksisterende kunde
2960DocType: Email DigestReceivablesTilgodehavender
2961DocType: Quality Inspection ReadingReading 5Reading 5
2962DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
2963apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
2964DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
2965DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
2966apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
2967apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
2968apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceVis Balance
2969DocType: 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.
2970DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
2971apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
2972apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
2973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountBeløb
2974apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
2975Sales AnalyticsSalg Analytics
2976DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
2977apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
2978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIndtast standard valuta i Company Master
2979DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
2980apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNy Kontonavn
2981DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
2982DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
2983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
2984DocType: Item Customer DetailItem Customer DetailItem Customer Detail
2985apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
2986apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
2987DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
2988apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
2989apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
2990apps/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
2991apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
2992DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
2993DocType: AccountEquityEgenkapital
2994DocType: TaskClosing DateClosing Dato
2995DocType: Sales Order ItemProduced QuantityProduceret Mængde
2996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
2997apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
2998apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code kræves på Row Nej {0}
2999DocType: Sales PartnerPartner TypePartner Type
3000DocType: Purchase Taxes and ChargesActualFaktiske
3001DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3002DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3003DocType: Production OrderProduction OrderProduktionsordre
3004apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3005DocType: Quotation ItemAgainst DocnameMod Docname
3006DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3007apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3008DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3009DocType: BOMRaw Material CostRaw Material Omkostninger
3010DocType: ItemRe-Order LevelRe-Order Level
3011DocType: 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.
3012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3013DocType: EmployeeApplicable Holiday ListGældende Holiday List
3014DocType: EmployeeChequeCheque
3015apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3016apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryRapporttype er obligatorisk
3017DocType: ItemSerial Number SeriesSerial Number Series
3018apps/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}
3019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3020DocType: IssueFirst Responded OnFørst svarede den
3021DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3022apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouDen første bruger: Du
3023apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3024apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledSuccesfuld Afstemt
3025DocType: Production OrderPlanned End DatePlanlagt Slutdato
3026apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3027apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3028DocType: AttendanceAttendanceFremmøde
3029DocType: BOMMaterialsMaterialer
3030DocType: 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.
3031apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3032apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3033Item PricesItem Priser
3034DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3035DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3036apps/erpnext/erpnext/config/stock.py +120Price List master.Pris List mester.
3037DocType: TaskReview DateAnmeldelse Dato
3038DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3039apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3040apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3041apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3042DocType: CompanyRound Off AccountAfrunde konto
3043apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
3045DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3046apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeÆndring
3047DocType: Purchase InvoiceContact EmailKontakt E-mail
3048DocType: Appraisal GoalScore EarnedScore tjent
3049apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3051DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3052apps/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.
3053DocType: Packing SlipGross Weight UOMGross Weight UOM
3054DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3055DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3056DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3057apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3058DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3059DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3060DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3061DocType: ItemDefault WarehouseStandard Warehouse
3062DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3063apps/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}
3064apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3065DocType: Delivery NotePrint Without AmountPrint uden Beløb
3066apps/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
3067DocType: IssueSupport TeamSupport Team
3068DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3069DocType: BatchBatchBatch
3070apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceBalance
3071DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3072DocType: Journal EntryDebit NoteDebetnota
3073DocType: Stock EntryAs per Stock UOMPr Stock UOM
3074apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3075DocType: Journal EntryTotal DebitSamlet Debit
3076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
3077DocType: Sales InvoiceCold CallingTelefonsalg
3078DocType: SMS ParameterSMS ParameterSMS Parameter
3079DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3080DocType: LeadBlog SubscriberBlog Subscriber
3081apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3082DocType: 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
3083DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3084DocType: Opportunity ItemBasic RateGrundlæggende Rate
3085apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
3086DocType: CustomerCredit Days Based OnCredit Dage Baseret på
3087DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3088DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3089apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
3090Items To Be RequestedVarer skal ansøges
3091DocType: CompanyCompany InfoFirma Info
3092apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +211Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3094DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3095DocType: Fiscal YearYear Start DateÅr Startdato
3096DocType: AttendanceEmployee NameMedarbejder Navn
3097DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3098apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3099DocType: Purchase CommonPurchase CommonIndkøb Common
3100apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3101DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3102apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3104DocType: Sales InvoiceIs POSEr POS
3105apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3106DocType: Production OrderManufactured QtyFremstillet Antal
3107DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3108apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3109apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3110apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3112apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3113DocType: Maintenance ScheduleScheduleKøreplan
3114DocType: AccountParent AccountParent Konto
3115DocType: Quality Inspection ReadingReading 3Reading 3
3116HubHub
3117DocType: GL EntryVoucher TypeVoucher Type
3118apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledPrisliste ikke fundet eller handicappede
3119DocType: Expense ClaimApprovedGodkendt
3120DocType: Pricing RulePricePris
3121apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3122DocType: 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.
3123apps/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
3124DocType: EmployeeEducationUddannelse
3125DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3126DocType: EmployeeCurrent Address IsNuværende adresse er
3127DocType: AddressOfficeKontor
3128apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3129apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Vælg Medarbejder Record først.
3130apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIndtast venligst udgiftskonto
3132DocType: AccountStockLager
3133DocType: EmployeeCurrent AddressNuværende adresse
3134DocType: 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
3135DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3136DocType: EmployeeContract End DateKontrakt Slutdato
3137DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3138DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3139apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationFra Leverandør Citat
3140DocType: Deduction TypeDeduction TypeFradrag Type
3141DocType: AttendanceHalf DayHalf Day
3142DocType: Pricing RuleMin QtyMin Antal
3143DocType: GL EntryTransaction DateTransaktion Dato
3144DocType: Production Plan ItemPlanned QtyPlanned Antal
3145apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxI alt Skat
3146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3147DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3148DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3150DocType: Notification ControlPurchase Receipt MessageKvittering Message
3151DocType: Production OrderActual Start DateFaktiske startdato
3152DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3153apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
3154DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3155DocType: Hub SettingsHub SettingsHub Indstillinger
3156DocType: ProjectGross Margin %Gross Margin%
3157DocType: BOMWith OperationsMed Operations
3158Monthly Salary RegisterMånedlig Løn Tilmeld
3159DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3160DocType: BOM OperationBOM OperationBOM Operation
3161DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3162apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3163DocType: POS ProfilePOS ProfilePOS profil
3164apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3165apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3166apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ulønnet
3167apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3168apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
3169apps/erpnext/erpnext/public/js/setup_wizard.js +287PurchaserKøber
3170apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3171apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3172DocType: SMS SettingsStatic ParametersStatiske parametre
3173DocType: Purchase OrderAdvance PaidAdvance Betalt
3174DocType: ItemItem TaxItem Skat
3175DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3177apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3178DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3179apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3181DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3182apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3183DocType: Purchase InvoiceNext DateNæste dato
3184DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3185apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3186DocType: 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
3187DocType: Hub SettingsSeller NameSælger Navn
3188DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3189DocType: Item GroupGeneral SettingsGenerelle indstillinger
3190apps/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
3191DocType: Stock EntryRepackPakke
3192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3193apps/erpnext/erpnext/public/js/setup_wizard.js +261Attach LogoVedhæft Logo
3194DocType: CustomerCommission RateKommissionens Rate
3195apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3196DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3197apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root kan ikke redigeres.
3198apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3199DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3200DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3202DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3203apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3204DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3206apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3207DocType: Serial NoDelivery DetailsLevering Detaljer
3208apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3209DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3210Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3211DocType: BatchExpiry DateUdløbsdato
3212Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3213apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3214apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3215DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3216apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Halv dag)
3217DocType: SupplierCredit DaysCredit Dage
3218DocType: Leave TypeIs Carry ForwardEr Carry Forward
3219apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMFå elementer fra BOM
3220apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3221apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3223apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3224DocType: EmployeeReason for LeavingÅrsag til Leaving
3225DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3226DocType: GL EntryIs OpeningEr Åbning
3227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3228apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} findes ikke
3229DocType: AccountCashKontanter
3230DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.