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brotherton-erpnext/erpnext/translations/da-DK.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: EmployeeDivorcedSkilt
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
8DocType: ItemCustomer ItemsKunde Varer
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
10DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
12DocType: ItemDefault Unit of MeasureStandard Måleenhed
13DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
14DocType: EmployeeLeave ApproversLad godkendere
15DocType: Sales PartnerDealerForhandler
16DocType: EmployeeRentedLejet
17apps/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}
18DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
19DocType: Job ApplicantJob ApplicantJob Ansøger
20apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
21apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
22apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
23DocType: C-FormCustomerKunde
24DocType: Purchase Receipt ItemRequired ByKræves By
25DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
26DocType: DepartmentDepartmentAfdeling
27DocType: Purchase Order% Billed% Billed
28apps/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})
29DocType: Sales InvoiceCustomer NameCustomer Name
30DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
31apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
32DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
33DocType: Leave TypeLeave Type NameLad Type Navn
34apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
35DocType: Pricing RuleApply OnPåfør On
36DocType: Item PriceMultiple Item prices.Flere Item priser.
37Purchase Order Items To Be ReceivedKøbsordre, der modtages
38DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
39DocType: Quality Inspection ReadingParameterParameter
40apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
41apps/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})
42apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNy Leave Application
43apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank DraftBank Draft
44DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
45apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsVis varianter
46apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584QuantityMængde
47apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Lån (passiver)
48DocType: Employee EducationYear of PassingÅr for Passing
49apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
50DocType: DesignationDesignationBetegnelse
51DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
52apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
53apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
54DocType: Purchase InvoiceMonthlyMånedlig
55apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718InvoiceFaktura
56DocType: Maintenance Schedule ItemPeriodicityHyppighed
57apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
58DocType: CompanyAbbrFork
59DocType: Appraisal GoalScore (0-5)Score (0-5)
60apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
61apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
62DocType: Delivery NoteVehicle NoVehicle Ingen
63apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListVælg venligst prislisten
64DocType: Production Order OperationWork In ProgressWork In Progress
65DocType: EmployeeHoliday ListHoliday List
66apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRevisor
67DocType: Cost CenterStock UserStock Bruger
68DocType: CompanyPhone NoTelefon Nej
69apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Ny {0}: # {1}
70Sales Partners CommissionSalg Partners Kommissionen
71apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
72apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
73DocType: BOMOperationsOperationer
74apps/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}
75DocType: 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
76DocType: Packed ItemParent Detail docnameParent Detail docname
77apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
78apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åbning for et job.
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
80DocType: EmployeeMarriedGift
81apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
82DocType: Payment ReconciliationReconcileForene
83apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
84DocType: Quality Inspection ReadingReading 1Læsning 1
85DocType: Process PayrollMake Bank EntryMake Bank indtastning
86apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
87DocType: SMS CenterAll Sales PersonAlle Sales Person
88DocType: LeadPerson NamePerson Name
89DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
90DocType: AccountCreditCredit
91DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
92DocType: WarehouseWarehouse DetailWarehouse Detail
93apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
94apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
95DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
96apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
97DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
98DocType: SMS LogSMS LogSMS Log
99apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
100DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
101DocType: LeadInterestedInteresseret
102apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162OpeningÅbning
103apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
104DocType: ItemCopy From Item GroupKopier fra Item Group
105DocType: Journal EntryOpening EntryÅbning indtastning
106apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
107DocType: LeadProduct EnquiryProdukt Forespørgsel
108apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst selskab først
109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstVælg venligst Company først
110DocType: Employee EducationUnder GraduateUnder Graduate
111apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
112DocType: BOMTotal CostTotal Cost
113apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
114apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
116apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
118DocType: Expense Claim DetailClaim AmountKrav Beløb
119DocType: EmployeeMrHr
120apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
121DocType: Naming SeriesPrefixPræfiks
122apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableForbrugsmaterialer
123DocType: Upload AttendanceImport LogImport Log
124DocType: SMS CenterAll ContactAlle Kontakt
125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual SalaryÅrsløn
126DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Udgifter
128DocType: Journal EntryContra EntryContra indtastning
129DocType: Delivery NoteInstallation StatusInstallation status
130apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
131DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
132DocType: 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
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
134apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
135apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleIndstillinger for HR modul
136DocType: SMS CenterSMS CenterSMS-center
137DocType: BOM Replace ToolNew BOMNy BOM
138DocType: TimesheetBatch Time Logs for billing.Batch Time Logs for fakturering.
139DocType: LeadRequest TypeAnmodning Type
140DocType: Leave ApplicationReasonÅrsag
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ExecutionUdførelse
143apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
144DocType: Serial NoMaintenance StatusVedligeholdelse status
145apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
146apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
148DocType: CustomerIndividualIndividuel
149apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
150DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
151apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
152apps/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
153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
154DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
155DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
156DocType: Production Planning ToolSales OrdersSalgsordrer
157DocType: Purchase Taxes and ChargesValuationVærdiansættelse
158Purchase Order TrendsIndkøbsordre Trends
159apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
160DocType: Earning TypeEarning TypeOptjening Type
161DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
162DocType: Bank ReconciliationBank AccountBankkonto
163DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
164DocType: Selling SettingsDefault TerritoryStandard Territory
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
166DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
167apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
168DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
169DocType: Sales InvoiceIs Opening EntryÅbner post
170DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
172DocType: Sales PartnerResellerForhandler
173apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast Company
174DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
175Production Orders in ProgressProduktionsordrer i Progress
176DocType: LeadAddress & ContactAdresse og kontakt
177apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
178Contact NameKontakt Navn
179DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
180apps/erpnext/erpnext/templates/generators/item.html +78No description givenIngen beskrivelse
181apps/erpnext/erpnext/config/buying.py +13Request for purchase.Anmodning om køb.
182apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
183apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per YearBlade pr år
185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
186apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
187DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedLad Blokeret
189apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
190apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82AnnualÅrligt
191DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
192DocType: Stock EntrySales Invoice NoSalg faktura nr
193DocType: Material Request ItemMin Order QtyMin prisen evt
194DocType: LeadDo Not ContactMå ikke komme i kontakt
195DocType: Purchase 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.
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
197DocType: ItemMinimum Order QtyMinimum Antal
198DocType: Pricing RuleSupplier TypeLeverandør Type
199DocType: ItemPublish in HubOffentliggør i Hub
200TerretoryTerretory
201apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledVare {0} er aflyst
202apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material RequestMateriale Request
203DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
204DocType: ItemPurchase DetailsKøb Detaljer
205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
206DocType: EmployeeRelationRelation
207apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
208DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
209DocType: SMS SettingsSMS Sender NameSMS Sender Name
210DocType: ContactIs Primary ContactEr Primær Kontaktperson
211DocType: Notification ControlNotification ControlMeddelelse Kontrol
212DocType: LeadSuggestionsForslag
213DocType: 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.
214DocType: SupplierAddress HTMLAdresse HTML
215DocType: LeadMobile No.Mobil No.
216DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
217DocType: Purchase Invoice ItemExpense HeadExpense Hoved
218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type firstVælg Charge Type først
219apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
220DocType: 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
221DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
222apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
223DocType: ItemSynced With HubSynkroniseret med Hub
224apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordForkert Adgangskode
225DocType: ItemVariant OfVariant af
226apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
227DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
228DocType: EmployeeExternal Work HistoryEkstern Work History
229apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
230DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
231DocType: LeadIndustryIndustri
232DocType: EmployeeJob ProfileJob profil
233DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
234DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery NoteFølgeseddel
236apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
237apps/erpnext/erpnext/accounts/utils.py +233Payment 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.
238apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
239DocType: WorkstationRent CostLeje Omkostninger
240apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVælg måned og år
241DocType: 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
242DocType: EmployeeCompany EmailFirma Email
243apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
244apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
245apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
246apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
247DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
248DocType: Item TaxTax RateSkat
249apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select ItemVælg Item
250apps/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
251apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
252apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-GroupKonverter til ikke-Group
253apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (parti) af et element.
254DocType: C-Form Invoice DetailInvoice DateFaktura Dato
255apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressDin e-mail-adresse
256apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachmentSe venligst vedhæftede
257DocType: Purchase Order% Received% Modtaget
258apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Opsætning Allerede Complete !!
259Finished GoodsFærdigvarer
260DocType: Delivery NoteInstructionsInstruktioner
261DocType: Quality InspectionInspected ByInspiceres af
262DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
263apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
264DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
265DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
266DocType: Depreciation ScheduleSchedule DateTidsplan Dato
267DocType: Packed ItemPacked ItemPakket Vare
268apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
269apps/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}
270DocType: Currency ExchangeCurrency ExchangeValutaveksling
271DocType: Purchase Invoice ItemItem NameItem Name
272apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
273DocType: EmployeeWidowedEnke
274DocType: Salary Slip TimesheetWorking HoursArbejdstider
275DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
276apps/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.
277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase ReturnIndkøb Return
278Purchase RegisterIndkøb Register
279DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
280DocType: WorkstationConsumable CostForbrugsmaterialer Cost
281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
282apps/erpnext/erpnext/demo/setup_data.py +346MedicalMedicinsk
283apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losingÅrsag til at miste
284apps/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}
285DocType: EmployeeSingleEnkeltværelse
286DocType: AccountCost of Goods SoldVareforbrug
287DocType: Purchase InvoiceYearlyÅrlig
288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterIndtast Cost center
289DocType: Journal Entry AccountSales OrderSales Order
290apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgskurs
291apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
292DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
293DocType: Delivery Note% Installed% Installeret
294apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name firstIndtast venligst firmanavn først
295DocType: BOMItem DesriptionItem desription
296DocType: Purchase InvoiceSupplier NameLeverandør Navn
297DocType: AccountIs GroupIs Group
298DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
299apps/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.'
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
301DocType: Production OrderNot StartedIkke i gang
302DocType: LeadChannel PartnerChannel Partner
303DocType: AccountOld ParentGammel Parent
304DocType: 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.
305DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
306apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
307DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
308DocType: SMS LogSent OnSendt On
309DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
310DocType: Sales OrderNot ApplicableGælder ikke
311apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
312DocType: Request for Quotation ItemRequired DateNødvendig Dato
313DocType: Delivery NoteBilling AddressFaktureringsadresse
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.Indtast venligst Item Code.
315DocType: BOMCostingKoster
316DocType: 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
317apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
318DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
320DocType: Packing SlipFrom Package No.Fra pakken No.
321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
322DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
323apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
324DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
325DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
326DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
327DocType: Journal EntryAccounts PayableKreditor
328DocType: Pricing RuleValid UptoGyldig Op
329apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirekte Indkomst
331apps/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
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyVælg Firma
334DocType: Stock EntryDifference AccountForskel konto
335apps/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.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
337DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
339apps/erpnext/erpnext/stock/doctype/item/item.py +527To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
340DocType: Shipping RuleNet WeightVægt
341DocType: EmployeeEmergency PhoneEmergency Phone
342Serial No Warranty ExpirySeriel Ingen garanti Udløb
343DocType: Sales OrderTo DeliverTil at levere
344DocType: Purchase Invoice ItemItemVare
345DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
346DocType: AccountProfit and LossResultatopgørelse
347DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
348apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
349DocType: Selling SettingsDefault Customer GroupStandard Customer Group
350DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
351DocType: BOMOperating CostDriftsomkostninger
352DocType: Sales Order ItemGross ProfitGross Profit
353DocType: Production Planning ToolMaterial RequirementMaterial Requirement
354DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
355DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
356DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
357DocType: TerritoryFor referenceFor reference
358apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Lukning (Cr)
359DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
360DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
361DocType: BudgetIgnoreIgnorer
362apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
363apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
364DocType: Pricing RuleValid FromGyldig fra
365DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
366DocType: Pricing RuleSales PartnerSalg Partner
367DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
368apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen resultater i Invoice tabellen
369apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstVælg Company og Party Type først
370apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.Finansiel / regnskabsår.
371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
372apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales OrderMake kundeordre
373DocType: Project TaskProject TaskProject Task
374Lead IdBly Id
375DocType: C-Form Invoice DetailGrand TotalGrand Total
376apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
377DocType: IssueResolutionOpløsning
378apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountBetales konto
379apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
380DocType: Leave Control PanelAllocateTildele
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales ReturnSalg Return
382apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
383apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
384DocType: QuotationQuotation ToCitat Til
385DocType: LeadMiddle IncomeMidterste indkomst
386apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Åbning (Cr)
387apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeTildelte beløb kan ikke være negativ
388DocType: Purchase Order ItemBilled AmtBilled Amt
389DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
391DocType: Sales InvoiceCustomer's VendorKundens Vendor
392apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal WritingForslag Skrivning
393apps/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
394apps/erpnext/erpnext/config/accounts.py +74MastersMasters
395DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
396DocType: Packing Slip ItemDN DetailDN Detail
397DocType: TimesheetBilledBilled
398DocType: BatchBatch DescriptionBatch Beskrivelse
399DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
400DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
401DocType: EmployeeOrganization ProfileOrganisation profil
402DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
403apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
404DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
405apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
406DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
407apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIndtast venligst kvittering først
408DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
409DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
410apps/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.
411DocType: EmployeePassport NumberPassport Number
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
413apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Samme element er indtastet flere gange.
414DocType: SMS SettingsReceiver ParameterModtager Parameter
415apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
416DocType: Sales PersonSales Person TargetsSalg person Mål
417apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIndtast e-mail-adresse
418DocType: Production Order OperationIn minutesI minutter
419DocType: IssueResolution DateOpløsning Dato
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
421DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to GroupKonverter til Group
423DocType: Activity CostActivity TypeAktivitet Type
424apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
425DocType: SupplierFixed DaysFaste dage
426DocType: Sales InvoicePacking ListPakning List
427apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
428apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
429DocType: Activity CostProjects UserProjekter Bruger
430apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
431apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
432DocType: CompanyRound Off Cost CenterAfrunde Cost center
433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
434DocType: Material RequestMaterial TransferMateriale Transfer
435apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Åbning (dr)
436apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
437DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
438DocType: Production Order OperationActual Start TimeFaktiske Start Time
439DocType: BOM OperationOperation TimeOperation Time
440DocType: Pricing RuleSales ManagerSalgschef
441DocType: Journal EntryWrite Off AmountSkriv Off Beløb
442DocType: Journal EntryBill NoBill Ingen
443DocType: Purchase InvoiceQuarterlyKvartalsvis
444DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
445DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
446apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsIndtast venligst item detaljer
447DocType: Purchase ReceiptOther DetailsAndre detaljer
448DocType: AccountAccountsKonti
449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
450DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
451DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
452DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
453DocType: Hub SettingsSeller CitySælger By
454DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
455DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
456apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Element har varianter.
457apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundVare {0} ikke fundet
458DocType: BinStock ValueStock Value
459apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
460DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
461DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
462DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
463DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
464apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
465DocType: Journal EntryCredit Card EntryCredit Card indtastning
466apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
467DocType: LeadCampaign NameKampagne Navn
468ReservedReserveret
469DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
470DocType: 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.
471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} er ikke et lager Vare
473DocType: Mode of Payment AccountDefault AccountStandard-konto
474apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
475apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
476DocType: Production Order OperationPlanned End TimePlanned Sluttid
477Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
478apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
479DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
480DocType: EmployeeCell NumberCell Antal
481apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
484DocType: OpportunityOpportunity FromMulighed Fra
485apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
486DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
487apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
488apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
489apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
490DocType: OpportunityMaintenanceVedligeholdelse
491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
492DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
493apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Salgskampagner.
494DocType: 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.
495DocType: EmployeeBank A/C No.Bank A / C No.
496DocType: GL EntryProjectProjekt
497DocType: Quality Inspection ReadingReading 7Reading 7
498DocType: AddressPersonalPersonlig
499DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
500DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
501apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesOffice vedligeholdelsesudgifter
503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIndtast Vare først
504DocType: AccountLiabilityAnsvar
505apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
506DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
507apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPrisliste ikke valgt
508DocType: EmployeeFamily BackgroundFamilie Baggrund
509DocType: Request for Quotation SupplierSend EmailSend Email
510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionIngen Tilladelse
511DocType: CompanyDefault Bank AccountStandard bankkonto
512apps/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
513apps/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}
514apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
515DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
516DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
517apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
518DocType: Supplier QuotationStoppedStoppet
519DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
520DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
521apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload lager balance via csv.
522apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
523Support AnalyticsSupport Analytics
524DocType: ItemWebsite WarehouseWebsite Warehouse
525DocType: Purchase 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
526apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
527apps/erpnext/erpnext/config/accounts.py +288C-Form recordsC-Form optegnelser
528apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKunde og leverandør
529DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
530apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
531DocType: BinMoving Average RateGlidende gennemsnit Rate
532DocType: Production Planning ToolSelect ItemsVælg emner
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
534DocType: Maintenance VisitCompletion StatusAfslutning status
535apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Warehouse
536DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
538DocType: Upload AttendanceImport AttendanceImport Fremmøde
539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
540DocType: Process PayrollActivity LogActivity Log
541apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto Resultat / Loss
542apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
543DocType: Production OrderItem To ManufactureItem Til Fremstilling
544apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProjiceret Antal
545DocType: Sales InvoicePayment Due DateBetaling Due Date
546apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
547DocType: Notification ControlDelivery Note MessageLevering Note Message
548DocType: Expense ClaimExpensesUdgifter
549Purchase Receipt TrendsKvittering Tendenser
550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
551Amount to BillBeløb til Bill
552DocType: CompanyRegistration DetailsRegistrering Detaljer
553DocType: Item ReorderRe-Order QtyRe-prisen evt
554DocType: Leave Block List DateLeave Block List DateLad Block List Dato
555DocType: Pricing RulePrice or DiscountPris eller rabat
556DocType: Sales TeamIncentivesIncitamenter
557DocType: SMS LogRequested NumbersAnmodet Numbers
558apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
560apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
561apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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'
562DocType: AccountBalance must beBalance skal være
563DocType: Hub SettingsPublish PricingOffentliggøre Pricing
564DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
565Available QtyTilgængelig Antal
566DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
567DocType: Salary SlipWorking DaysArbejdsdage
568DocType: Serial NoIncoming RateIndgående Rate
569DocType: Packing SlipGross WeightBruttovægt
570apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
571DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
572DocType: Job ApplicantHoldHold
573DocType: EmployeeDate of JoiningDato for Sammenføjning
574DocType: Naming SeriesUpdate SeriesOpdatering Series
575DocType: Supplier QuotationIs SubcontractedUnderentreprise
576DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
577apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase ReceiptKvittering
578Received Items To Be BilledModtagne varer skal faktureres
579DocType: EmployeeMsMs
580apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.Valutakursen mester.
581apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable 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}
582DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
583apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} skal være aktiv
584apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
585apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
586DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
587apps/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}
588DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
589DocType: Bank ReconciliationTotal AmountSamlet beløb
590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
591DocType: Production Planning ToolProduction OrdersProduktionsordrer
592apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
593apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
594apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
595apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
596DocType: Purchase ReceiptRangeRange
597DocType: SupplierDefault Payable AccountsStandard betales Konti
598apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
599apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedItem Varianter {0} opdateret
600DocType: Quality Inspection ReadingReading 6Læsning 6
601DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
602DocType: AddressShopButik
603DocType: Hub SettingsSync NowSynkroniser nu
604apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
605DocType: 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.
606DocType: EmployeePermanent Address IsFaste adresse
607DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
608apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
609DocType: EmployeeExit Interview DetailsExit Interview Detaljer
610DocType: AssetPurchase InvoiceIndkøb Faktura
611DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
612DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
613DocType: LeadRequest for InformationAnmodning om information
614DocType: Payment RequestPaidBetalt
615DocType: Salary SlipTotal in wordsI alt i ord
616DocType: Material Request ItemLead Time DateLeveringstid Dato
617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For '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.
619apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunderne.
620DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirekte Indkomst
622apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
623Company NameFirmaets navn
624DocType: SMS CenterTotal Message(s)Total Besked (r)
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for TransferVælg Item for Transfer
626DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
627DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
628DocType: Pricing RuleMax QtyMax Antal
629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
631apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
632DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
633DocType: WorkstationElectricity CostElektricitet Omkostninger
634DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
635DocType: OpportunityWalk InWalk In
636DocType: ItemInspection CriteriaInspektion Kriterier
637apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
638apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165WhiteHvid
640DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
641DocType: Purchase InvoiceGet Advances PaidFå forskud
642apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make Lave
643DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
644apps/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.
645apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Bestil type skal være en af {0}
646DocType: LeadNext Contact DateNæste Kontakt Dato
647apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
648DocType: Holiday ListHoliday List NameHoliday listenavn
649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock OptionsAktieoptioner
650DocType: Journal Entry AccountExpense ClaimExpense krav
651apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Antal for {0}
652DocType: Leave ApplicationLeave ApplicationForlad Application
653apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
654DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
655DocType: WorkstationNet Hour RateNet Hour Rate
656DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
657DocType: CompanyDefault TermsStandard Vilkår
658DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
659DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
660apps/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.
661DocType: Delivery NoteDelivery ToLevering Til
662DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
664apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountRabat
665DocType: WorkstationWagesLøn
666DocType: ProjectInternalIntern
667DocType: TaskUrgentUrgent
668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
669DocType: ItemManufacturerProducent
670DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
671DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
672apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Beløb
673apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
674DocType: Serial NoCreation Document NoCreation dokument nr
675DocType: IssueIssueIssue
676apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
678apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
679DocType: BOM OperationOperationOperation
680DocType: LeadOrganization NameOrganisationens navn
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesSalgsomkostninger
683apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
684DocType: GL EntryAgainstImod
685DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
686DocType: Sales PartnerImplementation PartnerImplementering Partner
687DocType: OpportunityContact InfoKontakt Info
688DocType: Packing SlipNet Weight UOMNettovægt UOM
689DocType: ItemDefault SupplierStandard Leverandør
690DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
691DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
692DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
694DocType: Sales PersonSelect company name first.Vælg firmanavn først.
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
696apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
697apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Til {0} | {1} {2}
698DocType: Timesheetupdated via Time Logsopdateret via Time Logs
699apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
700DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
701apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
702DocType: CompanyDefault CurrencyStandard Valuta
703DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
704DocType: Expense ClaimFrom EmployeeFra Medarbejder
705apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
706DocType: Journal EntryMake Difference EntryMake Difference indtastning
707DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
708DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
709apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
710apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
711apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} skal indsendes
712DocType: SMS CenterTotal CharactersTotal tegn
713apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
714DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
715DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
716apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
717DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
718DocType: Sales PartnerDistributorDistributør
719DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
721Ordered Items To Be BilledBestilte varer at blive faktureret
722DocType: Global DefaultsGlobal DefaultsGlobale standarder
723DocType: Salary SlipDeductionsFradrag
724DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
725DocType: Salary SlipLeave Without PayLad uden løn
726apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning ErrorCapacity Planning Fejl
727DocType: LeadConsultantKonsulent
728DocType: Salary SlipEarningsIndtjening
729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
730apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
731DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
732apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to requestIntet at anmode
733apps/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'
734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
735apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
736DocType: 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"
737DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163BlueBlå
739DocType: Purchase InvoiceIs ReturnEr Return
740DocType: ItemUOMsUOMs
741apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
742apps/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.
743apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
744DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
745DocType: Stock SettingsDefault Item GroupStandard Punkt Group
746apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
747DocType: AccountBalance SheetBalance
748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
749DocType: 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
750apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
751DocType: LeadLeadBly
752DocType: Email DigestPayablesGæld
753DocType: AccountWarehouseWarehouse
754apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
755Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
756DocType: Purchase Invoice ItemNet RateNet Rate
757DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
758apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
759apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
760DocType: HolidayHolidayHoliday
761DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
762DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
763DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
764DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
765DocType: LeadCallOpkald
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Indlæg' kan ikke være tomt
767apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
768Trial BalanceTrial Balance
769apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesOpsætning af Medarbejdere
770apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ResearchForskning
772DocType: Maintenance Visit PurposeWork DoneArbejde Udført
773DocType: ContactUser IDBruger-id
774apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
775apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The WorldResten af verden
777apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} kan ikke have Batch
778Budget Variance ReportBudget Variance Report
779DocType: Salary SlipGross PayGross Pay
780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidBetalt udbytte
781DocType: Stock ReconciliationDifference AmountForskel Beløb
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsOverført overskud
783DocType: BOM ItemItem DescriptionPunkt Beskrivelse
784DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
785DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
786DocType: Production OrderQty To ManufactureAntal Til Fremstilling
787DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
788DocType: Opportunity ItemOpportunity ItemOpportunity Vare
789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningMidlertidig Åbning
790Employee Leave BalanceMedarbejder Leave Balance
791apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
792DocType: AddressAddress TypeAdressetype
793DocType: Purchase InvoiceRejected WarehouseAfvist Warehouse
794DocType: GL EntryAgainst VoucherMod Voucher
795DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
796apps/erpnext/erpnext/accounts/page/pos/pos.js +87to Ultima Actualización : Fecha inválida
797DocType: ItemLead Time in daysLead Time i dage
798Accounts Payable SummaryKreditorer Resumé
799apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
800DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validSales Order {0} er ikke gyldig
802apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallLille
804DocType: EmployeeEmployee NumberMedarbejder nummer
805apps/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}
806Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
807apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
808apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto head {0} oprettet
809apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162GreenGrøn
810DocType: ItemAuto re-orderAuto re-ordre
811apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
812DocType: EmployeePlace of IssueSted for Issue
813apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirekte udgifter
816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
817apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
818apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesDine produkter eller tjenester
819DocType: Mode of PaymentMode of PaymentMode Betaling
820apps/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.
821DocType: Journal Entry AccountPurchase OrderIndkøbsordre
822DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
823DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
824DocType: AddressCity/TownBy / Town
825DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
826DocType: Purchase Invoice ItemItem Tax RateItem Skat
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
828apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
829apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
831apps/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.
832DocType: Hub SettingsSeller WebsiteSælger Website
833apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Produktionsordre status er {0}
835DocType: Appraisal GoalGoalGoal
836apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For SupplierFor Leverandøren
837DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
838DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
839apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
840apps/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"
841DocType: Authorization RuleTransactionTransaktion
842apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
843DocType: ItemWebsite Item GroupsWebsite varegrupper
844DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
845apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
846DocType: Depreciation ScheduleJournal EntryKassekladde
847DocType: WorkstationWorkstation NameWorkstation Navn
848apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
849apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
850DocType: Sales PartnerTarget DistributionTarget Distribution
851DocType: Salary SlipBank Account No.Bankkonto No.
852DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
853DocType: Quality Inspection ReadingReading 8Reading 8
854DocType: Sales PartnerAgentAgent
855apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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'
856DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
857DocType: BOM OperationWorkstationArbejdsstation
858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
859DocType: AttendanceHR ManagerHR Manager
860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
861DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
862apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
863DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
864DocType: Salary SlipEarningOptjening
865BOM BrowserBOM Browser
866DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
867apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
868apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
869apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
870apps/erpnext/erpnext/demo/setup_data.py +345FoodMad
871apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
872DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
873apps/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}
874Delivered Items To Be BilledLeverede varer at blive faktureret
875apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
876DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
877DocType: AddressUtilitiesForsyningsvirksomheder
878DocType: Purchase Invoice ItemAccountingRegnskab
879DocType: Activity CostProjectsProjekter
880apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Fra {0} | {1} {2}
881DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
882DocType: ItemWill also apply to variantsVil også gælde for varianter
883apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
884DocType: QuotationShopping CartIndkøbskurv
885apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
886DocType: Pricing RuleCampaignKampagne
887apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
888DocType: Purchase InvoiceContact PersonKontakt Person
889apps/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 '
890DocType: Holiday ListHolidaysHelligdage
891DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
892DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
893DocType: ItemMaintain StockVedligehold Stock
894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
895DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
896apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
898apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeFra datotid
899DocType: Email DigestFor CompanyFor Company
900apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
901apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
902DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
903apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
904DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
905apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100må ikke være større end 100
906apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock ItemVare {0} er ikke et lager Vare
907DocType: Maintenance VisitUnscheduledUplanlagt
908DocType: EmployeeOwnedEjet
909DocType: Salary DetailDepends on Leave Without PayAfhænger Leave uden løn
910DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
911Purchase Invoice TrendsKøbsfaktura Trends
912DocType: EmployeeBetter ProspectsBedre udsigter
913DocType: AppraisalGoalsMål
914DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
915Accounts BrowserKonti Browser
916DocType: GL EntryGL EntryGL indtastning
917DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
918Batch-Wise Balance HistoryBatch-Wise Balance History
919apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
921apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
922DocType: 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
923apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
924DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
925DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
926DocType: Journal Entry AccountAccount BalanceKontosaldo
927DocType: Rename ToolType of document to rename.Type dokument omdøbe.
928apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemVi køber denne vare
929DocType: AddressBillingFakturering
930DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
931DocType: Shipping RuleShipping AccountForsendelse konto
932DocType: Quality InspectionReadingsAflæsninger
933apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub forsamlinger
934DocType: Shipping Rule ConditionTo ValueTil Value
935DocType: Asset MovementStock ManagerStock manager
936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
937apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing SlipPacking Slip
938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKontorleje
939apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
940apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
941apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
942DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
943apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
944DocType: ItemInventoryInventory
945DocType: ItemSales DetailsSalg Detaljer
946DocType: OpportunityWith ItemsMed Varer
947apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
948DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
949DocType: Item AttributeItem AttributeItem Attribut
950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
951apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varianter
952DocType: CompanyServicesTjenester
953DocType: Cost CenterParent Cost CenterParent Cost center
954DocType: Sales InvoiceSourceKilde
955DocType: Leave TypeIs Leave Without PayEr Lad uden løn
956apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
957apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateRegnskabsår Startdato
958DocType: Employee External Work HistoryTotal ExperienceTotal Experience
959apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (r) annulleret
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFragt og Forwarding Afgifter
961DocType: Item GroupItem Group NameItem Group Name
962apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
963DocType: Pricing RuleFor Price ListFor prisliste
964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
965apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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.
966DocType: Maintenance ScheduleSchedulesTidsplaner
967DocType: Purchase Invoice ItemNet AmountNettobeløb
968DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
969DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
970apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
971DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
972DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
973DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
974DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
975Accounts Receivable SummaryDebitor Resumé
976apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
977DocType: UOMUOM NameUOM Navn
978apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
979DocType: Purchase InvoiceShipping AddressForsendelse Adresse
980DocType: 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.
981DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
982apps/erpnext/erpnext/config/stock.py +195Brand master.Brand mester.
983DocType: Sales Invoice ItemBrand NameBrandnavn
984apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKasse
985apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisationen
986DocType: BudgetMonthly DistributionMånedlig Distribution
987apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
988DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
989DocType: Sales PartnerSales Partner TargetSalg Partner Target
990DocType: Pricing RulePricing RulePrisfastsættelse Rule
991apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
992apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
994Bank Reconciliation StatementBank Saldoopgørelsen
995DocType: AddressLead NameBly navn
996POSPOS
997apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceÅbning Stock Balance
998apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} må kun optræde én gang
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1000apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1001apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1002DocType: Shipping Rule ConditionFrom ValueFra Value
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1004DocType: Quality Inspection ReadingReading 4Reading 4
1005apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1006DocType: CompanyDefault Holiday ListStandard Holiday List
1007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Passiver
1008DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1009DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1010Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1011DocType: Dependent TaskDependent TaskAfhængig Opgave
1012apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1014DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1015DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1016DocType: SMS CenterReceiver ListModtager liste
1017apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1018DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1019apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1020apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Mængde må ikke være mere end {0}
1022DocType: Quotation ItemQuotation ItemCitat Vare
1023DocType: AccountAccount NameKontonavn
1024apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1025apps/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
1026apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1027DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1029DocType: Accounts SettingsCredit ControllerCredit Controller
1030DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1032DocType: CompanyDefault Payable AccountStandard Betales konto
1033apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1034apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Billed
1035apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret Antal
1036DocType: Party AccountParty AccountParty Account
1037apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
1038DocType: LeadUpper IncomeUpper Indkomst
1039DocType: BOM ItemBOM ItemBOM Item
1040DocType: AppraisalFor EmployeeFor Medarbejder
1041DocType: CompanyDefault ValuesStandardværdier
1042DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1044DocType: CustomerDefault Price ListStandard prisliste
1045DocType: Payment ReconciliationPaymentsBetalinger
1046Customer Credit BalanceCustomer Credit Balance
1047apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1048apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1049DocType: QuotationTerm DetailsTerm Detaljer
1050DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1051apps/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.
1052apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaranti krav
1053Lead DetailsBly Detaljer
1054DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1055DocType: Pricing RuleApplicable ForGældende For
1056DocType: Bank ReconciliationFrom DateFra dato
1057DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1058DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1059DocType: Sales InvoicePacked ItemsPakket Varer
1060apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garanti krav mod Serial No.
1061DocType: 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
1062apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total''Total'
1063DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1064DocType: EmployeePermanent AddressPermanent adresse
1065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1066DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1067DocType: TerritoryTerritory ManagerTerritory manager
1068DocType: Selling SettingsSelling SettingsSalg af indstillinger
1069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1070apps/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
1071apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarkedsføringsomkostninger
1073Item Shortage ReportItem Mangel Rapport
1074apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1075DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1076apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1077DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1078DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1079apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1080DocType: EmployeeDate Of RetirementDato for pensionering
1081DocType: Upload AttendanceGet TemplateFå skabelon
1082DocType: AddressPostalPostal
1083DocType: ItemWeightageWeightage
1084apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1085DocType: TerritoryParent TerritoryParent Territory
1086DocType: Quality Inspection ReadingReading 2Reading 2
1087DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1088DocType: HomepageProductsProdukter
1089apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1090DocType: 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
1091DocType: LeadNext Contact ByNæste Kontakt By
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1093apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1094DocType: QuotationOrder TypeBestil Type
1095DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1096Item-wise Sales RegisterVare-wise Sales Register
1097DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1098apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1099DocType: Job ApplicantApplicant for a JobAnsøger om et job
1100apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1101DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1102apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too 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.
1103DocType: Purchase Invoice ItemBatch NoBatch Nej
1104apps/erpnext/erpnext/setup/doctype/company/company.py +161MainMain
1105apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1106DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1107apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1108DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1109apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1110DocType: ItemVariantsVarianter
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase OrderMake indkøbsordre
1112DocType: SMS CenterSend ToSend til
1113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1114DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1115DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1116DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1117DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1118DocType: TerritoryTerritory NameTerritory Navn
1119apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1120apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger om et job.
1121DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1122DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1123apps/erpnext/erpnext/hooks.py +88AddressesAdresser
1124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1125apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1126DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1127DocType: 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)
1128DocType: Sales OrderTo Deliver and BillAt levere og Bill
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} skal indsendes
1130DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1131DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1132apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1133DocType: EmployeeSalutationSalutation
1134DocType: Pricing RuleBrandBrand
1135DocType: ItemWill also apply for variantsVil også gælde for varianter
1136apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1137DocType: Quotation ItemActual QtyFaktiske Antal
1138DocType: Quality Inspection ReadingReading 10Reading 10
1139apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1140DocType: Hub SettingsHub NodeHub Node
1141apps/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.
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1143apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1144DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1145DocType: Packing SlipTo Package No.At pakke No.
1146DocType: Warranty ClaimIssue DateUdstedelsesdagen
1147DocType: Activity CostActivity CostAktivitet Omkostninger
1148DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1150DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1151apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryForetag indbetaling indtastning
1152apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1153Sales Invoice TrendsSalgsfaktura Trends
1154DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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'
1156DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1157DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1158DocType: SMS SettingsMessage ParameterBesked Parameter
1159DocType: Serial NoDelivery Document NoLevering dokument nr
1160DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1161DocType: Serial NoCreation DateOprettelsesdato
1162apps/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}
1163apps/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}
1164DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1165DocType: ItemHas VariantsHar Varianter
1166DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1167DocType: Sales PersonParent Sales PersonParent Sales Person
1168apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1169DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1170apps/erpnext/erpnext/config/learn.py +268Managing ProjectsHåndtering af Projekter
1171DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1172DocType: BudgetFiscal YearRegnskabsår
1173DocType: BudgetBudgetBudget
1174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1175apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1176apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5f.eks 5
1177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1178DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1179apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1180apps/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
1181DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1182Amount to DeliverBeløb, Deliver
1183apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEn vare eller tjenesteydelse
1184DocType: Naming SeriesCurrent ValueAktuel værdi
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
1186DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1187Serial No StatusLøbenummer status
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankItem tabel kan ikke være tom
1189apps/erpnext/erpnext/maintenance/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}
1190DocType: Pricing RuleSellingSelling
1191DocType: EmployeeSalary InformationLøn Information
1192DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1193apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1194DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTold og afgifter
1196apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateIndtast Referencedato
1197apps/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}
1198DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1199DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1200DocType: Purchase Order ItemMaterial Request ItemMateriale Request Vare
1201apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
1202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1203Item-wise Purchase HistoryVare-wise Købshistorik
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161RedRød
1205apps/erpnext/erpnext/maintenance/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}
1206DocType: AccountFrozenFrosne
1207Open Production OrdersÅbne produktionsordrer
1208DocType: Installation NoteInstallation TimeInstallation Time
1209apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringer
1212DocType: IssueResolution DetailsOpløsning Detaljer
1213DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1214DocType: Item AttributeAttribute NameAttribut Navn
1215DocType: Item GroupShow In WebsiteVis I Website
1216apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGruppe
1217DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1218Qty to OrderAntal til ordre
1219apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1220DocType: AppraisalFor Employee NameFor Medarbejder Navn
1221DocType: Holiday ListClear TableKlar Table
1222DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1223DocType: Activity CostCosting RateCosting Rate
1224DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1225apps/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.
1226apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1227apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1228apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1229DocType: Bank Reconciliation DetailAgainst AccountMod konto
1230DocType: Maintenance Schedule DetailActual DateFaktiske dato
1231DocType: ItemHas Batch NoHar Batch Nej
1232DocType: Delivery NoteExcise Page NumberExcise Sidetal
1233DocType: EmployeePersonal DetailsPersonlige oplysninger
1234Maintenance SchedulesVedligeholdelsesplaner
1235Quotation TrendsCitat Trends
1236apps/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}
1237apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1238DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1239Pending AmountAfventer Beløb
1240DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1241DocType: Purchase OrderDeliveredLeveret
1242DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1243DocType: Journal EntryAccounts ReceivableTilgodehavender
1244Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1245DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1246DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1247DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1248DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1249DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1250DocType: HR SettingsHR SettingsHR-indstillinger
1251apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1252DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1253DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1254apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1256apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
1257apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnhed
1258apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyAngiv venligst Company
1259Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1260DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1261apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onDin regnskabsår slutter den
1262DocType: POS ProfilePrice ListPris List
1263apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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.
1264apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsExpense Krav
1265DocType: IssueSupportSupport
1266BOM SearchBOM Søg
1267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)Lukning (Åbning + Totals)
1268apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1269DocType: WorkstationWages per hourLønningerne i timen
1270apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1271apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1272DocType: Salary SlipDeductionFradrag
1273DocType: Address TemplateAddress TemplateAdresse Skabelon
1274apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1275DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1276DocType: Project% Tasks Completed% Opgaver Afsluttet
1277DocType: ProjectGross MarginGross Margin
1278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstIndtast venligst Produktion Vare først
1279apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userhandicappet bruger
1280apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitat
1281DocType: Salary SlipTotal DeductionSamlet Fradrag
1282DocType: Maintenance VisitMaintenance UserVedligeholdelse Bruger
1283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedOmkostninger Opdateret
1284DocType: EmployeeDate of BirthFødselsdato
1285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedElement {0} er allerede blevet returneret
1286DocType: 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 **.
1287DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1288DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1289DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1290DocType: Purchase Taxes and ChargesDeductFratrække
1291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job DescriptionJobbeskrivelse
1292DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1293apps/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
1294DocType: 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.
1295DocType: Expense ClaimApproverGodkender
1296SO QtySO Antal
1297DocType: AppraisalCalculate Total ScoreBeregn Total Score
1298DocType: Request for QuotationManufacturing ManagerProduktion manager
1299apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1300apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split følgeseddel i pakker.
1301apps/erpnext/erpnext/hooks.py +74ShipmentsForsendelser
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1303DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1304DocType: AssetSupplierLeverandør
1305apps/erpnext/erpnext/public/js/utils.js +156Get FromFå Fra
1306DocType: C-FormQuarterKvarter
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse udgifter
1308DocType: Global DefaultsDefault CompanyStandard Company
1309apps/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
1310apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1311DocType: Cheque Print TemplateBank NameBank navn
1312apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1313apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledBruger {0} er deaktiveret
1314DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1315DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1316apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Vælg Company ...
1317DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1318apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1320DocType: Currency ExchangeFrom CurrencyFra Valuta
1321apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1322apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1323DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1324apps/erpnext/erpnext/demo/setup_data.py +347OthersAndre
1325DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1326DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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
1328apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1330DocType: BinOrdered QuantityBestilt Mængde
1331apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1332DocType: Quality InspectionIn ProcessI Process
1333DocType: Authorization RuleItemwise DiscountItemwise Discount
1334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mod salgsordre {1}
1335DocType: AccountFixed AssetFast Asset
1336DocType: Sales InvoiceTotal Billing AmountSamlet Billing Beløb
1337apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountTilgodehavende konto
1338DocType: Quotation ItemStock BalanceStock Balance
1339apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order til Betaling
1340DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1341DocType: ItemWeight UOMVægt UOM
1342DocType: EmployeeBlood GroupBlood Group
1343DocType: Purchase Invoice ItemPage BreakSide Break
1344DocType: Production Order OperationPendingAfventer
1345DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1347DocType: Purchase Invoice ItemQtyAntal
1348DocType: Fiscal YearCompaniesVirksomheder
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1350DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1352DocType: EmployeeContact DetailsKontaktoplysninger
1353DocType: C-FormReceived DateModtaget Dato
1354DocType: 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.
1355DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1356apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1357DocType: Offer Letter TermOffer TermOffer Term
1358DocType: Quality InspectionQuality ManagerKvalitetschef
1359DocType: Job ApplicantJob OpeningJob Åbning
1360DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1361apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1363apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1364apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1365apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced AmtSamlede fakturerede Amt
1366DocType: Timesheet DetailTo TimeTil Time
1367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1369DocType: Production Order OperationCompleted QtyAfsluttet Antal
1370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1371apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledPrisliste {0} er deaktiveret
1372DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1373DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1374DocType: ItemCustomer Item CodesKunde Item Koder
1375DocType: OpportunityLost ReasonTabt Årsag
1376DocType: Quality InspectionSample SizeSample Size
1377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedAlle elementer er allerede blevet faktureret
1378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1379apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further 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
1380DocType: ProjectExternalEkstern
1381apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1382DocType: BranchBranchBranch
1383apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1384apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1385DocType: BinActual QuantityFaktiske Mængde
1386DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1387apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1388apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersDine kunder
1389DocType: Leave Block List DateBlock DateBlock Dato
1390DocType: Sales OrderNot DeliveredIkke leveret
1391Bank Clearance SummaryBank Clearance Summary
1392apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1393DocType: Appraisal GoalAppraisal GoalVurdering Goal
1394DocType: Timesheet DetailCosting AmountKoster Beløb
1395DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1396apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1397apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1398DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1399DocType: SMS LogSender NameSender Name
1400DocType: POS Profile[Select][Vælg]
1401DocType: SMS LogSent ToSendt Til
1402DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
1403DocType: CompanyFor Reference Only.Kun til reference.
1404apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1405DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1406DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1407apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1408DocType: Journal EntryReference NumberReferencenummer
1409DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1410DocType: EmployeeNew WorkplaceNy Arbejdsplads
1411apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1412apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ingen Vare med Barcode {0}
1413apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1414DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1415apps/erpnext/erpnext/stock/doctype/item/item.py +131StoresButikker
1416DocType: Serial NoDelivery TimeLeveringstid
1417apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1418DocType: ItemEnd of LifeEnd of Life
1419apps/erpnext/erpnext/demo/setup_data.py +348TravelRejser
1420DocType: Leave Block ListAllow UsersTillad brugere
1421DocType: Sales InvoiceRecurringTilbagevendende
1422DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1423DocType: Rename ToolRename ToolOmdøb Tool
1424apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostOpdatering Omkostninger
1425DocType: Item ReorderItem ReorderItem Genbestil
1426apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer MaterialTransfer Materiale
1427DocType: 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.
1428DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1429DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1430DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1431DocType: Installation NoteInstallation NoteInstallation Bemærk
1432apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTilføj Skatter
1433DocType: Quality InspectionVerified ByVerified by
1434DocType: AddressSubsidiaryDatterselskab
1435apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1436DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1438DocType: Process PayrollCreate Salary SlipOpret lønseddel
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Finansieringskilde (Passiver)
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1441DocType: AppraisalEmployeeMedarbejder
1442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fuldt faktureret
1443DocType: Workstation Working HourEnd TimeEnd Time
1444apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1446DocType: Sales InvoiceMass MailingMass Mailing
1447DocType: Rename ToolFile to RenameFil til Omdøb
1448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1449apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1450apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1451DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1452apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1453apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1454DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1455DocType: Purchase InvoiceCredit ToCredit Til
1456DocType: Employee EducationPost GraduatePost Graduate
1457DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1458DocType: Quality Inspection ReadingReading 9Reading 9
1459DocType: SupplierIs FrozenEr Frozen
1460DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1461DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1462DocType: Upload AttendanceAttendance To DateFremmøde til dato
1463DocType: Warranty ClaimRaised ByRejst af
1464DocType: Payment Gateway AccountPayment AccountBetaling konto
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceedAngiv venligst Company for at fortsætte
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1467DocType: Quality Inspection ReadingAcceptedAccepteret
1468apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
1469apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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}
1470DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1471apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1473DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1474DocType: Stock EntryFor QuantityFor Mængde
1475apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
1476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} er ikke indsendt
1477apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
1478DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1479DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1480DocType: 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.
1481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1483DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1484DocType: Delivery NoteTransporter NameTransporter Navn
1485DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
1487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1488apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMåleenhed
1489DocType: Fiscal YearYear End DateÅr Slutdato
1490DocType: Task Depends OnTask Depends OnTask Afhænger On
1491DocType: LeadOpportunityMulighed
1492DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1493Completed Production OrdersAfsluttede produktionsordrer
1494DocType: OperationDefault WorkstationStandard Workstation
1495DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1496DocType: Email DigestHow frequently?Hvor ofte?
1497DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1498apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
1499apps/erpnext/erpnext/maintenance/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}
1500DocType: Production OrderActual End DateFaktiske Slutdato
1501DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1502DocType: Stock EntryPurposeFormål
1503DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1504DocType: Purchase InvoiceAdvancesForskud
1505apps/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
1506DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1507DocType: CampaignCampaign-.####Kampagne -. ####
1508apps/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
1509DocType: 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.
1510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1511DocType: 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)
1512apps/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}.
1513apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1514apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1515DocType: 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.
1516DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1517apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
1518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1519DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1520DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1521apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1522DocType: Journal EntryCredit NoteKreditnota
1523DocType: Warranty ClaimService AddressTjeneste Adresse
1524apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1525DocType: Material RequestManufactureFremstilling
1526apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1527DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1528apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedClearance Dato ikke nævnt
1529apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
1530apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
1531apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1532DocType: Installation Note ItemInstalled QtyAntal installeret
1533DocType: LeadFaxFax
1534DocType: Purchase Taxes and ChargesParenttypeParenttype
1535DocType: Salary StructureTotal EarningSamlet Earning
1536DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1537DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1538apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisation gren mester.
1539apps/erpnext/erpnext/controllers/accounts_controller.py +273or o
1540DocType: Sales OrderBilling StatusFakturering status
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Udgifter
1542apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
1543DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1544DocType: Notification ControlSales Order MessageSales Order Message
1545apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1546DocType: Payment EntryPayment TypeBetaling Type
1547DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1548DocType: Bank ReconciliationTo DateTil dato
1549DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1550DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1551DocType: EmployeeEmergency ContactEmergency Kontakt
1552DocType: ItemQuality ParametersKvalitetsparametre
1553DocType: Target DetailTarget AmountMålbeløbet
1554DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1555DocType: Journal EntryAccounting EntriesBogføring
1556apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1557apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
1558DocType: Purchase OrderRef SQRef SQ
1559apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1560DocType: Purchase Invoice ItemReceived QtyModtaget Antal
1561DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1562DocType: Product BundleParent ItemParent Item
1563DocType: AccountAccount TypeKontotype
1564apps/erpnext/erpnext/maintenance/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 '
1565To ProduceAt producere
1566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
1567DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1568DocType: BinReserved QuantityReserveret Mængde
1569DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1570apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1571DocType: AccountIncome AccountIndkomst konto
1572DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1573DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1574DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1575DocType: Item ReorderMaterial Request TypeMateriale Request Type
1576apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1RefRef
1577DocType: BudgetCost CenterCost center
1578apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1579DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1580DocType: Upload AttendanceUpload HTMLUpload HTML
1581DocType: EmployeeRelieving DateLindre Dato
1582apps/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.
1583DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1584DocType: Employee EducationClass / PercentageKlasse / Procent
1585apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1587apps/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.
1588apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Spor fører af Industry Type.
1589DocType: Item SupplierItem SupplierVare Leverandør
1590apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1591apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1592apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
1593DocType: CompanyStock SettingsStock Indstillinger
1594apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
1595apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrer Customer Group Tree.
1596apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
1597DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1598DocType: AppraisalHR UserHR Bruger
1599DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1600apps/erpnext/erpnext/hooks.py +100IssuesSpørgsmål
1601apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status skal være en af {0}
1602DocType: Sales InvoiceDebit ToBetalingskort Til
1603DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1604DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1605Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeExtra Large
1607Profit and Loss StatementResultatopgørelse
1608DocType: Bank Reconciliation DetailCheque NumberCheck Number
1609Sales BrowserSalg Browser
1610DocType: Journal EntryTotal CreditTotal Credit
1611apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109LocalLokal
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156LargeLarge
1616DocType: C-Form Invoice DetailTerritoryTerritory
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1618DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1619DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1620DocType: Payment Entry ReferenceAllocatedAllokeret
1621apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1622DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitat {0} er aflyst
1624apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmountSamlede udestående beløb
1625apps/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.
1626DocType: Sales PartnerTargetsMål
1627DocType: Price ListPrice List MasterPrisliste Master
1628DocType: 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.
1629S.O. No.SÅ No.
1630apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1631apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rod kundegruppe og kan ikke redigeres.
1632DocType: POS ProfileIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1633apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
1634DocType: Employee EducationGraduateGraduate
1635DocType: Leave Block ListBlock DaysBloker dage
1636DocType: Journal EntryExcise EntryExcise indtastning
1637DocType: 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.
1638DocType: AttendanceLeave TypeForlad Type
1639apps/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
1640DocType: AccountAccounts UserRegnskab Bruger
1641apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1642DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1643DocType: C-Form Invoice DetailNet TotalNet Total
1644DocType: BinFCFS RateFCFS Rate
1645DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1646DocType: Project TaskWorkingWorking
1647DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1648apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1649DocType: AccountRound OffAfrunde
1650Requested QtyAnmodet Antal
1651DocType: BOM ItemScrap %Skrot%
1652apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
1653DocType: Maintenance VisitPurposesFormål
1654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
1655apps/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
1656RequestedAnmodet
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksIngen Bemærkninger
1658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
1659DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
1660DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1661DocType: Monthly DistributionDistribution NameDistribution Name
1662apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
1663DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
1664DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
1665apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory Tree.
1666DocType: Journal Entry AccountSales InvoiceSalg Faktura
1667DocType: Journal Entry AccountParty BalanceParty Balance
1668apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnVælg Anvend Rabat på
1669DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
1670DocType: 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
1671DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
1672apps/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.
1673DocType: Purchase InvoiceHalf-yearlyHalvårligt
1674apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
1675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockRegnskab Punktet om Stock
1676DocType: Sales InvoiceSales Team1Salg TEAM1
1677apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} eksisterer ikke
1678DocType: Sales InvoiceCustomer AddressKunde Adresse
1679DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
1680DocType: AccountRoot TypeRoot Type
1681apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
1682apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
1683DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
1684DocType: BOMItem UOMItem UOM
1685DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
1686apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
1687DocType: Quality InspectionQuality InspectionQuality Inspection
1688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallExtra Small
1689apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
1690apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenKonto {0} er spærret
1691DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
1692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
1693apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
1694DocType: Stock EntrySubcontractUnderleverance
1695DocType: Production Order OperationActual End TimeFaktiske Sluttid
1696DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
1697DocType: ItemManufacturer Part NumberProducentens varenummer
1698DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
1699DocType: BinBinBin
1700DocType: SMS LogNo of Sent SMSIngen af Sent SMS
1701DocType: AccountExpense AccountUdgiftskonto
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
1703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ColourFarve
1704DocType: Maintenance VisitScheduledPlanlagt
1705apps/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
1706DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
1707DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
1708apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedPris List Valuta ikke valgt
1709apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
1710apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
1711apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1UntilIndtil
1712DocType: Rename ToolRename LogOmdøbe Log
1713DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
1714apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Sales Partners.
1715DocType: Quality InspectionInspection TypeInspektion Type
1716apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Vælg {0}
1717DocType: C-FormC-Form NoC-Form Ingen
1718DocType: BOMExploded_itemsExploded_items
1719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
1721apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Inspektion indkommende kvalitet.
1722DocType: EmployeeExitUdgang
1723apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Typen er obligatorisk
1724apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
1725DocType: 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
1726DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
1727DocType: Sales InvoiceAdvertisementAnnonce
1728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary PeriodPrøvetid
1729DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
1730DocType: Expense ClaimExpense ApproverExpense Godkender
1731DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
1732DocType: Payment EntryPayBetale
1733apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeTil datotid
1734DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
1735apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
1736apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
1737apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
1738apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
1739apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Adresse Titel er obligatorisk.
1740DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
1741apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
1742apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
1743apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
1744DocType: AttendanceAttendance DateFremmøde Dato
1745DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
1746apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
1747DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
1748DocType: Purchase Invoice ItemAccepted WarehouseAccepteret varelager
1749DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
1750DocType: ItemValuation MethodVærdiansættelsesmetode
1751DocType: Sales InvoiceSales TeamSalgsteam
1752apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
1753DocType: Serial NoUnder WarrantyUnder Garanti
1754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][Fejl]
1755DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
1756Employee BirthdayMedarbejder Fødselsdag
1757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
1758DocType: UOMMust be Whole NumberSkal være hele tal
1759DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
1760apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existLøbenummer {0} eksisterer ikke
1761DocType: Pricing RuleDiscount PercentageDiscount Procent
1762DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
1763DocType: Shopping Cart SettingsOrdersOrdrer
1764DocType: Employee Leave ApproverLeave ApproverLad Godkender
1765DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
1766Issued Items Against Production OrderUdstedte Varer Against produktionsordre
1767DocType: Pricing RulePurchase ManagerIndkøb manager
1768DocType: Target DetailTarget DetailTarget Detail
1769DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
1770apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
1771apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
1772DocType: AccountDepreciationAfskrivninger
1773apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
1774DocType: SupplierCredit LimitKreditgrænse
1775DocType: GL EntryVoucher NoBlad nr
1776DocType: Leave AllocationLeave AllocationLad Tildeling
1777apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} createdMateriale Anmodning {0} skabt
1778apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Skabelon af vilkår eller kontrakt.
1779DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
1780DocType: EmployeeFeedbackFeedback
1781apps/erpnext/erpnext/accounts/party.py +305Note: 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)
1782DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
1783DocType: Activity CostBilling RateFakturering Rate
1784Qty to DeliverAntal til Deliver
1785DocType: Monthly Distribution PercentageMonthMåned
1786Stock AnalyticsStock Analytics
1787DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
1788DocType: Quality InspectionOutgoingUdgående
1789DocType: Material RequestRequested ForAnmodet om
1790DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
1791DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
1792DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Henvisning # {0} dateret {1}
1794DocType: AssetItem CodeItem Code
1795DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
1796DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
1797DocType: Journal EntryUser RemarkBruger Bemærkning
1798DocType: LeadMarket SegmentMarket Segment
1799DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
1800apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Lukning (dr)
1801DocType: ContactPassivePassiv
1802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
1803apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding AmountSkriv Off Udestående beløb
1805DocType: AccountAccounts ManagerAccounts Manager
1806DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
1807DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
1808DocType: Employee EducationSchool/UniversitySkole / Universitet
1809DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
1810Billed AmountFaktureret beløb
1811DocType: Bank ReconciliationBank ReconciliationBank Afstemning
1812apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesHent opdateringer
1813apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
1814apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTilføj et par prøve optegnelser
1815apps/erpnext/erpnext/config/hr.py +243Leave ManagementLad Management
1816apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
1817DocType: Sales OrderFully DeliveredFuldt Leveres
1818DocType: LeadLower IncomeLavere indkomst
1819DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
1820apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
1821apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
1822apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
1823apps/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'
1824Stock Projected QtyStock Forventet Antal
1825apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
1826DocType: Warranty ClaimFrom CompanyFra Company
1827apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
1828apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinut
1829DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
1830Qty to ReceiveAntal til Modtag
1831DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
1832DocType: Sales PartnerRetailerForhandler
1833apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
1834apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
1835apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Notering {0} ikke af typen {1}
1836DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
1837DocType: Sales Order% Delivered% Leveres
1838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank kassekredit
1839apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47Make Salary SlipForetag lønseddel
1840apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMGennemse BOM
1841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSikrede lån
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityÅbning Balance Egenkapital
1843DocType: AppraisalAppraisalVurdering
1844apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gentages
1845apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Lad godkender skal være en af {0}
1846DocType: Hub SettingsSeller EmailSælger Email
1847DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
1848DocType: Workstation Working HourStart TimeStart Time
1849DocType: Item PriceBulk Import HelpBulk Import Hjælp
1850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityVælg antal
1851apps/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
1852apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
1853DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
1854DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
1855DocType: Salary SlipHour RateHour Rate
1856DocType: Stock SettingsItem Naming ByItem Navngivning By
1857apps/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}
1858DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
1859apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
1860DocType: ProjectProject TypeProjekt type
1861apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
1862apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesOmkostninger ved forskellige aktiviteter
1863apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
1864DocType: ItemInspection RequiredInspection Nødvendig
1865DocType: Purchase Invoice ItemPR DetailPR Detail
1866DocType: Sales OrderFully BilledFuldt Billed
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
1868DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
1869DocType: 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
1870DocType: Serial NoIs CancelledEr Annulleret
1871DocType: Journal EntryBill DateBill Dato
1872apps/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:
1873DocType: SupplierSupplier DetailsLeverandør Detaljer
1874DocType: Expense ClaimApproval StatusGodkendelsesstatus
1875DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
1876apps/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}
1877apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Wire TransferBankoverførsel
1878DocType: Sales OrderRecurring OrderTilbagevendende Order
1879DocType: CompanyDefault Income AccountStandard Indkomst konto
1880apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
1881DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
1882Welcome to ERPNextVelkommen til ERPNext
1883apps/erpnext/erpnext/config/learn.py +107Lead to QuotationFøre til Citat
1884DocType: LeadFrom CustomerFra kunde
1885apps/erpnext/erpnext/demo/setup_data.py +344CallsOpkald
1886DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
1887DocType: Purchase Order Item SuppliedStock UOMStock UOM
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
1889apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProjiceret
1890apps/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}
1891apps/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
1892DocType: Notification ControlQuotation MessageCitat Message
1893DocType: IssueOpening DateÅbning Dato
1894DocType: Journal EntryRemarkBemærkning
1895DocType: Purchase Receipt ItemRate and AmountSats og Beløb
1896DocType: Sales OrderNot BilledIkke Billed
1897apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
1898apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
1899DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
1900apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger rejst af leverandører.
1901apps/erpnext/erpnext/accounts/page/pos/pos.js +1353Write Off AccountSkriv Off konto
1902apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabat Beløb
1903DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
1904DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
1905apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATfx moms
1906apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
1907DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
1908DocType: Shopping Cart SettingsQuotation SeriesCitat Series
1909apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
1910DocType: Sales Order ItemSales Order DateSales Order Date
1911DocType: Sales Invoice ItemDelivered QtyLeveres Antal
1912apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
1913Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
1914apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
1915DocType: Journal EntryStock EntryStock indtastning
1916DocType: AccountPayableBetales
1917DocType: Salary SlipArrear AmountBagud Beløb
1918apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
1919apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Gross Profit%
1920DocType: Appraisal GoalWeightage (%)Weightage (%)
1921DocType: Bank Reconciliation DetailClearance DateClearance Dato
1922DocType: LeadAddress DescAdresse Desc
1923apps/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
1924apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
1925DocType: Asset MovementSource WarehouseKilde Warehouse
1926DocType: Installation NoteInstallation DateInstallation Dato
1927DocType: EmployeeConfirmation DateBekræftelse Dato
1928DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
1929DocType: AccountSales UserSalg Bruger
1930apps/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
1931DocType: LeadLead OwnerBly Owner
1932DocType: EmployeeMarital StatusCivilstand
1933DocType: Stock SettingsAuto Material RequestAuto Materiale Request
1934apps/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
1935apps/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
1936DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
1937apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Delivered
1938apps/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).
1939DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
1940DocType: TerritoryTerritory TargetsTerritory Mål
1941DocType: Delivery NoteTransporter InfoTransporter Info
1942DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
1943apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
1944apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
1945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
1946DocType: POS ProfileUpdate StockOpdatering Stock
1947apps/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.
1948apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
1949apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
1950apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
1951apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
1952DocType: Purchase InvoiceTermsBetingelser
1953DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
1954Item-wise Sales HistoryVare-wise Sales History
1955DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
1956Purchase AnalyticsKøb Analytics
1957DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
1958DocType: Expense ClaimTaskOpgave
1959DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
1960apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
1961apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
1962Stock LedgerStock Ledger
1963DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
1964apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Formålet skal være en af {0}
1965apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itUdfyld formularen og gemme det
1966DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
1967DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
1968DocType: SMS CenterSend SMSSend SMS
1969DocType: CompanyDefault Letter HeadStandard Letter hoved
1970DocType: Timesheet DetailBillableFaktureres
1971DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
1972apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyGenbestil Antal
1973DocType: CompanyStock Adjustment AccountStock Justering konto
1974DocType: Journal EntryWrite OffSkriv Off
1975DocType: Timesheet DetailOperation IDOperation ID
1976DocType: 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.
1977apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
1978DocType: Taskdepends_ondepends_on
1979DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
1980apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
1981apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
1982apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
1983DocType: Sales InvoiceRounded TotalAfrundet alt
1984DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
1985apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
1986DocType: Serial NoOut of AMCUd af AMC
1987apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMake Vedligeholdelse Besøg
1988apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
1989DocType: CompanyDefault Cash AccountStandard Kontant konto
1990apps/erpnext/erpnext/config/accounts.py +50Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
1991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
1994apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
1995apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
1996DocType: ItemSupplier ItemsLeverandør Varer
1997DocType: OpportunityOpportunity TypeOpportunity Type
1998apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNy Company
1999apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2000apps/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
2001apps/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.
2002DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2003apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2004Stock AgeingStock Ageing
2005apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} '{1}' er deaktiveret
2006apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2007DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2008apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2009DocType: Sales TeamContribution (%)Bidrag (%)
2010apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: 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
2011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResponsibilitiesAnsvar
2012apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateSkabelon
2013DocType: Sales PersonSales Person NameSalg Person Name
2014apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2015apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTilføj Brugere
2016DocType: Pricing RuleItem GroupItem Group
2017DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2018apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2019DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2020apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
2021DocType: Sales OrderPartly BilledDelvist Billed
2022DocType: ItemDefault BOMStandard BOM
2023apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2024apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmtTotal Enestående Amt
2025DocType: TimesheetTotal HoursTotal Hours
2026apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2028apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2029DocType: Timesheet DetailFrom TimeFra Time
2030DocType: Notification ControlCustom MessageTilpasset Message
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2032apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2033DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2034DocType: Purchase Invoice ItemRateRate
2035apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2036DocType: Stock EntryFrom BOMFra BOM
2037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2038apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2041apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2043apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2044DocType: Salary SlipSalary StructureLøn Struktur
2045DocType: AccountBankBank
2046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2047apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699Issue MaterialIssue Materiale
2048DocType: Material Request ItemFor WarehouseFor Warehouse
2049DocType: EmployeeOffer DateOffer Dato
2050DocType: Hub SettingsAccess TokenAccess Token
2051DocType: Purchase Invoice ItemSerial NoLøbenummer
2052apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2053DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2055DocType: Purchase InvoiceItemsVarer
2056DocType: Fiscal YearYear NameÅr Navn
2057DocType: Process PayrollProcess PayrollProces Payroll
2058apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2059DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2060DocType: Sales PartnerSales Partner NameSalg Partner Navn
2061DocType: IssueOpening TimeÅbning tid
2062apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2064DocType: Shipping RuleCalculate Based OnBeregn baseret på
2065DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2066apps/erpnext/erpnext/stock/doctype/item/item.js +62This 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
2067DocType: AccountPurchase UserKøb Bruger
2068DocType: Notification ControlCustomize the NotificationTilpas Underretning
2069apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2070DocType: Sales InvoiceShipping RuleForsendelse Rule
2071DocType: Journal EntryPrint HeadingPrint Overskrift
2072DocType: Maintenance ScheduleMaintenance ManagerVedligeholdelse manager
2073apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2074apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.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
2075DocType: AssetAmended FromÆndret Fra
2076apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRaw Material
2077DocType: Leave ApplicationFollow via EmailFølg via e-mail
2078DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2079apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2080apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2081apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2082DocType: Leave Control PanelCarry ForwardCarry Forward
2083apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2084DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2085ProducedProduceret
2086DocType: ItemItem Code for SuppliersItem Code for leverandører
2087DocType: IssueRaised By (Email)Rejst af (E-mail)
2088DocType: Mode of PaymentGeneralGenerelt
2089apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadVedhæft Brevpapir
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2091apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
2092apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2093DocType: Journal EntryBank EntryBank indtastning
2094DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2095apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTilføj til indkøbsvogn
2096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2097apps/erpnext/erpnext/config/accounts.py +256Enable / disable currencies.Aktivere / deaktivere valutaer.
2098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostale Udgifter
2099apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2101DocType: Quality InspectionItem Serial NoVare Løbenummer
2102apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSamlet Present
2103apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTime
2104apps/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
2105apps/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
2106DocType: LeadLead TypeLead Type
2107apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2108apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2109DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2110DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2111apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
2112DocType: AccountTaxSkat
2113DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2114DocType: Quality InspectionReport DateReport Date
2115DocType: C-FormInvoicesFakturaer
2116DocType: Job OpeningJob TitleJobtitel
2117apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2118DocType: 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.
2119DocType: POS ProfileCustomer GroupCustomer Group
2120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2121DocType: ItemWebsite DescriptionWebsite Beskrivelse
2122DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2123Sales RegisterSalg Register
2124DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2125DocType: AddressPlantPlant
2126apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2127DocType: Customer GroupCustomer Group NameCustomer Group Name
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2129DocType: 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
2130DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2131DocType: ItemAttributesAttributter
2132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Get ItemsFå Varer
2133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountIndtast venligst Skriv Off konto
2134apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste Ordredato
2135apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2136DocType: C-FormC-FormC-Form
2137DocType: Production OrderPlanned Start DatePlanlagt startdato
2138DocType: Serial NoCreation Document TypeCreation Dokumenttype
2139DocType: Leave TypeIs EncashEr indløse
2140DocType: Purchase InvoiceMobile NoMobile Ingen
2141DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2142apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2143DocType: ProjectExpected End DateForventet Slutdato
2144DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103CommercialKommerciel
2146apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
2147DocType: Supplier QuotationSupplier AddressLeverandør Adresse
2148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2149apps/erpnext/erpnext/config/accounts.py +272Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2150apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatorySerien er obligatorisk
2151apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2152DocType: Tax RuleSalesSalg
2153apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2154apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155CrCr
2155apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250TransferTransfer
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2157DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2158apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatoryForfaldsdato er obligatorisk
2159DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2160DocType: Naming SeriesSetup SeriesOpsætning Series
2161DocType: SupplierContact HTMLKontakt HTML
2162DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2164DocType: Quality InspectionDelivery Note NoLevering Note Nej
2165DocType: CompanyRetailRetail
2166apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118Customer {0} does not existKunde {0} eksisterer ikke
2167DocType: AttendanceAbsentFraværende
2168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534Product BundleProdukt Bundle
2169DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2170DocType: Upload AttendanceDownload TemplateHent skabelon
2171DocType: GL EntryRemarksBemærkninger
2172DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2173DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2174apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Installation rekord for en Serial No.
2175apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2176DocType: Offer LetterAwaiting ResponseAfventer svar
2177DocType: Salary SlipEarning & DeductionEarning & Fradrag
2178apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2179apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2180apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2181DocType: Holiday ListWeekly OffUgentlig Off
2182DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2183apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2184DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2185apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2186DocType: Serial NoCreation TimeCreation Time
2187apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2188DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2189Monthly Attendance SheetMånedlig Deltagelse Sheet
2190apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2191apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2192apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactiveKonto {0} er inaktiv
2193DocType: GL EntryIs AdvanceEr Advance
2194apps/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
2195apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2196DocType: Sales TeamContact No.Kontakt No.
2197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2198DocType: Hub SettingsSeller CountrySælger Land
2199DocType: Authorization RuleAuthorization RuleAutorisation Rule
2200DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2201apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsSpecifikationer
2202DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2204apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
2205DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
2206DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2207DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2208apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2209apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesProvision på salg
2211DocType: Offer Letter TermValue / Description/ Beskrivelse
2212DocType: Production OrderExpected Delivery DateForventet leveringsdato
2213apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesRepræsentationsudgifter
2215apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2216apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAlder
2217DocType: Sales Invoice TimesheetBilling AmountFakturering Beløb
2218apps/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.
2219apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansøgning om orlov.
2220apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridiske Udgifter
2222DocType: Purchase InvoicePosting TimeUdstationering Time
2223DocType: Sales Order% Amount Billed% Beløb Billed
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefon Udgifter
2225DocType: Sales PartnerLogoLogo
2226DocType: 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.
2227apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirekte udgifter
2229apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesRejser Udgifter
2231DocType: Maintenance VisitBreakdownSammenbrud
2232DocType: Bank Reconciliation DetailCheque DateCheck Dato
2233apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2234apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2236apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Paid AmountSamlet indbetalte beløb
2238DocType: Production Order ItemTransferred QtyOverført Antal
2239apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PlanningPlanlægning
2241apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2242DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2243apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemVi sælger denne Vare
2244apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverandør id
2245DocType: Journal EntryCash EntryCash indtastning
2246DocType: Sales PartnerContact DescKontakt Desc
2247apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2248DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2249DocType: BrandItem ManagerItem manager
2250DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2251DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2252apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2253apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
2254apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationFirma Forkortelse
2255DocType: GL EntryParty TypeParty Type
2256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2257DocType: Item Attribute ValueAbbreviationForkortelse
2258apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2259apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
2260DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2261DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2262Sales FunnelSalg Tragt
2263Qty to TransferAntal til Transfer
2264apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citater til Leads eller kunder.
2265DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2266Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2268apps/erpnext/erpnext/controllers/accounts_controller.py +595{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}.
2269apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2270DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2271DocType: AccountTemporaryMidlertidig
2272DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2273DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2275DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2276DocType: Pricing RuleBuyingKøb
2277DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2278DocType: POS ProfileApply Discount OnPåfør Rabat på
2279DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditorer
2281DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2282Item-wise Price List RateItem-wise Prisliste Rate
2283apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806Supplier QuotationLeverandør Citat
2284DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2285apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2286DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2287apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2288apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2289apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2290DocType: Purchase OrderTo ReceiveAt Modtage
2291apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
2292DocType: Email DigestIncome / ExpenseIndtægter / Expense
2293DocType: EmployeePersonal EmailPersonlig Email
2294apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
2295DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2296apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2297DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2298DocType: CustomerFrom LeadFra Lead
2299apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
2300apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vælg regnskabsår ...
2301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2302DocType: Hub SettingsName TokenNavn Token
2303apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
2304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2305DocType: Serial NoOut of WarrantyUd af garanti
2306DocType: BOM Replace ToolReplaceUdskifte
2307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2308DocType: Request for Quotation ItemProject NameProjektnavn
2309DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2310DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2311apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
2312DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2314DocType: BOM ItemBOM NoBOM Ingen
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2316DocType: ItemMoving AverageGlidende gennemsnit
2317DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2318DocType: AccountDebitBetalingskort
2319apps/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
2320DocType: Production OrderOperation CostOperation Cost
2321apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2322apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2323DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2324DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2325apps/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.
2326apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2327DocType: Currency ExchangeTo CurrencyTil Valuta
2328DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2329apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer af Expense krav.
2330DocType: ItemTaxesSkatter
2331DocType: ProjectDefault Cost CenterStandard Cost center
2332DocType: Purchase InvoiceEnd DateSlutdato
2333DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2335DocType: Maintenance VisitCustomer FeedbackKundefeedback
2336DocType: AccountExpenseExpense
2337DocType: Sales InvoiceExhibitionUdstilling
2338apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2340apps/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.
2341DocType: CompanyDomainDomæne
2342Sales Order TrendsSalg Order Trends
2343DocType: EmployeeHeld OnHeld On
2344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2345Employee InformationMedarbejder Information
2346apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Sats (%)
2347apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateRegnskabsår Slutdato
2348apps/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
2349apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Make Supplier QuotationForetag Leverandør Citat
2350DocType: Quality InspectionIncomingIndgående
2351DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2352DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2353apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2355DocType: BatchBatch IDBatch-id
2356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Bemærk: {0}
2357Delivery Note TrendsFølgeseddel Tendenser
2358apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2359DocType: GL EntryPartySelskab
2360DocType: Sales OrderDelivery DateLeveringsdato
2361DocType: OpportunityOpportunity DateOpportunity Dato
2362DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2363DocType: Purchase OrderTo BillTil Bill
2364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateGns. Køb Rate
2366DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2367DocType: EmployeeHistory In CompanyHistorie I Company
2368DocType: AddressShippingForsendelse
2369DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2370DocType: DepartmentLeave Block ListLad Block List
2371apps/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
2372DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2373DocType: OpportunityTo DiscussTil Diskuter
2374DocType: SMS SettingsSMS SettingsSMS-indstillinger
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsMidlertidige Konti
2376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164BlackSort
2377DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2378DocType: AccountAuditorRevisor
2379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2380DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2381DocType: Pricing RuleDisableDeaktiver
2382DocType: Project TaskPending ReviewAfventer anmeldelse
2383DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2384apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer IdKunde-id
2385DocType: Journal Entry AccountExchange RateExchange Rate
2386apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2388DocType: BOMLast Purchase RateSidste Purchase Rate
2389DocType: AccountAssetAsset
2390DocType: Project TaskTask IDOpgave-id
2391apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2392Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existOplag {0} eksisterer ikke
2394apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2395DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2396apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2397DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2398DocType: ProjectCustomer DetailsKunde Detaljer
2399DocType: EmployeeReports toRapporter til
2400DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2401DocType: Payment EntryPaid AmountBetalt Beløb
2402Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2403DocType: Item VariantItem VariantItem Variant
2404apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2405apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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'
2406apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2407apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2408DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2409DocType: Tax RulePurchaseKøbe
2410apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
2411DocType: Item GroupParent Item GroupModerselskab Item Group
2412apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2413apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersOmkostninger Centers
2414DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2415apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2416DocType: EmployeeEmployment TypeBeskæftigelse type
2417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2418DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2419DocType: EmployeeNotice (days)Varsel (dage)
2420DocType: EmployeeEncashment DateIndløsning Dato
2421DocType: AccountStock AdjustmentStock Justering
2422apps/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}
2423DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
2424apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Vedlagt {0} # {1}
2425DocType: Job ApplicantApplicant NameAnsøger Navn
2426DocType: Authorization RuleCustomer / Item NameKunde / Item Name
2427DocType: 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
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
2429DocType: Item Variant AttributeAttributeAttribut
2430DocType: Serial NoUnder AMCUnder AMC
2431apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
2432apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
2433DocType: BOM Replace ToolCurrent BOMAktuel BOM
2434apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTilføj Løbenummer
2435DocType: Production OrderWarehousesPakhuse
2436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint og Stationær
2437DocType: Workstationper hourper time
2438DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2439apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse 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.
2440DocType: CompanyDistributionDistribution
2441apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount PaidBeløb betalt
2442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
2443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2444apps/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}%
2445DocType: AccountReceivableTilgodehavende
2446DocType: 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.
2447DocType: Sales InvoiceSupplier ReferenceLeverandør reference
2448DocType: 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.
2449DocType: Material RequestMaterial IssueMateriale Issue
2450DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
2451DocType: Employee EducationQualificationKvalifikation
2452DocType: Item PriceItem PriceItem Pris
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
2454apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2455apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
2456DocType: WarehouseWarehouse NameWarehouse Navn
2457DocType: Naming SeriesSelect TransactionVælg Transaktion
2458apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
2459DocType: Journal EntryWrite Off EntrySkriv Off indtastning
2460DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
2461apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
2462apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
2463DocType: POS ProfileTerms and ConditionsBetingelser
2464apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
2465DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
2466DocType: Leave Block ListApplies to CompanyGælder for Company
2467apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
2468DocType: Purchase InvoiceIn WordsI Words
2469apps/erpnext/erpnext/hr/doctype/employee/employee.py +224Today is {0}'s birthday!I dag er {0} 's fødselsdag!
2470DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
2471DocType: Sales Order ItemFor ProductionFor Produktion
2472DocType: Project TaskView TaskView Opgave
2473apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onDin regnskabsår begynder på
2474DocType: Sales InvoiceGet Advances ReceivedFå forskud
2475DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
2476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
2477apps/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'
2478apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
2479DocType: Salary SlipSalary SlipLønseddel
2480apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
2481DocType: 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.
2482DocType: Sales Invoice ItemSales Order ItemSales Order Vare
2483DocType: Salary SlipPayment DaysBetalings Dage
2484DocType: BOMManage cost of operationsAdministrer udgifter til operationer
2485DocType: 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.
2486apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
2487DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
2488DocType: Salary SlipNet PayNettoløn
2489DocType: AccountAccountKonto
2490apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
2491Requested Items To Be TransferredAnmodet Varer, der skal overføres
2492DocType: Purchase InvoiceRecurring IdTilbagevendende Id
2493DocType: CustomerSales Team DetailsSalg Team Detaljer
2494DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
2495apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
2497DocType: Email DigestEmail DigestEmail Digest
2498DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
2500apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehousesIngen bogføring for følgende lagre
2501apps/erpnext/erpnext/projects/doctype/project/project.js +96Save the document first.Gem dokumentet først.
2502DocType: AccountChargeableGebyr
2503DocType: CompanyChange AbbreviationSkift Forkortelse
2504DocType: Expense Claim DetailExpense DateExpense Dato
2505DocType: ItemMax Discount (%)Max Rabat (%)
2506apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
2507DocType: BudgetWarnAdvar
2508DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
2509DocType: BOMManufacturing UserManufacturing Bruger
2510DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Leveres
2511DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
2512DocType: C-FormSeriesSeries
2513apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
2514DocType: AppraisalAppraisal TemplateVurdering skabelon
2515DocType: Item GroupItem ClassificationItem Klassifikation
2516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
2517DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
2518apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriode
2519apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
2520apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
2521DocType: Item Attribute ValueAttribute ValueAttribut Værdi
2522apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
2523Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643Please select {0} firstVælg {0} først
2525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
2526DocType: Sales InvoiceCommissionKommissionen
2527DocType: 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>
2528DocType: Salary DetailDefault AmountStandard Mængde
2529apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
2530DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
2531apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
2532Project wise Stock TrackingProjekt klogt Stock Tracking
2533apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
2534DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
2535DocType: Item Customer DetailRef CodeRef Code
2536apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
2537DocType: HR SettingsPayroll SettingsPayroll Indstillinger
2538apps/erpnext/erpnext/config/accounts.py +142Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
2539apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
2540DocType: Sales InvoiceC-Form ApplicableC-anvendelig
2541DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
2542apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
2543apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
2544apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
2545DocType: Warranty ClaimResolved ByLøst Af
2546DocType: AppraisalStart DateStartdato
2547apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
2548apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
2549DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
2550DocType: 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.
2551apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
2552DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
2553apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
2554DocType: ProjectExpected Start DateForventet startdato
2555apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
2556DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
2557DocType: Maintenance VisitFully CompletedFuldt Afsluttet
2558apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
2559DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
2560DocType: WorkstationOperating CostsDrifts- omkostninger
2561DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
2562apps/erpnext/erpnext/stock/doctype/item/item.py +490Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
2563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +77Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
2564DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
2565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submittedProduktionsordre {0} skal indsendes
2566apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
2567apps/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
2568DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
2569apps/erpnext/erpnext/stock/doctype/item/item.js +217Add / Edit PricesTilføj / rediger Priser
2570apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35Chart of Cost CentersDiagram af Cost Centers
2571Requested Items To Be OrderedAnmodet Varer skal bestilles
2572DocType: Price ListPrice List NamePris List Name
2573apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178TotalsTotaler
2574DocType: BOMManufacturingProduktion
2575Ordered Items To Be DeliveredBestilte varer, der skal leveres
2576DocType: AccountIncomeIndkomst
2577DocType: Industry TypeIndustry TypeIndustri Type
2578apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Noget gik galt!
2579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
2580apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
2581apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
2582DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
2583apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organisation enhed (departement) herre.
2584apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
2585apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
2586apps/erpnext/erpnext/config/accounts.py +271Point-of-Sale ProfilePoint-of-Sale profil
2587apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
2588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansUsikrede lån
2589DocType: Cost CenterCost Center NameCost center Navn
2590DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
2591apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Paid AmtTotal Betalt Amt
2592DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
2593DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
2594Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
2595DocType: ItemUnit of Measure ConversionMåleenhed Conversion
2596apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87Employee can not be changedMedarbejder kan ikke ændres
2597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
2598DocType: Naming SeriesHelp HTMLHjælp HTML
2599apps/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}
2600DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
2601apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersDine Leverandører
2602apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
2603DocType: LeadConvertedKonverteret
2604DocType: ItemHas Serial NoHar Løbenummer
2605DocType: EmployeeDate of IssueUdstedelsesdato
2606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Fra {0} for {1}
2607DocType: IssueContent TypeIndholdstype
2608apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
2609DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
2610apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
2611apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
2612DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
2613apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Hvad gør det?
2614DocType: Delivery NoteTo WarehouseTil Warehouse
2615Average Commission RateGennemsnitlig Kommissionens Rate
2616apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
2617apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
2618DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
2619DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
2620apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
2621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
2622DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
2623apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
2624DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
2625DocType: ItemCustomer CodeCustomer Kode
2626apps/erpnext/erpnext/hr/doctype/employee/employee.py +223Birthday Reminder for {0}Birthday Reminder for {0}
2627apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
2628DocType: Buying SettingsNaming SeriesNavngivning Series
2629DocType: Leave Block ListLeave Block List NameLad Block List Name
2630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
2631apps/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}
2632DocType: Target DetailTarget QtyTarget Antal
2633DocType: AttendancePresentPresent
2634apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
2635DocType: Notification ControlSales Invoice MessageSalg Faktura Message
2636DocType: Authorization RuleBased OnBaseret på
2637DocType: Sales Order ItemOrdered QtyBestilt Antal
2638DocType: Stock SettingsStock Frozen UptoStock Frozen Op
2639apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektaktivitet / opgave.
2640apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
2641apps/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}
2642apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
2643DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
2644apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53Please set {0}Indstil {0}
2645DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
2646DocType: EmployeeHealth DetailsSundhed Detaljer
2647DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
2648DocType: Employee External Work HistorySalaryLøn
2649DocType: Serial NoDelivery Document TypeLevering Dokumenttype
2650DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
2651apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
2652DocType: Sales OrderPartly DeliveredDelvist Delivered
2653DocType: Sales InvoiceExisting CustomerEksisterende kunde
2654DocType: Email DigestReceivablesTilgodehavender
2655DocType: Quality Inspection ReadingReading 5Reading 5
2656apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredKampagne navn er påkrævet
2657DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
2658DocType: Purchase Invoice ItemRejected Serial NoAfvist Løbenummer
2659apps/erpnext/erpnext/maintenance/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}
2660DocType: 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.
2661DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
2662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
2663apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
2664DocType: Bank Reconciliation DetailAmountBeløb
2665apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
2666Sales AnalyticsSalg Analytics
2667DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
2668apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
2669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterIndtast standard valuta i Company Master
2670DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
2671DocType: Products SettingsHome Page is ProductsHome Page er Produkter
2672apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNy Kontonavn
2673DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
2674DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
2675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
2676DocType: Item Customer DetailItem Customer DetailItem Customer Detail
2677apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Offer kandidat et job.
2678DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
2679apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemVare {0} skal være en bestand Vare
2680apps/erpnext/erpnext/config/accounts.py +246Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
2681apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
2682apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
2683DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
2684DocType: AccountEquityEgenkapital
2685DocType: TaskClosing DateClosing Dato
2686DocType: Sales Order ItemProduced QuantityProduceret Mængde
2687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
2688apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
2689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365Item Code required at Row No {0}Item Code kræves på Row Nej {0}
2690DocType: Sales PartnerPartner TypePartner Type
2691DocType: Purchase Taxes and ChargesActualFaktiske
2692DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
2693DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
2694DocType: Production OrderProduction OrderProduktionsordre
2695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
2696DocType: Quotation ItemAgainst DocnameMod Docname
2697DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
2698apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
2699DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
2700DocType: BOMRaw Material CostRaw Material Omkostninger
2701DocType: Item ReorderRe-Order LevelRe-Order Level
2702DocType: 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.
2703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
2704DocType: EmployeeApplicable Holiday ListGældende Holiday List
2705DocType: EmployeeChequeCheque
2706apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporttype er obligatorisk
2708DocType: ItemSerial Number SeriesSerial Number Series
2709apps/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}
2710apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
2711DocType: IssueFirst Responded OnFørst svarede den
2712DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
2713apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
2714apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
2715DocType: Production OrderPlanned End DatePlanlagt Slutdato
2716apps/erpnext/erpnext/config/stock.py +179Where items are stored.Hvor emner er gemt.
2717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Invoiced AmountFakturerede beløb
2718DocType: AttendanceAttendanceFremmøde
2719DocType: BOMMaterialsMaterialer
2720DocType: 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.
2721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
2722apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skat skabelon til at købe transaktioner.
2723Item PricesItem Priser
2724DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
2725DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
2726apps/erpnext/erpnext/config/selling.py +67Price List master.Pris List mester.
2727DocType: TaskReview DateAnmeldelse Dato
2728DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
2729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
2730apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
2731DocType: CompanyRound Off AccountAfrunde konto
2732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrationsomkostninger
2733apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
2734DocType: Customer GroupParent Customer GroupOverordnet kunde Group
2735DocType: Purchase InvoiceContact EmailKontakt E-mail
2736DocType: Appraisal GoalScore EarnedScore tjent
2737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Notice PeriodOpsigelsesperiode
2738apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
2739DocType: Packing SlipGross Weight UOMGross Weight UOM
2740DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
2741DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
2742DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
2743apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero valuesVis nul værdier
2744DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
2745DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
2746DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
2747DocType: ItemDefault WarehouseStandard Warehouse
2748apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
2749apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast forælder omkostningssted
2750DocType: Delivery NotePrint Without AmountPrint uden Beløb
2751apps/erpnext/erpnext/controllers/buying_controller.py +80Tax 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
2752DocType: IssueSupport TeamSupport Team
2753DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
2754DocType: BatchBatchBatch
2755apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalance
2756DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
2757DocType: Journal EntryDebit NoteDebetnota
2758DocType: Stock EntryAs per Stock UOMPr Stock UOM
2759apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
2760DocType: Journal EntryTotal DebitSamlet Debit
2761apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSalg Person
2762DocType: Sales InvoiceCold CallingTelefonsalg
2763DocType: SMS ParameterSMS ParameterSMS Parameter
2764DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
2765DocType: LeadBlog SubscriberBlog Subscriber
2766apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
2767DocType: 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
2768DocType: Purchase InvoiceTotal AdvanceSamlet Advance
2769DocType: Opportunity ItemBasic RateGrundlæggende Rate
2770apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140Set as LostSæt som Lost
2771DocType: SupplierCredit Days Based OnCredit Dage Baseret på
2772DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
2773DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
2774Items To Be RequestedVarer skal ansøges
2775DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
2776DocType: CompanyCompany InfoFirma Info
2777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
2778DocType: Fiscal YearYear Start DateÅr Startdato
2779DocType: AttendanceEmployee NameMedarbejder Navn
2780DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
2781apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
2782DocType: Purchase CommonPurchase CommonIndkøb Common
2783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
2784DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
2785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Employee BenefitsPersonaleydelser
2786DocType: Sales InvoiceIs POSEr POS
2787apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
2788DocType: Production OrderManufactured QtyFremstillet Antal
2789DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
2790apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
2791apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger rejst til kunder.
2792apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
2793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row 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}
2794DocType: Maintenance ScheduleScheduleKøreplan
2795DocType: AccountParent AccountParent Konto
2796DocType: Quality Inspection ReadingReading 3Reading 3
2797HubHub
2798DocType: GL EntryVoucher TypeVoucher Type
2799apps/erpnext/erpnext/accounts/page/pos/pos.js +991Price List not found or disabledPrisliste ikke fundet eller handicappede
2800DocType: Expense ClaimApprovedGodkendt
2801DocType: Pricing RulePricePris
2802apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
2803DocType: 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.
2804apps/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
2805DocType: EmployeeEducationUddannelse
2806DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
2807DocType: EmployeeCurrent Address IsNuværende adresse er
2808DocType: AddressOfficeKontor
2809apps/erpnext/erpnext/config/accounts.py +55Accounting journal entries.Regnskab journaloptegnelser.
2810apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Vælg Medarbejder Record først.
2811apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountIndtast venligst udgiftskonto
2812DocType: AccountStockLager
2813DocType: EmployeeCurrent AddressNuværende adresse
2814DocType: 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
2815DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
2816DocType: EmployeeContract End DateKontrakt Slutdato
2817DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
2818DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
2819DocType: Deduction TypeDeduction TypeFradrag Type
2820DocType: AttendanceHalf DayHalf Day
2821DocType: Pricing RuleMin QtyMin Antal
2822DocType: Asset MovementTransaction DateTransaktion Dato
2823DocType: Production Plan ItemPlanned QtyPlanned Antal
2824apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxI alt Skat
2825apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
2826DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
2827DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
2828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
2829DocType: Notification ControlPurchase Receipt MessageKvittering Message
2830DocType: Production OrderActual Start DateFaktiske startdato
2831DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
2832apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
2833DocType: Hub SettingsHub SettingsHub Indstillinger
2834DocType: ProjectGross Margin %Gross Margin%
2835DocType: BOMWith OperationsMed Operations
2836Monthly Salary RegisterMånedlig Løn Tilmeld
2837DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
2838DocType: BOM OperationBOM OperationBOM Operation
2839DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
2840DocType: POS ProfilePOS ProfilePOS profil
2841apps/erpnext/erpnext/config/accounts.py +215Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
2842apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
2843apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKøber
2844apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82Net pay cannot be negativeNettoløn kan ikke være negativ
2845DocType: SMS SettingsStatic ParametersStatiske parametre
2846DocType: Purchase OrderAdvance PaidAdvance Betalt
2847DocType: ItemItem TaxItem Skat
2848DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
2849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortfristede forpligtelser
2850apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSend masse SMS til dine kontakter
2851DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
2852apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryFaktiske Antal er obligatorisk
2853apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Credit CardCredit Card
2854DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
2855apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Standardindstillinger for lager transaktioner.
2856DocType: Purchase InvoiceNext DateNæste dato
2857DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
2858apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
2859DocType: 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
2860DocType: Hub SettingsSeller NameSælger Navn
2861DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
2862DocType: Item GroupGeneral SettingsGenerelle indstillinger
2863apps/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
2864DocType: Stock EntryRepackPakke
2865apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
2866apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoVedhæft Logo
2867DocType: CustomerCommission RateKommissionens Rate
2868apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
2869DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
2870apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
2871DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
2872DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
2873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockCapital Stock
2874DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
2875apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVælg en CSV-fil
2876DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
2877apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
2878apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateVilkår og betingelser Skabelon
2879DocType: Serial NoDelivery DetailsLevering Detaljer
2880apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
2881Item-wise Purchase RegisterVare-wise Purchase Tilmeld
2882DocType: BatchExpiry DateUdløbsdato
2883Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
2884apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292Please select Category firstVælg Kategori først
2885apps/erpnext/erpnext/config/projects.py +13Project master.Projekt mester.
2886DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
2887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407(Half Day)(Halv dag)
2888DocType: SupplierCredit DaysCredit Dage
2889DocType: Leave TypeIs Carry ForwardEr Carry Forward
2890apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +687Get Items from BOMFå elementer fra BOM
2891apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
2892apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
2893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
2894apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
2895DocType: EmployeeReason for LeavingÅrsag til Leaving
2896DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
2897DocType: GL EntryIs OpeningEr Åbning
2898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
2899apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} findes ikke
2900DocType: AccountCashKontanter
2901DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.