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5b7d0a960e
brotherton-erpnext/erpnext/translations/da-DK.csv
Anand Doshi d7f7d5c9db [translations]
2016-01-27 12:36:36 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9DocType: ItemCustomer ItemsKunde Varer
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
11DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLad godkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
19DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
20apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
21DocType: Job ApplicantJob ApplicantJob Ansøger
22apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
23apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
24apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
25DocType: C-FormCustomerKunde
26DocType: Purchase Receipt ItemRequired ByKræves By
27DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
28DocType: DepartmentDepartmentAfdeling
29DocType: Purchase Order% Billed% Billed
30apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
31DocType: Sales InvoiceCustomer NameCustomer Name
32DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
33DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
34apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
35DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
36DocType: Leave TypeLeave Type NameLad Type Navn
37apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
38DocType: Pricing RuleApply OnPåfør On
39DocType: Item PriceMultiple Item prices.Flere Item priser.
40Purchase Order Items To Be ReceivedKøbsordre, der modtages
41DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
42DocType: Quality Inspection ReadingParameterParameter
43apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
44apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
45apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNy Leave Application
46apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
47DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
48DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
49apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis varianter
50apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityMængde
51apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
52DocType: Employee EducationYear of PassingÅr for Passing
53apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
54DocType: DesignationDesignationBetegnelse
55DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
56apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
57apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
58apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
59DocType: Purchase InvoiceMonthlyMånedlig
60apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktura
61DocType: Maintenance Schedule ItemPeriodicityHyppighed
62apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
63DocType: CompanyAbbrFork
64DocType: Appraisal GoalScore (0-5)Score (0-5)
65apps/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}
66apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
67DocType: Delivery NoteVehicle NoVehicle Ingen
68apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListVælg venligst prislisten
69DocType: Production Order OperationWork In ProgressWork In Progress
70DocType: EmployeeHoliday ListHoliday List
71DocType: Time LogTime LogTime Log
72apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantRevisor
73DocType: Cost CenterStock UserStock Bruger
74DocType: CompanyPhone NoTelefon Nej
75DocType: 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.
76apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}Ny {0}: # {1}
77Sales Partners CommissionSalg Partners Kommissionen
78apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
79apps/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.
80DocType: BOMOperationsOperationer
81apps/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}
82DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
83DocType: 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
84DocType: Packed ItemParent Detail docnameParent Detail docname
85apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
86apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
88DocType: EmployeeMarriedGift
89apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
90DocType: Payment ReconciliationReconcileForene
91apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
92DocType: Quality Inspection ReadingReading 1Læsning 1
93DocType: Process PayrollMake Bank EntryMake Bank indtastning
94apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
95apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
96DocType: SMS CenterAll Sales PersonAlle Sales Person
97DocType: LeadPerson NamePerson Name
98DocType: 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
99DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
100DocType: AccountCreditCredit
101apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
102DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
103DocType: WarehouseWarehouse DetailWarehouse Detail
104apps/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}
105apps/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}
106DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
107apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
108DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
109DocType: SMS LogSMS LogSMS Log
110apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
111DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
112DocType: LeadInterestedInteresseret
113apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
114apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
115apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
116DocType: ItemCopy From Item GroupKopier fra Item Group
117DocType: Journal EntryOpening EntryÅbning indtastning
118apps/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.
119DocType: LeadProduct EnquiryProdukt Forespørgsel
120apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
122DocType: Employee EducationUnder GraduateUnder Graduate
123apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
124DocType: BOMTotal CostTotal Cost
125apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
126apps/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
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
130DocType: Expense Claim DetailClaim AmountKrav Beløb
131DocType: EmployeeMrHr
132apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
133DocType: Naming SeriesPrefixPræfiks
134apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableForbrugsmaterialer
135DocType: Upload AttendanceImport LogImport Log
136apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
137DocType: SMS CenterAll ContactAlle Kontakt
138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
139DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
141DocType: NewsletterEmail Sent?E-mail Sendt?
142DocType: Journal EntryContra EntryContra indtastning
143DocType: Production Order OperationShow Time LogsVis Time Logs
144DocType: Delivery NoteInstallation StatusInstallation status
145apps/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}
146DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
147apps/erpnext/erpnext/stock/get_item_details.py +127Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
148DocType: 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
149apps/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
150DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
151apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
152apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
153DocType: SMS CenterSMS CenterSMS-center
154DocType: BOM Replace ToolNew BOMNy BOM
155apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
157DocType: LeadRequest TypeAnmodning Type
158DocType: Leave ApplicationReasonÅrsag
159apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
161apps/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).
162apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
163DocType: Serial NoMaintenance StatusVedligeholdelse status
164apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
166DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
167apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
168DocType: CustomerIndividualIndividuel
169apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
170DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
171apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
172apps/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}
173apps/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
174apps/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}
175DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
176DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
177DocType: Production Planning ToolSales OrdersSalgsordrer
178DocType: Purchase Taxes and ChargesValuationVærdiansættelse
179Purchase Order TrendsIndkøbsordre Trends
180apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
181DocType: Earning TypeEarning TypeOptjening Type
182DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
183DocType: Bank ReconciliationBank AccountBankkonto
184DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
185DocType: Selling SettingsDefault TerritoryStandard Territory
186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
187DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
189DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
190DocType: Sales InvoiceIs Opening EntryÅbner post
191DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
192apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
193DocType: Sales PartnerResellerForhandler
194apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
195DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
196Production Orders in ProgressProduktionsordrer i Progress
197DocType: LeadAddress & ContactAdresse og kontakt
198apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
199DocType: Newsletter ListTotal SubscribersTotal Abonnenter
200Contact NameKontakt Navn
201DocType: Production Plan ItemSO Pending QtySO Afventer Antal
202DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
203apps/erpnext/erpnext/templates/generators/item.html +30No description givenIngen beskrivelse
204apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
205apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
206apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
207apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
208apps/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
209DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
210apps/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.
211apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
212DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
213DocType: Payment ToolReference NoReferencenummer
214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLad Blokeret
215apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
216apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
217DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
218DocType: Stock EntrySales Invoice NoSalg faktura nr
219DocType: Material Request ItemMin Order QtyMin prisen evt
220DocType: LeadDo Not ContactMå ikke komme i kontakt
221DocType: 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.
222apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
223DocType: ItemMinimum Order QtyMinimum Antal
224DocType: Pricing RuleSupplier TypeLeverandør Type
225DocType: ItemPublish in HubOffentliggør i Hub
226TerretoryTerretory
227apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledVare {0} er aflyst
228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMateriale Request
229DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
230DocType: ItemPurchase DetailsKøb Detaljer
231apps/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}
232DocType: EmployeeRelationRelation
233apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
234DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
235DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
236DocType: SMS SettingsSMS Sender NameSMS Sender Name
237DocType: ContactIs Primary ContactEr Primær Kontaktperson
238DocType: Notification ControlNotification ControlMeddelelse Kontrol
239DocType: LeadSuggestionsForslag
240DocType: 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.
241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
242DocType: SupplierAddress HTMLAdresse HTML
243DocType: LeadMobile No.Mobil No.
244DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
245DocType: Purchase Invoice ItemExpense HeadExpense Hoved
246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
247apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
248apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 tegn
249DocType: 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
250DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
251apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
252DocType: ItemSynced With HubSynkroniseret med Hub
253apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
254DocType: ItemVariant OfVariant af
255apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
256apps/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'
257DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
258DocType: EmployeeExternal Work HistoryEkstern Work History
259apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
260DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
261DocType: LeadIndustryIndustri
262DocType: EmployeeJob ProfileJob profil
263DocType: NewsletterNewsletterNyhedsbrev
264DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
265DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery NoteFølgeseddel
267apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
268apps/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.
269apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
270DocType: WorkstationRent CostLeje Omkostninger
271apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
272DocType: 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
273DocType: EmployeeCompany EmailFirma Email
274DocType: 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.
275apps/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
276apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
277apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
278apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
279DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
280DocType: 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
281DocType: Item TaxTax RateSkat
282apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemVælg Item
283apps/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
284apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
285apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupKonverter til ikke-Group
286apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
287apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
288DocType: C-Form Invoice DetailInvoice DateFaktura Dato
289apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSe venligst vedhæftede
291DocType: Purchase Order% Received% Modtaget
292apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
293Finished GoodsFærdigvarer
294DocType: Delivery NoteInstructionsInstruktioner
295DocType: Quality InspectionInspected ByInspiceres af
296DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
297apps/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}
298DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
299DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
300Schedule DateTidsplan Dato
301DocType: Packed ItemPacked ItemPakket Vare
302apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
303apps/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}
304apps/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.
305DocType: Currency ExchangeCurrency ExchangeValutaveksling
306DocType: Purchase Invoice ItemItem NameItem Name
307apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
308DocType: EmployeeWidowedEnke
309DocType: 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
310DocType: WorkstationWorking HoursArbejdstider
311DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
312apps/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.
313Purchase RegisterIndkøb Register
314DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
315DocType: WorkstationConsumable CostForbrugsmaterialer Cost
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
318apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144Reason for losingÅrsag til at miste
319apps/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}
320DocType: EmployeeSingleEnkeltværelse
321DocType: IssueAttachmentAttachment
322apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
323DocType: AccountCost of Goods SoldVareforbrug
324DocType: Purchase InvoiceYearlyÅrlig
325apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
326DocType: Journal Entry AccountSales OrderSales Order
327apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgskurs
328DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
329apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
330DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
331DocType: Delivery Note% Installed% Installeret
332apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
333DocType: BOMItem DesriptionItem desription
334DocType: Purchase InvoiceSupplier NameLeverandør Navn
335DocType: AccountIs GroupIs Group
336DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
337apps/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.'
338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
340DocType: LeadChannel PartnerChannel Partner
341DocType: AccountOld ParentGammel Parent
342DocType: 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.
343DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
344apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
345DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
346DocType: SMS LogSent OnSendt On
347DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
348DocType: Sales OrderNot ApplicableGælder ikke
349apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
350DocType: Material Request ItemRequired DateNødvendig Dato
351DocType: Delivery NoteBilling AddressFaktureringsadresse
352apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Indtast venligst Item Code.
353DocType: BOMCostingKoster
354DocType: 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
355apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
356DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
358DocType: Packing SlipFrom Package No.Fra pakken No.
359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
360DocType: Features SetupImportsImport
361DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
362apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
363DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
364DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
365DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
366DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
367DocType: Journal EntryAccounts PayableKreditor
368apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
369apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
370DocType: Pricing RuleValid UptoGyldig Op
371apps/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.
372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
373apps/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
374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
375DocType: Payment ToolReceived Or PaidModtaget eller betalt
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
377DocType: Stock EntryDifference AccountForskel konto
378apps/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.
379apps/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
380DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
381apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
382apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
383DocType: Shipping RuleNet WeightVægt
384DocType: EmployeeEmergency PhoneEmergency Phone
385Serial No Warranty ExpirySeriel Ingen garanti Udløb
386DocType: Sales OrderTo DeliverTil at levere
387DocType: Purchase Invoice ItemItemVare
388DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
389DocType: AccountProfit and LossResultatopgørelse
390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
391DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
392apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
393DocType: Selling SettingsDefault Customer GroupStandard Customer Group
394DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
395DocType: BOMOperating CostDriftsomkostninger
396Gross ProfitGross Profit
397DocType: Production Planning ToolMaterial RequirementMaterial Requirement
398DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
400apps/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'
401DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
402DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
403DocType: TerritoryFor referenceFor reference
404apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Lukning (Cr)
405DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
406DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
407DocType: Job ApplicantThread HTMLTråd HTML
408DocType: CompanyIgnoreIgnorer
409apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
410apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
411DocType: Pricing RuleValid FromGyldig fra
412DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
413DocType: Pricing RuleSales PartnerSalg Partner
414DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
415DocType: 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 **
416apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen resultater i Invoice tabellen
417apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
418apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finansiel / regnskabsår.
419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
420DocType: Project TaskProject TaskProject Task
421Lead IdBly Id
422DocType: C-Form Invoice DetailGrand TotalGrand Total
423apps/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
424DocType: Warranty ClaimResolutionOpløsning
425apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
426apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
427DocType: Leave Control PanelAllocateTildele
428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638Sales ReturnSalg Return
429DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
430apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
431apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
432apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
433DocType: QuotationQuotation ToCitat Til
434DocType: LeadMiddle IncomeMidterste indkomst
435apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
436apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
437DocType: Purchase Order ItemBilled AmtBilled Amt
438DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
440DocType: Sales InvoiceCustomer's VendorKundens Vendor
441apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProduktionsordre er Obligatorisk
442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
443apps/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
444apps/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}
445DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
446DocType: Packing Slip ItemDN DetailDN Detail
447DocType: Time LogBilledBilled
448DocType: BatchBatch DescriptionBatch Beskrivelse
449DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
450DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
451DocType: EmployeeOrganization ProfileOrganisation profil
452apps/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
453DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
454apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
455DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
456apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
457DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
458apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
459DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662Maintenance ScheduleVedligeholdelse Skema
461apps/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.
462DocType: EmployeePassport NumberPassport Number
463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
464apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Samme element er indtastet flere gange.
465DocType: SMS SettingsReceiver ParameterModtager Parameter
466apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
467DocType: Sales PersonSales Person TargetsSalg person Mål
468DocType: Production Order OperationIn minutesI minutter
469DocType: IssueResolution DateOpløsning Dato
470apps/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}
471DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonverter til Group
473DocType: Activity CostActivity TypeAktivitet Type
474apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
475DocType: SupplierFixed DaysFaste dage
476DocType: Sales InvoicePacking ListPakning List
477apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
479DocType: Activity CostProjects UserProjekter Bruger
480apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
481apps/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
482DocType: CompanyRound Off Cost CenterAfrunde Cost center
483apps/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
484DocType: Material RequestMaterial TransferMateriale Transfer
485apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
486apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
487DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
488DocType: Production Order OperationActual Start TimeFaktiske Start Time
489DocType: BOM OperationOperation TimeOperation Time
490DocType: Pricing RuleSales ManagerSalgschef
491DocType: Journal EntryWrite Off AmountSkriv Off Beløb
492DocType: Journal EntryBill NoBill Ingen
493DocType: Purchase InvoiceQuarterlyKvartalsvis
494DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
495DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
496apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
497DocType: Purchase ReceiptOther DetailsAndre detaljer
498DocType: AccountAccountsKonti
499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
500DocType: 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.
501DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
502DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
503DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
504DocType: Hub SettingsSeller CitySælger By
505DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
506DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
507apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Element har varianter.
508apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
509DocType: BinStock ValueStock Value
510apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
511DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
512DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
513DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
514DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
515apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryImod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
516apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
517DocType: Journal EntryCredit Card EntryCredit Card indtastning
518apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
519apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
520DocType: LeadCampaign NameKampagne Navn
521ReservedReserveret
522DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
523DocType: 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.
524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke et lager Vare
526DocType: Mode of Payment AccountDefault AccountStandard-konto
527apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
528apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
529DocType: Production Order OperationPlanned End TimePlanned Sluttid
530Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
531apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
532DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
533DocType: EmployeeCell NumberCell Antal
534apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
535apps/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
536apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
537DocType: OpportunityOpportunity FromMulighed Fra
538apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
539DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
540apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy konto
541apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
542apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
543apps/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.
544apps/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
545DocType: OpportunityMaintenanceVedligeholdelse
546apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
547DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
548apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
549DocType: 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.
550DocType: EmployeeBank A/C No.Bank A / C No.
551DocType: Expense ClaimProjectProjekt
552DocType: Quality Inspection ReadingReading 7Reading 7
553DocType: AddressPersonalPersonlig
554DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
555DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
556apps/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.
557apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
559apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
560DocType: AccountLiabilityAnsvar
561apps/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}.
562DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
563apps/erpnext/erpnext/stock/get_item_details.py +259Price List not selectedPrisliste ikke valgt
564DocType: EmployeeFamily BackgroundFamilie Baggrund
565DocType: Process PayrollSend EmailSend Email
566apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
567DocType: CompanyDefault Bank AccountStandard bankkonto
568apps/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
569apps/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}
570apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
571DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
572DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
573apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMine Fakturaer
574apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
575DocType: Purchase OrderStoppedStoppet
576DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
577apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
578DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
579apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
580apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
581Support AnalyticsSupport Analytics
582DocType: ItemWebsite WarehouseWebsite Warehouse
583DocType: 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
584apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
585apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form optegnelser
586apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
587DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
588apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
589DocType: BinMoving Average RateGlidende gennemsnit Rate
590DocType: Production Planning ToolSelect ItemsVælg emner
591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
592DocType: Maintenance VisitCompletion StatusAfslutning status
593DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
594DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
595apps/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
596DocType: Upload AttendanceImport AttendanceImport Fremmøde
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
598DocType: Process PayrollActivity LogActivity Log
599apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
600apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
601DocType: Production OrderItem To ManufactureItem Til Fremstilling
602DocType: Sales Order ItemProjected QtyProjiceret Antal
603DocType: Sales InvoicePayment Due DateBetaling Due Date
604DocType: NewsletterNewsletter ManagerNyhedsbrev manager
605apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
606DocType: Notification ControlDelivery Note MessageLevering Note Message
607DocType: Expense ClaimExpensesUdgifter
608Purchase Receipt TrendsKvittering Tendenser
609DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
611Amount to BillBeløb til Bill
612DocType: CompanyRegistration DetailsRegistrering Detaljer
613DocType: ItemRe-Order QtyRe-prisen evt
614DocType: Leave Block List DateLeave Block List DateLad Block List Dato
615apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
616DocType: Pricing RulePrice or DiscountPris eller rabat
617DocType: Sales TeamIncentivesIncitamenter
618DocType: SMS LogRequested NumbersAnmodet Numbers
619apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
620apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
621apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
622apps/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'
623DocType: AccountBalance must beBalance skal være
624DocType: Hub SettingsPublish PricingOffentliggøre Pricing
625DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
626Available QtyTilgængelig Antal
627DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
628DocType: Salary SlipWorking DaysArbejdsdage
629DocType: Serial NoIncoming RateIndgående Rate
630DocType: Packing SlipGross WeightBruttovægt
631apps/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.
632DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
633DocType: Job ApplicantHoldHold
634DocType: EmployeeDate of JoiningDato for Sammenføjning
635DocType: Naming SeriesUpdate SeriesOpdatering Series
636DocType: Supplier QuotationIs SubcontractedUnderentreprise
637DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
638apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptKvittering
640Received Items To Be BilledModtagne varer skal faktureres
641DocType: EmployeeMsMs
642apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valutakursen mester.
643apps/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}
644DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
645apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} skal være aktiv
646apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
647apps/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
648DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
649apps/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}
650DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
651DocType: Bank ReconciliationTotal AmountSamlet beløb
652apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
653DocType: Production Planning ToolProduction OrdersProduktionsordrer
654apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
655apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
656apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
657apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
658DocType: Purchase ReceiptRangeRange
659DocType: SupplierDefault Payable AccountsStandard betales Konti
660apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
661DocType: Features SetupItem BarcodeItem Barcode
662apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedItem Varianter {0} opdateret
663DocType: Quality Inspection ReadingReading 6Læsning 6
664DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
665DocType: AddressShopButik
666DocType: Hub SettingsSync NowSynkroniser nu
667apps/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}
668DocType: 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.
669DocType: EmployeePermanent Address IsFaste adresse
670DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
671apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
672apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
673DocType: EmployeeExit Interview DetailsExit Interview Detaljer
674DocType: ItemIs Purchase ItemEr Indkøb Item
675DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
676DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
677DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
678DocType: LeadRequest for InformationAnmodning om information
679DocType: Payment RequestPaidBetalt
680DocType: Salary SlipTotal in wordsI alt i ord
681DocType: Material Request ItemLead Time DateLeveringstid Dato
682apps/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}
683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
684apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
685DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
687apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
688Company NameFirmaets navn
689DocType: SMS CenterTotal Message(s)Total Besked (r)
690apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferVælg Item for Transfer
691DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
692DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
693DocType: Pricing RuleMax QtyMax Antal
694apps/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
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
696apps/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.
697DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
698apps/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"
699DocType: WorkstationElectricity CostElektricitet Omkostninger
700DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
701DocType: OpportunityWalk InWalk In
702DocType: ItemInspection CriteriaInspektion Kriterier
703apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Tree of finanial Cost Centers.
704apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
705apps/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).
706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
707DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
708DocType: Purchase InvoiceGet Advances PaidFå forskud
709apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureVedhæft dit billede
710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Lave
711DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
712apps/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.
713apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
714DocType: LeadNext Contact DateNæste Kontakt Dato
715apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
716DocType: Holiday ListHoliday List NameHoliday listenavn
717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
718DocType: Journal Entry AccountExpense ClaimExpense krav
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Antal for {0}
720DocType: Leave ApplicationLeave ApplicationForlad Application
721apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
722DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
723DocType: WorkstationNet Hour RateNet Hour Rate
724DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
725DocType: CompanyDefault TermsStandard Vilkår
726DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
727DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
728apps/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.
729DocType: Delivery NoteDelivery ToLevering Til
730DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
731apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
732apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabat
733DocType: Features SetupPurchase DiscountsKøb Rabatter
734DocType: WorkstationWagesLøn
735DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
736DocType: ProjectInternalIntern
737DocType: TaskUrgentUrgent
738apps/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}
739DocType: ItemManufacturerProducent
740DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
741DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
742apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Beløb
743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Logs
744apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
745DocType: Serial NoCreation Document NoCreation dokument nr
746DocType: IssueIssueIssue
747apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
748apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
749apps/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}
750DocType: BOM OperationOperationOperation
751DocType: LeadOrganization NameOrganisationens navn
752apps/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
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
754apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandard Buying
755DocType: GL EntryAgainstImod
756DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
757DocType: Sales PartnerImplementation PartnerImplementering Partner
758DocType: OpportunityContact InfoKontakt Info
759DocType: Packing SlipNet Weight UOMNettovægt UOM
760DocType: ItemDefault SupplierStandard Leverandør
761DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
762DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
763DocType: Features SetupMiscelleneousMiscelleneous
764DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
765apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
766DocType: Sales PersonSelect company name first.Vælg firmanavn først.
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
768apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
769apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
770DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
771apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
772DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
773apps/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.
774DocType: CompanyDefault CurrencyStandard Valuta
775DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
776DocType: Expense ClaimFrom EmployeeFra Medarbejder
777apps/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
778DocType: Journal EntryMake Difference EntryMake Difference indtastning
779DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
780DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
782apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
783DocType: SMS CenterTotal CharactersTotal tegn
784apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
785DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
786DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
787apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
788DocType: Itemwebsite page linkwebside link
789DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
790DocType: Sales PartnerDistributorDistributør
791DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
792apps/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
793Ordered Items To Be BilledBestilte varer at blive faktureret
794apps/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.
795DocType: Global DefaultsGlobal DefaultsGlobale standarder
796DocType: Salary SlipDeductionsFradrag
797DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
798apps/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.
799DocType: Salary SlipLeave Without PayLad uden løn
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
801DocType: LeadConsultantKonsulent
802DocType: Salary SlipEarningsIndtjening
803apps/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
804apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
805DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
807apps/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'
808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
809apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
810apps/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}
811DocType: 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"
812DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
813apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
814DocType: Purchase InvoiceIs ReturnEr Return
815apps/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
816DocType: ItemUOMsUOMs
817apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
818apps/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.
819apps/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}
820DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
821DocType: Stock SettingsDefault Item GroupStandard Punkt Group
822apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
823DocType: AccountBalance SheetBalance
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
825DocType: 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
826apps/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
827apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
828DocType: LeadLeadBly
829DocType: Email DigestPayablesGæld
830DocType: AccountWarehouseWarehouse
831apps/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
832Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
833DocType: Purchase Invoice ItemNet RateNet Rate
834DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
835apps/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
836apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
837DocType: HolidayHolidayHoliday
838DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
839Daily Time Log SummaryDaglig Time Log Summary
840DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
841DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
842DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
843DocType: LeadCallOpkald
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407'Entries' cannot be empty'Indlæg' kan ikke være tomt
845apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
846Trial BalanceTrial Balance
847apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
848apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
849apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
851DocType: Maintenance Visit PurposeWork DoneArbejde Udført
852DocType: ContactUser IDBruger-id
853apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerVis Ledger
854apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
855apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
856DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
857apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldResten af verden
858apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
859Budget Variance ReportBudget Variance Report
860DocType: Salary SlipGross PayGross Pay
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
862DocType: Stock ReconciliationDifference AmountForskel Beløb
863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
864DocType: BOM ItemItem DescriptionPunkt Beskrivelse
865DocType: Payment ToolPayment ModeBetaling tilstand
866DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
867DocType: Purchase OrderSupplied ItemsMedfølgende varer
868DocType: Production OrderQty To ManufactureAntal Til Fremstilling
869DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
870DocType: Opportunity ItemOpportunity ItemOpportunity Vare
871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
872Employee Leave BalanceMedarbejder Leave Balance
873apps/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}
874DocType: AddressAddress TypeAdressetype
875DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
876DocType: GL EntryAgainst VoucherMod Voucher
877DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
878apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
879DocType: ItemLead Time in daysLead Time i dage
880Accounts Payable SummaryKreditorer Resumé
881apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
882DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
884apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
886DocType: EmployeeEmployee NumberMedarbejder nummer
887apps/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}
888Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
889apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
890apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
892DocType: ItemAuto re-orderAuto re-ordre
893apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
894DocType: EmployeePlace of IssueSted for Issue
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
896apps/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}
897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
898apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
899apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
900apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesDine produkter eller tjenester
901DocType: Mode of PaymentMode of PaymentMode Betaling
902apps/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.
903DocType: Journal Entry AccountPurchase OrderIndkøbsordre
904DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
905DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
906DocType: AddressCity/TownBy / Town
907DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
908DocType: Purchase Invoice ItemItem Tax RateItem Skat
909apps/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
910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
911apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
913apps/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.
914DocType: Hub SettingsSeller WebsiteSælger Website
915apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
916apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
917DocType: Appraisal GoalGoalGoal
918apps/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.
919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766For SupplierFor Leverandøren
920DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
921DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
923apps/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"
924DocType: Authorization RuleTransactionTransaktion
925apps/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.
926DocType: ItemWebsite Item GroupsWebsite varegrupper
927DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
928apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
929DocType: Journal EntryJournal EntryKassekladde
930DocType: WorkstationWorkstation NameWorkstation Navn
931apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
932apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
933DocType: Sales PartnerTarget DistributionTarget Distribution
934DocType: Salary SlipBank Account No.Bankkonto No.
935DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
936apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
937DocType: Quality Inspection ReadingReading 8Reading 8
938DocType: Sales PartnerAgentAgent
939apps/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'
940DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
941DocType: BOM OperationWorkstationArbejdsstation
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
943DocType: AttendanceHR ManagerHR Manager
944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
945DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
947DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
948DocType: Salary SlipEarningOptjening
949BOM BrowserBOM Browser
950DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
951apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
952apps/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
953apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
955apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
956apps/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
957DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
958apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
959apps/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}
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operationer kan ikke være tomt.
961Delivered Items To Be BilledLeverede varer at blive faktureret
962apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
963DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
964DocType: AddressUtilitiesForsyningsvirksomheder
965DocType: Purchase Invoice ItemAccountingRegnskab
966DocType: Features SetupFeatures SetupFeatures Setup
967DocType: ItemIs Service ItemEr service Item
968DocType: Activity CostProjectsProjekter
969apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
970apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
971DocType: BOM OperationOperation DescriptionOperation Beskrivelse
972DocType: ItemWill also apply to variantsVil også gælde for varianter
973apps/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.
974DocType: QuotationShopping CartIndkøbskurv
975apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
976DocType: Pricing RuleCampaignKampagne
977apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
978DocType: Purchase InvoiceContact PersonKontakt Person
979apps/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 '
980DocType: Holiday ListHolidaysHelligdage
981DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
982DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
983DocType: ItemMaintain StockVedligehold Stock
984apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
985DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
986apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
988apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
989DocType: Email DigestFor CompanyFor Company
990apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
991apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
992DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
993apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
994DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
996apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemVare {0} er ikke et lager Vare
997DocType: Maintenance VisitUnscheduledUplanlagt
998DocType: EmployeeOwnedEjet
999DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1000DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1001Purchase Invoice TrendsKøbsfaktura Trends
1002DocType: EmployeeBetter ProspectsBedre udsigter
1003DocType: AppraisalGoalsMål
1004DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1005Accounts BrowserKonti Browser
1006DocType: GL EntryGL EntryGL indtastning
1007DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1008Batch-Wise Balance HistoryBatch-Wise Balance History
1009apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1011apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1012DocType: 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
1013apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1014DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1015DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1016DocType: Journal Entry AccountAccount BalanceKontosaldo
1017DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1018apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemVi køber denne vare
1019DocType: AddressBillingFakturering
1020DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1021DocType: Shipping RuleShipping AccountForsendelse konto
1022apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1023DocType: Quality InspectionReadingsAflæsninger
1024apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub forsamlinger
1025DocType: Shipping Rule ConditionTo ValueTil Value
1026DocType: SupplierStock ManagerStock manager
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1028apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599Packing SlipPacking Slip
1029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1030apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1031apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1032apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1033DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1035apps/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}
1036DocType: ItemInventoryInventory
1037apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1038DocType: ItemSales DetailsSalg Detaljer
1039DocType: OpportunityWith ItemsMed Varer
1040apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1041DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1042DocType: 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.
1043DocType: Item AttributeItem AttributeItem Attribut
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1045apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1046DocType: CompanyServicesTjenester
1047apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})I alt ({0})
1048DocType: Cost CenterParent Cost CenterParent Cost center
1049DocType: Sales InvoiceSourceKilde
1050DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1051apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen resultater i Payment tabellen
1052apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateRegnskabsår Startdato
1053DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1054apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip (r) annulleret
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1056DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1057DocType: Item GroupItem Group NameItem Group Name
1058apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1060DocType: Pricing RuleFor Price ListFor prisliste
1061apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1062apps/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.
1063DocType: Maintenance ScheduleSchedulesTidsplaner
1064DocType: Purchase Invoice ItemNet AmountNettobeløb
1065DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1066DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1067apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Fejl: {0}> {1}
1068apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1069apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661Maintenance VisitVedligeholdelse Besøg
1070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1071DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1072DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1073DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1074DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1075Accounts Receivable SummaryDebitor Resumé
1076apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1077DocType: UOMUOM NameUOM Navn
1078apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1079DocType: Sales InvoiceShipping AddressForsendelse Adresse
1080DocType: 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.
1081DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1082apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1083DocType: Sales Invoice ItemBrand NameBrandnavn
1084apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKasse
1085apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisationen
1086DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1087apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1088DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1089DocType: Sales PartnerSales Partner TargetSalg Partner Target
1090DocType: Pricing RulePricing RulePrisfastsættelse Rule
1091apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1092apps/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}
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1094Bank Reconciliation StatementBank Saldoopgørelsen
1095DocType: AddressLead NameBly navn
1096POSPOS
1097apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1098apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1099apps/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}
1100apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1101apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1102DocType: Shipping Rule ConditionFrom ValueFra Value
1103apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1104DocType: Quality Inspection ReadingReading 4Reading 4
1105apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1106DocType: CompanyDefault Holiday ListStandard Holiday List
1107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1108DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1109DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1110DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1111Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1112DocType: 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.
1113DocType: Dependent TaskDependent TaskAfhængig Opgave
1114apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1115apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1116DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1117DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1118DocType: SMS CenterReceiver ListModtager liste
1119DocType: Payment Tool DetailPayment AmountBetaling Beløb
1120apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1121apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Vis
1122DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1123apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Mængde må ikke være mere end {0}
1126DocType: Quotation ItemQuotation ItemCitat Vare
1127DocType: AccountAccount NameKontonavn
1128apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1129apps/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
1130apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1131DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1133DocType: Accounts SettingsCredit ControllerCredit Controller
1134DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1136DocType: CompanyDefault Payable AccountStandard Betales konto
1137apps/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
1138apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1139apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1140DocType: Party AccountParty AccountParty Account
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1142DocType: LeadUpper IncomeUpper Indkomst
1143apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1144DocType: BOM ItemBOM ItemBOM Item
1145DocType: AppraisalFor EmployeeFor Medarbejder
1146DocType: CompanyDefault ValuesStandardværdier
1147apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1148DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1149apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1150DocType: CustomerDefault Price ListStandard prisliste
1151DocType: Payment ReconciliationPaymentsBetalinger
1152DocType: Budget DetailBudget AllocatedBudgettet
1153Customer Credit BalanceCustomer Credit Balance
1154apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1155apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1156apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1157DocType: QuotationTerm DetailsTerm Detaljer
1158DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1159apps/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.
1160apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaranti krav
1161Lead DetailsBly Detaljer
1162DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1163DocType: Pricing RuleApplicable ForGældende For
1164DocType: Bank ReconciliationFrom DateFra dato
1165DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1166DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1167DocType: Sales InvoicePacked ItemsPakket Varer
1168apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1169DocType: 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
1170DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1171DocType: EmployeePermanent AddressPermanent adresse
1172apps/erpnext/erpnext/stock/get_item_details.py +116Item {0} must be a Service Item.Vare {0} skal være en service Item.
1173apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1174DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1175DocType: TerritoryTerritory ManagerTerritory manager
1176DocType: Selling SettingsSelling SettingsSalg af indstillinger
1177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1178apps/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
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1181Item Shortage ReportItem Mangel Rapport
1182apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1183DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1184apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1186DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1187DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1188apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1189DocType: EmployeeDate Of RetirementDato for pensionering
1190DocType: Upload AttendanceGet TemplateFå skabelon
1191DocType: AddressPostalPostal
1192DocType: ItemWeightageWeightage
1193apps/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
1194apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Vælg {0} først.
1195DocType: TerritoryParent TerritoryParent Territory
1196DocType: Quality Inspection ReadingReading 2Reading 2
1197DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1198apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProdukter
1199apps/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}
1200DocType: 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
1201DocType: LeadNext Contact ByNæste Kontakt By
1202apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1203apps/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}
1204DocType: QuotationOrder TypeBestil Type
1205DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1206DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1207Item-wise Sales RegisterVare-wise Sales Register
1208apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"fx "XYZ National Bank"
1209DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1210apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1211DocType: Job ApplicantApplicant for a JobAnsøger om et job
1212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1213apps/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
1214DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1215apps/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.
1216DocType: Sales Invoice ItemBatch NoBatch Nej
1217apps/erpnext/erpnext/setup/doctype/company/company.py +139MainMain
1218apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1219DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1220apps/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.
1221apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1222DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1223apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1224DocType: ItemVariantsVarianter
1225apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775Make Purchase OrderMake indkøbsordre
1226DocType: SMS CenterSend ToSend til
1227apps/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}
1228DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1229DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1230DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1231DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1232DocType: TerritoryTerritory NameTerritory Navn
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1234apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1235DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1236DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1237apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdresser
1238apps/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
1239apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1240DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1242DocType: 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)
1243DocType: Sales OrderTo Deliver and BillAt levere og Bill
1244apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1245DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} skal indsendes
1247DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1248apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1249DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1250apps/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}
1251DocType: EmployeeSalutationSalutation
1252DocType: Pricing RuleBrandBrand
1253DocType: ItemWill also apply for variantsVil også gælde for varianter
1254apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1255DocType: Sales Order ItemActual QtyFaktiske Antal
1256DocType: Quality Inspection ReadingReading 10Reading 10
1257apps/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.
1258DocType: Hub SettingsHub NodeHub Node
1259apps/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.
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1261apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1262DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1263DocType: Packing SlipTo Package No.At pakke No.
1264DocType: Warranty ClaimIssue DateUdstedelsesdagen
1265DocType: Activity CostActivity CostAktivitet Omkostninger
1266DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1268DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1269DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1270apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1271Sales Invoice TrendsSalgsfaktura Trends
1272DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1273apps/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'
1274DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1275DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1276DocType: SMS SettingsMessage ParameterBesked Parameter
1277DocType: Serial NoDelivery Document NoLevering dokument nr
1278DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1279DocType: Serial NoCreation DateOprettelsesdato
1280apps/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}
1281apps/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}
1282DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1283DocType: ItemHas VariantsHar Varianter
1284apps/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.
1285DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1286DocType: Sales PersonParent Sales PersonParent Sales Person
1287apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1288DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1289apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1290DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1291DocType: Budget DetailFiscal YearRegnskabsår
1292DocType: Cost CenterBudgetBudget
1293apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1294apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1295apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5f.eks 5
1296apps/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}
1297DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1298DocType: ItemIs Sales ItemEr Sales Item
1299apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1300apps/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
1301DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1302Amount to DeliverBeløb, Deliver
1303apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceEn vare eller tjenesteydelse
1304DocType: Naming SeriesCurrent ValueAktuel værdi
1305apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1306DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1307Serial No StatusLøbenummer status
1308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankItem tabel kan ikke være tom
1309apps/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}
1310DocType: Pricing RuleSellingSelling
1311DocType: EmployeeSalary InformationLøn Information
1312DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1313apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1314DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Please enter Reference dateIndtast Referencedato
1317apps/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}
1318DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1319DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1320DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1321apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1322apps/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
1323Item-wise Purchase HistoryVare-wise Købshistorik
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1325apps/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}
1326DocType: AccountFrozenFrosne
1327Open Production OrdersÅbne produktionsordrer
1328DocType: Installation NoteInstallation TimeInstallation Time
1329apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1330apps/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
1331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1332DocType: IssueResolution DetailsOpløsning Detaljer
1333DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1334DocType: Item AttributeAttribute NameAttribut Navn
1335apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1336DocType: Item GroupShow In WebsiteVis I Website
1337apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGruppe
1338DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1339Qty to OrderAntal til ordre
1340DocType: 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
1341apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1342DocType: AppraisalFor Employee NameFor Medarbejder Navn
1343DocType: Holiday ListClear TableKlar Table
1344DocType: Features SetupBrandsMærker
1345DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1346DocType: Activity CostCosting RateCosting Rate
1347DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1348apps/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.
1349apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1350apps/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'
1351apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1352DocType: Bank Reconciliation DetailAgainst AccountMod konto
1353DocType: Maintenance Schedule DetailActual DateFaktiske dato
1354DocType: ItemHas Batch NoHar Batch Nej
1355DocType: Delivery NoteExcise Page NumberExcise Sidetal
1356DocType: EmployeePersonal DetailsPersonlige oplysninger
1357Maintenance SchedulesVedligeholdelsesplaner
1358Quotation TrendsCitat Trends
1359apps/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}
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1361DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1362Pending AmountAfventer Beløb
1363DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1364DocType: Purchase OrderDeliveredLeveret
1365apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Opsætning indgående server for job email id. (F.eks jobs@example.com)
1366DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1367DocType: Journal EntryAccounts ReceivableTilgodehavender
1368Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1369DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1370DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1371DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1372apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Tree of finanial konti.
1373DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1374DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1375apps/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
1376DocType: HR SettingsHR SettingsHR-indstillinger
1377apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1378DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1379DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1380apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1381apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1382apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1383apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitEnhed
1384apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyAngiv venligst Company
1385Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1386DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1387apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onDin regnskabsår slutter den
1388DocType: POS ProfilePrice ListPris List
1389apps/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.
1390apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1391DocType: IssueSupportSupport
1392BOM SearchBOM Søg
1393apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1394apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1395DocType: WorkstationWages per hourLønningerne i timen
1396apps/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}
1397apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1398apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1399apps/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}
1400DocType: Salary SlipDeductionFradrag
1401DocType: Address TemplateAddress TemplateAdresse Skabelon
1402apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1403DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1404DocType: Project% Tasks Completed% Opgaver Afsluttet
1405DocType: ProjectGross MarginGross Margin
1406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstIndtast venligst Produktion Vare først
1407apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userhandicappet bruger
1408apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitat
1409DocType: Salary SlipTotal DeductionSamlet Fradrag
1410DocType: QuotationMaintenance UserVedligeholdelse Bruger
1411apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedOmkostninger Opdateret
1412DocType: EmployeeDate of BirthFødselsdato
1413apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1414DocType: 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 **.
1415DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1416DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1417DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1418DocType: Purchase Taxes and ChargesDeductFratrække
1419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1420DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1421apps/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
1422DocType: 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.
1423DocType: Expense ClaimApproverGodkender
1424SO QtySO Antal
1425apps/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
1426DocType: AppraisalCalculate Total ScoreBeregn Total Score
1427DocType: Supplier QuotationManufacturing ManagerProduktion manager
1428apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1429apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1430apps/erpnext/erpnext/hooks.py +69ShipmentsForsendelser
1431apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1432apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1433DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1434DocType: Pricing RuleSupplierLeverandør
1435DocType: C-FormQuarterKvarter
1436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1437DocType: Global DefaultsDefault CompanyStandard Company
1438apps/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
1439apps/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
1440DocType: EmployeeBank NameBank navn
1441apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1442apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1443DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1444DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1445apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1446DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1447apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1449DocType: Currency ExchangeFrom CurrencyFra Valuta
1450apps/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
1451apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1452DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1454DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1455DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1456apps/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
1457apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1458apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNy Cost center
1460DocType: BinOrdered QuantityBestilt Mængde
1461apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1462DocType: Quality InspectionIn ProcessI Process
1463DocType: Authorization RuleItemwise DiscountItemwise Discount
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333{0} against Sales Order {1}{0} mod salgsordre {1}
1465DocType: AccountFixed AssetFast Asset
1466DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1467apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1468Stock BalanceStock Balance
1469apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1470DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1472DocType: ItemWeight UOMVægt UOM
1473DocType: EmployeeBlood GroupBlood Group
1474DocType: Purchase Invoice ItemPage BreakSide Break
1475DocType: Production Order OperationPendingAfventer
1476DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1478DocType: Purchase Invoice ItemQtyAntal
1479DocType: Fiscal YearCompaniesVirksomheder
1480apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1481DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1483DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1484DocType: C-FormReceived DateModtaget Dato
1485DocType: 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.
1486DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1487apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1488DocType: Offer Letter TermOffer TermOffer Term
1489DocType: Quality InspectionQuality ManagerKvalitetschef
1490DocType: Job ApplicantJob OpeningJob Åbning
1491DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1492apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1493apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1494apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1495apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1497DocType: Time LogTo TimeTil Time
1498apps/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.
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1500apps/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}
1501DocType: Production Order OperationCompleted QtyAfsluttet Antal
1502apps/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
1503apps/erpnext/erpnext/stock/get_item_details.py +257Price List {0} is disabledPrisliste {0} er deaktiveret
1504DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1505DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1506DocType: ItemCustomer Item CodesKunde Item Koder
1507DocType: OpportunityLost ReasonTabt Årsag
1508apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1509DocType: Quality InspectionSample SizeSample Size
1510apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedAlle elementer er allerede blevet faktureret
1511apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1512apps/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
1513DocType: ProjectExternalEkstern
1514DocType: Features SetupItem Serial NosVare Serial Nos
1515apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1516DocType: BranchBranchBranch
1517apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1518apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1519DocType: BinActual QuantityFaktiske Mængde
1520DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1521apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1522apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersDine kunder
1523DocType: Leave Block List DateBlock DateBlock Dato
1524DocType: Sales OrderNot DeliveredIkke leveret
1525Bank Clearance SummaryBank Clearance Summary
1526apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1527apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1528DocType: Appraisal GoalAppraisal GoalVurdering Goal
1529DocType: Time LogCosting AmountKoster Beløb
1530DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1531DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1532apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1533apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1534DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1535DocType: SMS LogSender NameSender Name
1536DocType: POS Profile[Select][Vælg]
1537DocType: SMS LogSent ToSendt Til
1538DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
1539DocType: CompanyFor Reference Only.Kun til reference.
1540apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1541DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1542DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1543apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1544DocType: Journal EntryReference NumberReferencenummer
1545DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1546DocType: EmployeeNew WorkplaceNy Arbejdsplads
1547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1548apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ingen Vare med Barcode {0}
1549apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1550DocType: 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
1551DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1552DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1553apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1554DocType: Time LogProjects ManagerProjekter manager
1555DocType: Serial NoDelivery TimeLeveringstid
1556apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1557DocType: ItemEnd of LifeEnd of Life
1558apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1559DocType: Leave Block ListAllow UsersTillad brugere
1560DocType: Sales InvoiceRecurringTilbagevendende
1561DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1562DocType: Rename ToolRename ToolOmdøb Tool
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1564DocType: Item ReorderItem ReorderItem Genbestil
1565apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materiale
1566DocType: 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.
1567DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1568DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1569DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1570DocType: Installation NoteInstallation NoteInstallation Bemærk
1571apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesTilføj Skatter
1572Financial AnalyticsFinansielle Analytics
1573DocType: Quality InspectionVerified ByVerified by
1574DocType: AddressSubsidiaryDatterselskab
1575apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1576DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1578DocType: Process PayrollCreate Salary SlipOpret lønseddel
1579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1580apps/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}
1581DocType: AppraisalEmployeeMedarbejder
1582apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1583DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} er fuldt faktureret
1585DocType: Workstation Working HourEnd TimeEnd Time
1586apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1587apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1588apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1589DocType: Sales InvoiceMass MailingMass Mailing
1590DocType: Rename ToolFile to RenameFil til Omdøb
1591apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1592apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1593apps/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
1594DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1595apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1596apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1597DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1598DocType: Purchase InvoiceCredit ToCredit Til
1599DocType: Employee EducationPost GraduatePost Graduate
1600DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1601DocType: Quality Inspection ReadingReading 9Reading 9
1602DocType: SupplierIs FrozenEr Frozen
1603DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1604DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1605DocType: Upload AttendanceAttendance To DateFremmøde til dato
1606apps/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)
1607DocType: Warranty ClaimRaised ByRejst af
1608DocType: Payment Gateway AccountPayment AccountBetaling konto
1609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Please specify Company to proceedAngiv venligst Company for at fortsætte
1610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1611DocType: Quality Inspection ReadingAcceptedAccepteret
1612apps/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.
1613DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1614apps/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}
1615DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1616apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1617DocType: NewsletterTestPrøve
1618apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1619apps/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
1620DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1621DocType: Stock EntryFor QuantityFor Mængde
1622apps/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}
1623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} er ikke indsendt
1624apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1625DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1626DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1627DocType: 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.
1628apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1629apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1630DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1631apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1632DocType: Delivery NoteTransporter NameTransporter Navn
1633DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1634apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1635apps/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
1636apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1637DocType: Fiscal YearYear End DateÅr Slutdato
1638DocType: Task Depends OnTask Depends OnTask Afhænger On
1639DocType: LeadOpportunityMulighed
1640DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1641Completed Production OrdersAfsluttede produktionsordrer
1642DocType: OperationDefault WorkstationStandard Workstation
1643DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1644DocType: Email DigestHow frequently?Hvor ofte?
1645DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1646apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1647apps/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}
1648DocType: Production OrderActual End DateFaktiske Slutdato
1649DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1650DocType: Stock EntryPurposeFormål
1651DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1652DocType: Purchase InvoiceAdvancesForskud
1653apps/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
1654DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1655DocType: CampaignCampaign-.####Kampagne -. ####
1656apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
1657DocType: 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.
1658DocType: Customer GroupHas Child NodeHar Child Node
1659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1660DocType: 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)
1661apps/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}.
1662apps/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
1663apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1664DocType: 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.
1665DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1666apps/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}
1667apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1668DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1669DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1670apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1671DocType: Journal EntryCredit NoteKreditnota
1672apps/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}
1673DocType: Features SetupQualityKvalitet
1674DocType: Warranty ClaimService AddressTjeneste Adresse
1675apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1676DocType: Stock EntryManufactureFremstilling
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1678DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1679apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1681DocType: ItemAllow Production OrderTillad produktionsordre
1682apps/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
1683apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1684DocType: Installation Note ItemInstalled QtyAntal installeret
1685DocType: LeadFaxFax
1686DocType: Purchase Taxes and ChargesParenttypeParenttype
1687DocType: Salary StructureTotal EarningSamlet Earning
1688DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1689apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine Adresser
1690DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1691apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1692DocType: Sales OrderBilling StatusFakturering status
1693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1694apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1695DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1696DocType: Notification ControlSales Order MessageSales Order Message
1697apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1698apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1699DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1700DocType: Bank ReconciliationTo DateTil dato
1701DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1702DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1703DocType: EmployeeEmergency ContactEmergency Kontakt
1704DocType: ItemQuality ParametersKvalitetsparametre
1705DocType: Target DetailTarget AmountMålbeløbet
1706DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1707DocType: Journal EntryAccounting EntriesBogføring
1708apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1709apps/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}
1710DocType: Purchase OrderRef SQRef SQ
1711apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1712DocType: Purchase Order ItemReceived QtyModtaget Antal
1713DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1714DocType: Product BundleParent ItemParent Item
1715DocType: AccountAccount TypeKontotype
1716apps/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 '
1717To ProduceAt producere
1718apps/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
1719DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1720DocType: BinReserved QuantityReserveret Mængde
1721DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1722apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1723DocType: AccountIncome AccountIndkomst konto
1724DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1725DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1726DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1727DocType: Item ReorderMaterial Request TypeMateriale Request Type
1728apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1729DocType: Cost CenterCost CenterCost center
1730apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1731DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1732DocType: Upload AttendanceUpload HTMLUpload HTML
1733apps/erpnext/erpnext/controllers/accounts_controller.py +407Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1734DocType: EmployeeRelieving DateLindre Dato
1735apps/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.
1736DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1737DocType: Employee EducationClass / PercentageKlasse / Procent
1738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1740apps/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.
1741apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1742DocType: Item SupplierItem SupplierVare Leverandør
1743apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1744apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1745apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1746DocType: CompanyStock SettingsStock Indstillinger
1747apps/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
1748apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1749apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNy Cost center navn
1750DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1751apps/erpnext/erpnext/utilities/doctype/address/address.py +95No 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.
1752DocType: AppraisalHR UserHR Bruger
1753DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1754apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesSpørgsmål
1755apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1756DocType: Sales InvoiceDebit ToBetalingskort Til
1757DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1758DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1759Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1761Profit and Loss StatementResultatopgørelse
1762DocType: Bank Reconciliation DetailCheque NumberCheck Number
1763DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1764Sales BrowserSalg Browser
1765DocType: Journal EntryTotal CreditTotal Credit
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1767apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalLokal
1768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1771DocType: C-Form Invoice DetailTerritoryTerritory
1772apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1773DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1774DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1775apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1776DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1777apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCitat {0} er aflyst
1778apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1779apps/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.
1780DocType: Sales PartnerTargetsMål
1781DocType: Price ListPrice List MasterPrisliste Master
1782DocType: 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.
1783S.O. No.SÅ No.
1784DocType: Production Order OperationMake Time LogMake Time Log
1785apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1787apps/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.
1788apps/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
1789DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1790apps/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.
1791DocType: Employee EducationGraduateGraduate
1792DocType: Leave Block ListBlock DaysBloker dage
1793DocType: Journal EntryExcise EntryExcise indtastning
1794DocType: 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.
1795DocType: AttendanceLeave TypeForlad Type
1796apps/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
1797DocType: AccountAccounts UserRegnskab Bruger
1798DocType: 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
1799apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1800DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1801DocType: C-Form Invoice DetailNet TotalNet Total
1802DocType: BinFCFS RateFCFS Rate
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1804DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1805DocType: Project TaskWorkingWorking
1806DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1807apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
1808apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1809DocType: AccountRound OffAfrunde
1810Requested QtyAnmodet Antal
1811DocType: BOM ItemScrap %Skrot%
1812apps/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
1813DocType: Maintenance VisitPurposesFormål
1814apps/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
1815apps/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
1816RequestedAnmodet
1817apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksIngen Bemærkninger
1818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
1819DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
1820DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1821DocType: Monthly DistributionDistribution NameDistribution Name
1822DocType: Features SetupSales and PurchaseSalg og Indkøb
1823DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
1824apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
1825DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
1826apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
1827DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
1828apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
1829DocType: Journal Entry AccountSales InvoiceSalg Faktura
1830DocType: Journal Entry AccountParty BalanceParty Balance
1831DocType: Sales Invoice ItemTime Log BatchTime Log Batch
1832apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnVælg Anvend Rabat på
1833DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
1834DocType: 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
1835DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
1836apps/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.
1837DocType: Purchase InvoiceHalf-yearlyHalvårligt
1838apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
1839DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
1840apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRegnskab Punktet om Stock
1841DocType: Sales InvoiceSales Team1Salg TEAM1
1842apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} eksisterer ikke
1843DocType: Sales InvoiceCustomer AddressKunde Adresse
1844DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
1845DocType: AccountRoot TypeRoot Type
1846apps/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}
1847apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
1848DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
1849DocType: BOMItem UOMItem UOM
1850DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
1851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
1852DocType: Quality InspectionQuality InspectionQuality Inspection
1853apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
1854apps/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
1855apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} er spærret
1856DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
1857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
1858apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
1859apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
1860apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
1861DocType: Stock EntrySubcontractUnderleverance
1862DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
1863DocType: Production Order OperationActual End TimeFaktiske Sluttid
1864DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
1865DocType: ItemManufacturer Part NumberProducentens varenummer
1866DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
1867DocType: BinBinBin
1868DocType: SMS LogNo of Sent SMSIngen af Sent SMS
1869DocType: AccountCompanyFirma
1870DocType: AccountExpense AccountUdgiftskonto
1871apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
1872apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
1873DocType: Maintenance VisitScheduledPlanlagt
1874apps/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
1875DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
1876DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
1877apps/erpnext/erpnext/stock/get_item_details.py +278Price List Currency not selectedPris List Valuta ikke valgt
1878apps/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
1879apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
1880apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
1881apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
1882DocType: Rename ToolRename LogOmdøbe Log
1883DocType: Installation Note ItemAgainst Document NoMod dokument nr
1884apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
1885DocType: Quality InspectionInspection TypeInspektion Type
1886apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Vælg {0}
1887DocType: C-FormC-Form NoC-Form Ingen
1888DocType: BOMExploded_itemsExploded_items
1889apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
1890apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
1891apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
1892apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
1893DocType: EmployeeExitUdgang
1894apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Typen er obligatorisk
1895apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
1896DocType: 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
1897DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
1898DocType: Sales InvoiceAdvertisementAnnonce
1899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
1900DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
1901DocType: Expense ClaimExpense ApproverExpense Godkender
1902DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
1903apps/erpnext/erpnext/public/js/pos/pos.js +352PayBetale
1904apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
1905DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
1906apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
1907apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
1908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
1909apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
1910apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
1911apps/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
1912apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Titel er obligatorisk.
1913DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
1914apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
1915apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
1916apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
1917DocType: AttendanceAttendance DateFremmøde Dato
1918DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
1919apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
1920DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
1921DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
1922DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
1923DocType: ItemValuation MethodVærdiansættelsesmetode
1924DocType: Sales InvoiceSales TeamSalgsteam
1925apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
1926DocType: Serial NoUnder WarrantyUnder Garanti
1927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
1928DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
1929Employee BirthdayMedarbejder Fødselsdag
1930apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
1931DocType: UOMMust be Whole NumberSkal være hele tal
1932DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
1933apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
1934DocType: Pricing RuleDiscount PercentageDiscount Procent
1935DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
1936apps/erpnext/erpnext/hooks.py +55OrdersOrdrer
1937DocType: Leave Control PanelEmployee TypeMedarbejder Type
1938DocType: Employee Leave ApproverLeave ApproverLad Godkender
1939DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
1940Issued Items Against Production OrderUdstedte Varer Against produktionsordre
1941DocType: Pricing RulePurchase ManagerIndkøb manager
1942DocType: Payment ToolPayment ToolBetaling Tool
1943DocType: Target DetailTarget DetailTarget Detail
1944DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
1945apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
1946apps/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
1947DocType: AccountDepreciationAfskrivninger
1948apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
1949DocType: SupplierCredit LimitKreditgrænse
1950apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
1951DocType: GL EntryVoucher NoBlad nr
1952DocType: Leave AllocationLeave AllocationLad Tildeling
1953apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
1954apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
1955DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
1956DocType: EmployeeFeedbackFeedback
1957apps/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)
1958DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
1959DocType: Activity CostBilling RateFakturering Rate
1960Qty to DeliverAntal til Deliver
1961DocType: Monthly Distribution PercentageMonthMåned
1962Stock AnalyticsStock Analytics
1963DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
1964DocType: Quality InspectionOutgoingUdgående
1965DocType: Material RequestRequested ForAnmodet om
1966DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
1967DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
1968apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot-konto kan ikke slettes
1969DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Reference #{0} dated {1}Henvisning # {0} dateret {1}
1971DocType: Pricing RuleItem CodeItem Code
1972DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
1973DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
1974DocType: Journal EntryUser RemarkBruger Bemærkning
1975DocType: LeadMarket SegmentMarket Segment
1976DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
1977apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Lukning (dr)
1978DocType: ContactPassivePassiv
1979apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
1980apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
1981DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
1982DocType: 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.
1983DocType: AccountAccounts ManagerAccounts Manager
1984apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
1985DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
1986DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
1987DocType: Employee EducationSchool/UniversitySkole / Universitet
1988DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
1989Billed AmountFaktureret beløb
1990DocType: Bank ReconciliationBank ReconciliationBank Afstemning
1991apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
1992apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
1993apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsTilføj et par prøve optegnelser
1994apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
1995apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
1996DocType: Sales OrderFully DeliveredFuldt Leveres
1997DocType: LeadLower IncomeLavere indkomst
1998DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
1999DocType: Payment ToolAgainst VouchersMod Vouchers
2000apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2001apps/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}
2002DocType: Features SetupSales ExtrasSalg Extras
2003apps/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}
2004apps/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
2005apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2006apps/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'
2007Stock Projected QtyStock Forventet Antal
2008apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2009DocType: Warranty ClaimFrom CompanyFra Company
2010apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2011apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinut
2012DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2013Qty to ReceiveAntal til Modtag
2014DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2015apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginDu vil bruge det til login
2016DocType: Sales PartnerRetailerForhandler
2017apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2018apps/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
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2020DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2021DocType: Sales Order% Delivered% Leveres
2022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2023apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2025apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2027DocType: AppraisalAppraisalVurdering
2028apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2029apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Lad godkender skal være en af {0}
2030DocType: Hub SettingsSeller EmailSælger Email
2031DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2032DocType: Workstation Working HourStart TimeStart Time
2033DocType: Item PriceBulk Import HelpBulk Import Hjælp
2034apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityVælg antal
2035apps/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
2036apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2037DocType: Production Plan Sales OrderSO DateSO Dato
2038DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2039DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2040DocType: BOM OperationHour RateHour Rate
2041DocType: Stock SettingsItem Naming ByItem Navngivning By
2042apps/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}
2043DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2045DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2046DocType: ProjectProject TypeProjekt type
2047apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2048apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2049apps/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}
2050DocType: ItemInspection RequiredInspection Nødvendig
2051DocType: Purchase Invoice ItemPR DetailPR Detail
2052DocType: Sales OrderFully BilledFuldt Billed
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2054DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2055DocType: 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
2056DocType: Serial NoIs CancelledEr Annulleret
2057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMine forsendelser
2058DocType: Journal EntryBill DateBill Dato
2059apps/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:
2060DocType: SupplierSupplier DetailsLeverandør Detaljer
2061DocType: Expense ClaimApproval StatusGodkendelsesstatus
2062DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2063apps/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}
2064apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2065apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2066DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2067DocType: Sales OrderRecurring OrderTilbagevendende Order
2068DocType: CompanyDefault Income AccountStandard Indkomst konto
2069apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2070DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2071Welcome to ERPNextVelkommen til ERPNext
2072DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2073apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2074DocType: LeadFrom CustomerFra kunde
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2076DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2077DocType: Purchase Order Item SuppliedStock UOMStock UOM
2078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2079apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2080apps/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}
2081apps/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
2082DocType: Notification ControlQuotation MessageCitat Message
2083DocType: IssueOpening DateÅbning Dato
2084DocType: Journal EntryRemarkBemærkning
2085DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2086DocType: Sales OrderNot BilledIkke Billed
2087apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2088apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2089DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2090DocType: Time LogBatched for BillingBatched for fakturering
2091apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2092DocType: POS ProfileWrite Off AccountSkriv Off konto
2093DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2094DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2095apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATfx moms
2096apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2097DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2098DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2099apps/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
2100DocType: Sales Order ItemSales Order DateSales Order Date
2101DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2102apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2103apps/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.
2104Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2105apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2106DocType: Journal EntryStock EntryStock indtastning
2107DocType: AccountPayableBetales
2108DocType: Salary SlipArrear AmountBagud Beløb
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2110apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Gross Profit%
2111DocType: Appraisal GoalWeightage (%)Weightage (%)
2112DocType: Bank Reconciliation DetailClearance DateClearance Dato
2113DocType: NewsletterNewsletter ListNyhedsbrev List
2114DocType: 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
2115DocType: LeadAddress DescAdresse Desc
2116apps/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
2117apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2118DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2119DocType: Installation NoteInstallation DateInstallation Dato
2120DocType: EmployeeConfirmation DateBekræftelse Dato
2121DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2122DocType: AccountSales UserSalg Bruger
2123apps/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
2124DocType: LeadLead OwnerBly Owner
2125apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse kræves
2126DocType: EmployeeMarital StatusCivilstand
2127DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2128DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2129apps/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
2130apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2131DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2132apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2133apps/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).
2134DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2135DocType: TerritoryTerritory TargetsTerritory Mål
2136DocType: Delivery NoteTransporter InfoTransporter Info
2137DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2138apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2139apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2141DocType: POS ProfileUpdate StockOpdatering Stock
2142apps/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.
2143apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2144apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2145apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2146apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2147DocType: Purchase InvoiceTermsBetingelser
2148apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpret ny
2149DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2150Item-wise Sales HistoryVare-wise Sales History
2151DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2152Purchase AnalyticsKøb Analytics
2153DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2154DocType: Expense ClaimTaskOpgave
2155DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2156apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2157apps/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.
2158Stock LedgerStock Ledger
2159DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2160apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vælg en gruppe node først.
2161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Formålet skal være en af {0}
2162apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itUdfyld formularen og gemme det
2163DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2164DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2165DocType: SMS CenterSend SMSSend SMS
2166DocType: CompanyDefault Letter HeadStandard Letter hoved
2167DocType: Time LogBillableFaktureres
2168DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2169apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2170DocType: CompanyStock Adjustment AccountStock Justering konto
2171DocType: Journal EntryWrite OffSkriv Off
2172DocType: Time LogOperation IDOperation ID
2173DocType: 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.
2174apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2175DocType: Taskdepends_ondepends_on
2176DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2177DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2178apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2179apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2180apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2181DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2182DocType: Sales InvoiceRounded TotalAfrundet alt
2183DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2184apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2185DocType: Serial NoOut of AMCUd af AMC
2186DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2187apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2188apps/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
2189DocType: CompanyDefault Cash AccountStandard Kontant konto
2190apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2191apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2192apps/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
2193apps/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
2194apps/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}
2195apps/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}
2196apps/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.
2197DocType: ItemSupplier ItemsLeverandør Varer
2198DocType: OpportunityOpportunity TypeOpportunity Type
2199apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2200apps/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}
2201apps/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
2202apps/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.
2203apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2204DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2205apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2206Stock AgeingStock Ageing
2207apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' er deaktiveret
2208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2209DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2210apps/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}
2211apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2212DocType: Sales TeamContribution (%)Bidrag (%)
2213apps/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
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2215apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateSkabelon
2216DocType: Sales PersonSales Person NameSalg Person Name
2217apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2218apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersTilføj Brugere
2219DocType: Pricing RuleItem GroupItem Group
2220DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2221DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2222apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2223DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2224apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2225DocType: Sales OrderPartly BilledDelvist Billed
2226DocType: ItemDefault BOMStandard BOM
2227apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2228apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2229DocType: Time Log BatchTotal HoursTotal Hours
2230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2232apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2233DocType: Time LogFrom TimeFra Time
2234DocType: Notification ControlCustom MessageTilpasset Message
2235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2236apps/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
2237DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2238DocType: Purchase Invoice ItemRateRate
2239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2240DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2241DocType: Stock EntryFrom BOMFra BOM
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2243apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2244apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2245apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2246apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2248apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2249apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructureLøn Struktur
2250apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2251DocType: AccountBankBank
2252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2253apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIssue Materiale
2254DocType: Material Request ItemFor WarehouseFor Warehouse
2255DocType: EmployeeOffer DateOffer Dato
2256DocType: Hub SettingsAccess TokenAccess Token
2257DocType: Sales Invoice ItemSerial NoLøbenummer
2258apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2259DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2260DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2261DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2263DocType: Purchase InvoiceItemsVarer
2264DocType: Fiscal YearYear NameÅr Navn
2265DocType: Process PayrollProcess PayrollProces Payroll
2266apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2267DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2268DocType: Sales PartnerSales Partner NameSalg Partner Navn
2269DocType: Purchase Invoice ItemImage ViewBillede View
2270DocType: IssueOpening TimeÅbning tid
2271apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2273DocType: Shipping RuleCalculate Based OnBeregn baseret på
2274DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2275apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2276DocType: AccountPurchase UserKøb Bruger
2277DocType: Notification ControlCustomize the NotificationTilpas Underretning
2278apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2279DocType: Sales InvoiceShipping RuleForsendelse Rule
2280DocType: Journal EntryPrint HeadingPrint Overskrift
2281DocType: QuotationMaintenance ManagerVedligeholdelse manager
2282apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2283apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2284DocType: C-FormAmended FromÆndret Fra
2285apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialRaw Material
2286DocType: Leave ApplicationFollow via EmailFølg via e-mail
2287DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2288apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2289apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2290apps/erpnext/erpnext/stock/get_item_details.py +469No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2291DocType: Leave Control PanelCarry ForwardCarry Forward
2292apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2293DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2294ProducedProduceret
2295DocType: ItemItem Code for SuppliersItem Code for leverandører
2296DocType: IssueRaised By (Email)Rejst af (E-mail)
2297apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2298apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadVedhæft Brevpapir
2299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2300apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2301apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2302DocType: Journal EntryBank EntryBank indtastning
2303DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2304apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTilføj til indkøbsvogn
2305apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2306apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Aktivere / deaktivere valutaer.
2307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2308apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2310DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2311DocType: Quality InspectionItem Serial NoVare Løbenummer
2312apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2313apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2314apps/erpnext/erpnext/public/js/setup_wizard.js +293HourTime
2315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2316apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2317DocType: LeadLead TypeLead Type
2318apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2319apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2320DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2321DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2322DocType: Features SetupPoint of SalePoint of Sale
2323DocType: AccountTaxSkat
2324apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2325DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2326DocType: Quality InspectionReport DateReport Date
2327DocType: C-FormInvoicesFakturaer
2328DocType: Job OpeningJob TitleJobtitel
2329DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2330apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2331apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2332DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2333DocType: Pricing RuleCustomer GroupCustomer Group
2334apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2335DocType: ItemWebsite DescriptionWebsite Beskrivelse
2336DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2337Sales RegisterSalg Register
2338DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2339DocType: AddressPlantPlant
2340apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2341DocType: Customer GroupCustomer Group NameCustomer Group Name
2342apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2343DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2344DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2345DocType: ItemAttributesAttributter
2346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsFå Varer
2347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountIndtast venligst Skriv Off konto
2348apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2349apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2350DocType: C-FormC-FormC-Form
2351apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperation ID ikke indstillet
2352DocType: Production OrderPlanned Start DatePlanlagt startdato
2353DocType: Serial NoCreation Document TypeCreation Dokumenttype
2354DocType: Leave TypeIs EncashEr indløse
2355DocType: Purchase InvoiceMobile NoMobile Ingen
2356DocType: Payment ToolMake Journal EntryMake Kassekladde
2357DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2358apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2359DocType: ProjectExpected End DateForventet Slutdato
2360DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2361apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373CommercialKommerciel
2362DocType: Cost CenterDistribution IdDistribution Id
2363apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2364apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2365DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2366apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2367apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2368apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2369apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2370DocType: Tax RuleSalesSalg
2371apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2373DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2374apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2375apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2376DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2377apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryForfaldsdato er obligatorisk
2378DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2379DocType: Naming SeriesSetup SeriesOpsætning Series
2380DocType: SupplierContact HTMLKontakt HTML
2381DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2383DocType: Quality InspectionDelivery Note NoLevering Note Nej
2384DocType: CompanyRetailRetail
2385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2386DocType: AttendanceAbsentFraværende
2387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleProdukt Bundle
2388DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2389DocType: Upload AttendanceDownload TemplateHent skabelon
2390DocType: GL EntryRemarksBemærkninger
2391DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2392DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2393DocType: Features SetupPOS ViewPOS View
2394apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
2395apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2396DocType: Offer LetterAwaiting ResponseAfventer svar
2397DocType: Salary SlipEarning & DeductionEarning & Fradrag
2398apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2399apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2401DocType: Holiday ListWeekly OffUgentlig Off
2402DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2403apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2404DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2405apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2406apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2407DocType: Serial NoCreation TimeCreation Time
2408apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2409DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2410Monthly Attendance SheetMånedlig Deltagelse Sheet
2411apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2412apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2413apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2414DocType: GL EntryIs AdvanceEr Advance
2415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
2416apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2417DocType: Sales TeamContact No.Kontakt No.
2418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2419DocType: Features SetupSales DiscountsSalg Rabatter
2420DocType: Hub SettingsSeller CountrySælger Land
2421DocType: Authorization RuleAuthorization RuleAutorisation Rule
2422DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2423apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpecifikationer
2424DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2426apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2427DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
2428DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2430DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2431apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2432apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2434DocType: Offer Letter TermValue / Description/ Beskrivelse
2435Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2436DocType: Production OrderExpected Delivery DateForventet leveringsdato
2437apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2440apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2441DocType: Time LogBilling AmountFakturering Beløb
2442apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2443apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2444apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2446DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2447DocType: Sales InvoicePosting TimeUdstationering Time
2448DocType: Sales Order% Amount Billed% Beløb Billed
2449apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2450DocType: Sales PartnerLogoLogo
2451DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2452apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2454apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2456DocType: Maintenance VisitBreakdownSammenbrud
2457DocType: Bank Reconciliation DetailCheque DateCheck Dato
2458apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2459apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2461apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2464Transferred QtyOverført Antal
2465apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2467apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2468apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2469DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2470apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemVi sælger denne Vare
2471apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2472DocType: Journal EntryCash EntryCash indtastning
2473DocType: Sales PartnerContact DescKontakt Desc
2474apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2475DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2476DocType: BrandItem ManagerItem manager
2477DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2478DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2479DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2480apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2481apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2482DocType: NewsletterTest Email IdTest Email Id
2483apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationFirma Forkortelse
2484DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2485DocType: GL EntryParty TypeParty Type
2486apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2487DocType: Item Attribute ValueAbbreviationForkortelse
2488apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2489apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2490DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2491DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2492DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2493Sales FunnelSalg Tragt
2494apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2495Qty to TransferAntal til Transfer
2496apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2497DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2498Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2500apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2501apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2502DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2503DocType: AccountTemporaryMidlertidig
2504DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2505DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2507DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2508DocType: Pricing RuleBuyingKøb
2509DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2510apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2511DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2513DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2514Item-wise Price List RateItem-wise Prisliste Rate
2515apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationLeverandør Citat
2516DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} er stoppet
2518apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2519DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2520apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2521apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2522apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2523DocType: Purchase OrderTo ReceiveAt Modtage
2524apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2525DocType: Email DigestIncome / ExpenseIndtægter / Expense
2526DocType: EmployeePersonal EmailPersonlig Email
2527apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSamlet Varians
2528DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2530DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2531DocType: CustomerFrom LeadFra Lead
2532apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2533apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2535DocType: Hub SettingsName TokenNavn Token
2536apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard SellingStandard Selling
2537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2538DocType: Serial NoOut of WarrantyUd af garanti
2539DocType: BOM Replace ToolReplaceUdskifte
2540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2541apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2542DocType: Purchase Invoice ItemProject NameProjektnavn
2543DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2544DocType: Features SetupItem Batch NosItem Batch nr
2545DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2546apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
2547DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2549DocType: BOM ItemBOM NoBOM Ingen
2550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2551DocType: ItemMoving AverageGlidende gennemsnit
2552DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2553DocType: AccountDebitBetalingskort
2554apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
2555DocType: Production OrderOperation CostOperation Cost
2556apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2557apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2558DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2559DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2560DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2561apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
2562apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2563DocType: Currency ExchangeTo CurrencyTil Valuta
2564DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2565apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2566DocType: ItemTaxesSkatter
2567DocType: ProjectDefault Cost CenterStandard Cost center
2568DocType: Purchase InvoiceEnd DateSlutdato
2569DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2571DocType: Maintenance VisitCustomer FeedbackKundefeedback
2572DocType: AccountExpenseExpense
2573DocType: Sales InvoiceExhibitionUdstilling
2574apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2575apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2576apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
2577DocType: CompanyDomainDomæne
2578Sales Order TrendsSalg Order Trends
2579DocType: EmployeeHeld OnHeld On
2580apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2581Employee InformationMedarbejder Information
2582apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Sats (%)
2583apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateRegnskabsår Slutdato
2584apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2585DocType: Quality InspectionIncomingIndgående
2586DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2587DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2588apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2590DocType: BatchBatch IDBatch-id
2591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Note: {0}Bemærk: {0}
2592Delivery Note TrendsFølgeseddel Tendenser
2593apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
2594apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2595DocType: GL EntryPartySelskab
2596DocType: Sales OrderDelivery DateLeveringsdato
2597DocType: OpportunityOpportunity DateOpportunity Dato
2598DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2599DocType: Purchase OrderTo BillTil Bill
2600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2601apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateGns. Køb Rate
2602DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2603DocType: EmployeeHistory In CompanyHistorie I Company
2604DocType: AddressShippingForsendelse
2605DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2606DocType: DepartmentLeave Block ListLad Block List
2607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2608DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2610DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2611DocType: OpportunityTo DiscussTil Diskuter
2612DocType: SMS SettingsSMS SettingsSMS-indstillinger
2613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSort
2615DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2616DocType: AccountAuditorRevisor
2617DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
2618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2619DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2620DocType: Pricing RuleDisableDeaktiver
2621DocType: Project TaskPending ReviewAfventer anmeldelse
2622DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2623apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2624apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeTil Time skal være større end From Time
2625DocType: Journal Entry AccountExchange RateExchange Rate
2626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2627apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2628DocType: BOMLast Purchase RateSidste Purchase Rate
2629DocType: AccountAssetAsset
2630DocType: Project TaskTask IDOpgave-id
2631apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"fx "MC"
2632apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2633Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2634apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2635apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2636DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2637apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2638DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2639DocType: CustomerCustomer DetailsKunde Detaljer
2640DocType: EmployeeReports toRapporter til
2641DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2642DocType: Sales InvoicePaid AmountBetalt Beløb
2643Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2644DocType: Item VariantItem VariantItem Variant
2645apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2646apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2648DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
2649DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2650apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2651DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2652DocType: Tax RulePurchaseKøbe
2653apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
2654DocType: Item GroupParent Item GroupModerselskab Item Group
2655apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2656apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
2657apps/erpnext/erpnext/config/stock.py +110Warehouses.Pakhuse.
2658DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2659apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2660DocType: EmployeeEmployment TypeBeskæftigelse type
2661apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2662DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2663DocType: EmployeeNotice (days)Varsel (dage)
2664DocType: EmployeeEncashment DateIndløsning Dato
2665apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
2666DocType: AccountStock AdjustmentStock Justering
2667apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
2668DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
2669apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
2670apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Vedlagt {0} # {1}
2671DocType: Job ApplicantApplicant NameAnsøger Navn
2672DocType: Authorization RuleCustomer / Item NameKunde / Item Name
2673DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
2674apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
2675DocType: Item Variant AttributeAttributeAttribut
2676DocType: Serial NoUnder AMCUnder AMC
2677apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
2678apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
2679DocType: BOM Replace ToolCurrent BOMAktuel BOM
2680apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
2681DocType: Production OrderWarehousesPakhuse
2682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
2683apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2684apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsOpdater færdigvarer
2685DocType: Workstationper hourper time
2686DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2687apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
2688DocType: CompanyDistributionDistribution
2689apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidBeløb betalt
2690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
2691apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
2693DocType: AccountReceivableTilgodehavende
2694DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
2695DocType: Sales InvoiceSupplier ReferenceLeverandør reference
2696DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
2697DocType: Material RequestMaterial IssueMateriale Issue
2698DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
2699DocType: Employee EducationQualificationKvalifikation
2700DocType: Item PriceItem PriceItem Pris
2701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
2702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2703apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
2704DocType: WarehouseWarehouse NameWarehouse Navn
2705DocType: Naming SeriesSelect TransactionVælg Transaktion
2706apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
2707DocType: Journal EntryWrite Off EntrySkriv Off indtastning
2708DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
2709apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
2710apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
2711DocType: POS ProfileTerms and ConditionsBetingelser
2712apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
2713DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
2714DocType: Leave Block ListApplies to CompanyGælder for Company
2715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
2716DocType: Purchase InvoiceIn WordsI Words
2717apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
2718DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
2719DocType: Sales Order ItemFor ProductionFor Produktion
2720apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
2721DocType: Project TaskView TaskView Opgave
2722apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onDin regnskabsår begynder på
2723apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
2724DocType: Sales InvoiceGet Advances ReceivedFå forskud
2725DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
2726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
2727apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
2728apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Opsætning indgående server til support email id. (F.eks support@example.com)
2729apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
2730DocType: Salary SlipSalary SlipLønseddel
2731apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
2732DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
2733DocType: Sales Invoice ItemSales Order ItemSales Order Vare
2734DocType: Salary SlipPayment DaysBetalings Dage
2735DocType: BOMManage cost of operationsAdministrer udgifter til operationer
2736DocType: Features SetupItem AdvancedItem Avanceret
2737DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
2738apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
2739DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
2740DocType: Salary SlipNet PayNettoløn
2741DocType: AccountAccountKonto
2742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
2743Requested Items To Be TransferredAnmodet Varer, der skal overføres
2744DocType: Purchase InvoiceRecurring IdTilbagevendende Id
2745DocType: CustomerSales Team DetailsSalg Team Detaljer
2746DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
2747apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
2748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
2749DocType: Email DigestEmail DigestEmail Digest
2750DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
2751apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
2752apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
2753apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
2754DocType: AccountChargeableGebyr
2755DocType: CompanyChange AbbreviationSkift Forkortelse
2756DocType: Expense Claim DetailExpense DateExpense Dato
2757DocType: ItemMax Discount (%)Max Rabat (%)
2758apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
2759DocType: CompanyWarnAdvar
2760DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
2761DocType: BOMManufacturing UserManufacturing Bruger
2762DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
2763DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
2764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
2765DocType: AppraisalAppraisal TemplateVurdering skabelon
2766DocType: Item GroupItem ClassificationItem Klassifikation
2767apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
2768DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
2769apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
2770General LedgerGeneral Ledger
2771apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
2772DocType: Item Attribute ValueAttribute ValueAttribut Værdi
2773apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
2774Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
2775apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
2776DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
2777apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
2778DocType: Sales InvoiceCommissionKommissionen
2779DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
2780DocType: Salary Slip DeductionDefault AmountStandard Mængde
2781apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
2782DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
2783apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
2784Project wise Stock TrackingProjekt klogt Stock Tracking
2785apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
2786DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
2787DocType: Item Customer DetailRef CodeRef Code
2788apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
2789DocType: HR SettingsPayroll SettingsPayroll Indstillinger
2790apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
2791apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
2792DocType: Sales InvoiceC-Form ApplicableC-anvendelig
2793DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
2794apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
2795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
2796apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
2797DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
2798DocType: Warranty ClaimResolved ByLøst Af
2799DocType: AppraisalStart DateStartdato
2800apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
2801apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
2802apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
2803DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
2804DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
2805apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
2806DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
2807DocType: Time LogHoursTimer
2808DocType: ProjectExpected Start DateForventet startdato
2809apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
2810DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
2811DocType: Maintenance VisitFully CompletedFuldt Afsluttet
2812apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
2813DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
2814DocType: WorkstationOperating CostsDrifts- omkostninger
2815DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
2816apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
2817apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
2818apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
2819DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
2820apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedProduktionsordre {0} skal indsendes
2821apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
2822apps/erpnext/erpnext/config/stock.py +136Main ReportsVigtigste Reports
2823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
2824DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
2825apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesTilføj / rediger Priser
2826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
2827Requested Items To Be OrderedAnmodet Varer skal bestilles
2828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMine ordrer
2829DocType: Price ListPrice List NamePris List Name
2830DocType: Time LogFor ManufacturingFor Manufacturing
2831apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotaler
2832DocType: BOMManufacturingProduktion
2833Ordered Items To Be DeliveredBestilte varer, der skal leveres
2834DocType: AccountIncomeIndkomst
2835DocType: Industry TypeIndustry TypeIndustri Type
2836apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noget gik galt!
2837apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
2838apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
2839apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
2840DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
2841apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
2842apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
2843DocType: Budget DetailBudget DetailBudget Detail
2844apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
2845apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale profil
2846apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
2847apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
2848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
2849DocType: Cost CenterCost Center NameCost center Navn
2850DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
2851apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
2852DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
2853DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
2854Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
2855DocType: ItemUnit of Measure ConversionMåleenhed Conversion
2856apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
2857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
2858DocType: Naming SeriesHelp HTMLHjælp HTML
2859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
2860apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
2861DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
2862apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersDine Leverandører
2863apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
2864apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
2865DocType: Purchase InvoiceContactKontakt
2866DocType: Features SetupExportsEksport
2867DocType: LeadConvertedKonverteret
2868DocType: ItemHas Serial NoHar Løbenummer
2869DocType: EmployeeDate of IssueUdstedelsesdato
2870apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
2871DocType: IssueContent TypeIndholdstype
2872apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
2873DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
2874apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
2875apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
2876DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
2877DocType: Cost CenterBudgetsBudgetter
2878apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Hvad gør det?
2879DocType: Delivery NoteTo WarehouseTil Warehouse
2880apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
2881Average Commission RateGennemsnitlig Kommissionens Rate
2882apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
2883apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
2884DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
2885DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
2886apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
2887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
2888DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
2889apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
2890DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
2891DocType: ItemCustomer CodeCustomer Kode
2892apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
2893apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDage siden sidste ordre
2894DocType: Buying SettingsNaming SeriesNavngivning Series
2895DocType: Leave Block ListLeave Block List NameLad Block List Name
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
2897apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
2898apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
2899DocType: Target DetailTarget QtyTarget Antal
2900DocType: AttendancePresentPresent
2901apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
2902DocType: Notification ControlSales Invoice MessageSalg Faktura Message
2903DocType: Authorization RuleBased OnBaseret på
2904DocType: Sales Order ItemOrdered QtyBestilt Antal
2905DocType: Stock SettingsStock Frozen UptoStock Frozen Op
2906apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
2907apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
2908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
2909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
2910DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
2911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
2912DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
2913DocType: EmployeeHealth DetailsSundhed Detaljer
2914DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
2915DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
2916DocType: ProjectEstimated CostingAnslået Costing
2917DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
2918DocType: Employee External Work HistorySalaryLøn
2919DocType: Serial NoDelivery Document TypeLevering Dokumenttype
2920DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
2921apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
2922DocType: Sales OrderPartly DeliveredDelvist Delivered
2923DocType: Sales InvoiceExisting CustomerEksisterende kunde
2924DocType: Email DigestReceivablesTilgodehavender
2925DocType: Quality Inspection ReadingReading 5Reading 5
2926DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
2927apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
2928DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
2929DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
2930apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
2931apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
2932DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
2933DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
2934apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
2935apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
2936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountBeløb
2937apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
2938Sales AnalyticsSalg Analytics
2939DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
2940apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
2941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterIndtast standard valuta i Company Master
2942DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
2943apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNy Kontonavn
2944DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
2945DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
2946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
2947DocType: Item Customer DetailItem Customer DetailItem Customer Detail
2948apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
2949apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
2950DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
2951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
2952apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
2953apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
2954apps/erpnext/erpnext/stock/get_item_details.py +119Item {0} must be a Sales ItemVare {0} skal være en Sales Item
2955DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
2956DocType: AccountEquityEgenkapital
2957DocType: TaskClosing DateClosing Dato
2958DocType: Sales Order ItemProduced QuantityProduceret Mængde
2959apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
2960apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
2961apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Item Code kræves på Row Nej {0}
2962DocType: Sales PartnerPartner TypePartner Type
2963DocType: Purchase Taxes and ChargesActualFaktiske
2964DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
2965DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
2966DocType: Production OrderProduction OrderProduktionsordre
2967apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
2968DocType: Quotation ItemAgainst DocnameMod Docname
2969DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
2970apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
2971DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
2972DocType: BOMRaw Material CostRaw Material Omkostninger
2973DocType: ItemRe-Order LevelRe-Order Level
2974DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
2975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
2976DocType: EmployeeApplicable Holiday ListGældende Holiday List
2977DocType: EmployeeChequeCheque
2978apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
2979apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryRapporttype er obligatorisk
2980DocType: ItemSerial Number SeriesSerial Number Series
2981apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
2982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
2983DocType: IssueFirst Responded OnFørst svarede den
2984DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
2985apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouDen første bruger: Du
2986apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
2987apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledSuccesfuld Afstemt
2988DocType: Production OrderPlanned End DatePlanlagt Slutdato
2989apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
2990apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
2991DocType: AttendanceAttendanceFremmøde
2992DocType: BOMMaterialsMaterialer
2993DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
2994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
2995apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
2996Item PricesItem Priser
2997DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
2998DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
2999apps/erpnext/erpnext/config/stock.py +120Price List master.Pris List mester.
3000DocType: TaskReview DateAnmeldelse Dato
3001DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3003apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3004apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3005DocType: CompanyRound Off AccountAfrunde konto
3006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
3008DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3009apps/erpnext/erpnext/public/js/pos/pos.js +450ChangeÆndring
3010DocType: Purchase InvoiceContact EmailKontakt E-mail
3011DocType: Appraisal GoalScore EarnedScore tjent
3012apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3013apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3014DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3015apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3016DocType: Packing SlipGross Weight UOMGross Weight UOM
3017DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3018DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3019DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3020apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3021DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3022DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3023DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3024DocType: ItemDefault WarehouseStandard Warehouse
3025DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3026apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3027apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3028DocType: Delivery NotePrint Without AmountPrint uden Beløb
3029apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3030DocType: IssueSupport TeamSupport Team
3031DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3032DocType: BatchBatchBatch
3033apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalance
3034DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3035DocType: Journal EntryDebit NoteDebetnota
3036DocType: Stock EntryAs per Stock UOMPr Stock UOM
3037apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3038DocType: Journal EntryTotal DebitSamlet Debit
3039apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSalg Person
3040DocType: Sales InvoiceCold CallingTelefonsalg
3041DocType: SMS ParameterSMS ParameterSMS Parameter
3042DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3043DocType: LeadBlog SubscriberBlog Subscriber
3044apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3045DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
3046DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3047DocType: Opportunity ItemBasic RateGrundlæggende Rate
3048apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Set as LostSæt som Lost
3049DocType: SupplierCredit Days Based OnCredit Dage Baseret på
3050DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3051DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3052apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
3053Items To Be RequestedVarer skal ansøges
3054DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
3055DocType: CompanyCompany InfoFirma Info
3056apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3057apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3058DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3059DocType: Fiscal YearYear Start DateÅr Startdato
3060DocType: AttendanceEmployee NameMedarbejder Navn
3061DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3062apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3063DocType: Purchase CommonPurchase CommonIndkøb Common
3064apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3065DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3067DocType: Sales InvoiceIs POSEr POS
3068apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3069DocType: Production OrderManufactured QtyFremstillet Antal
3070DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3071apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3072apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3073apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3074apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3075apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3076DocType: Maintenance ScheduleScheduleKøreplan
3077DocType: AccountParent AccountParent Konto
3078DocType: Quality Inspection ReadingReading 3Reading 3
3079HubHub
3080DocType: GL EntryVoucher TypeVoucher Type
3081apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledPrisliste ikke fundet eller handicappede
3082DocType: Expense ClaimApprovedGodkendt
3083DocType: Pricing RulePricePris
3084apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3085DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3086apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3087DocType: EmployeeEducationUddannelse
3088DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3089DocType: EmployeeCurrent Address IsNuværende adresse er
3090DocType: AddressOfficeKontor
3091apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Vælg Medarbejder Record først.
3093apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3094apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIndtast venligst udgiftskonto
3095DocType: AccountStockLager
3096DocType: EmployeeCurrent AddressNuværende adresse
3097DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3098DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3099DocType: EmployeeContract End DateKontrakt Slutdato
3100DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3101DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3102DocType: Deduction TypeDeduction TypeFradrag Type
3103DocType: AttendanceHalf DayHalf Day
3104DocType: Pricing RuleMin QtyMin Antal
3105DocType: GL EntryTransaction DateTransaktion Dato
3106DocType: Production Plan ItemPlanned QtyPlanned Antal
3107apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxI alt Skat
3108apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3109DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3110DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3112DocType: Notification ControlPurchase Receipt MessageKvittering Message
3113DocType: Production OrderActual Start DateFaktiske startdato
3114DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3115apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
3116DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3117DocType: Hub SettingsHub SettingsHub Indstillinger
3118DocType: ProjectGross Margin %Gross Margin%
3119DocType: BOMWith OperationsMed Operations
3120Monthly Salary RegisterMånedlig Løn Tilmeld
3121DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3122DocType: BOM OperationBOM OperationBOM Operation
3123DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3124apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3125DocType: POS ProfilePOS ProfilePOS profil
3126apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3127apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3128apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidTotal Ulønnet
3129apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3130apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
3131apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKøber
3132apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3133apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3134DocType: SMS SettingsStatic ParametersStatiske parametre
3135DocType: Purchase OrderAdvance PaidAdvance Betalt
3136DocType: ItemItem TaxItem Skat
3137DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3139apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3140DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3141apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3143DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3144apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3145DocType: Purchase InvoiceNext DateNæste dato
3146DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3147apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3148DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3149DocType: Hub SettingsSeller NameSælger Navn
3150DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3151DocType: Item GroupGeneral SettingsGenerelle indstillinger
3152apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
3153DocType: Stock EntryRepackPakke
3154apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3155apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoVedhæft Logo
3156DocType: CustomerCommission RateKommissionens Rate
3157apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3158DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3159apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root kan ikke redigeres.
3160apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3161DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3162DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3164DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3165apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3166DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3168apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3169DocType: Serial NoDelivery DetailsLevering Detaljer
3170apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3171DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3172Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3173DocType: BatchExpiry DateUdløbsdato
3174Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3176apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3177DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3178apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Halv dag)
3179DocType: SupplierCredit DaysCredit Dage
3180DocType: Leave TypeIs Carry ForwardEr Carry Forward
3181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMFå elementer fra BOM
3182apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3183apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3185apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3186DocType: EmployeeReason for LeavingÅrsag til Leaving
3187DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3188DocType: GL EntryIs OpeningEr Åbning
3189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3190apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} findes ikke
3191DocType: AccountCashKontanter
3192DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.