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

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