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659bc1aca4
brotherton-erpnext/erpnext/translations/da.csv
Anand Doshi bb256e41d7 [translations]
2016-01-04 16:51:24 +05:30

367 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: POS ProfileApplicable for UserGældende for Bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
23DocType: Purchase OrderCustomer ContactKundeservice Kontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661From Material RequestFra Material Request
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Ansøger
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
30DocType: C-FormCustomerKunde
31DocType: Purchase Receipt ItemRequired ByKræves By
32DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
33DocType: DepartmentDepartmentAfdeling
34DocType: Purchase Order% Billed% Billed
35apps/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})
36DocType: Sales InvoiceCustomer NameCustomer Name
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
40DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
41DocType: Leave TypeLeave Type NameLad Type Navn
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
43DocType: Pricing RuleApply OnPåfør On
44DocType: Item PriceMultiple Item prices.Flere Item priser.
45Purchase Order Items To Be ReceivedKøbsordre, der modtages
46DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNy Leave Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
53DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis varianter
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityMængde
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
57DocType: Employee EducationYear of PassingÅr for Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
59DocType: DesignationDesignationBetegnelse
60DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
64DocType: Purchase InvoiceMonthlyMånedlig
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dage)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityHyppighed
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
69DocType: CompanyAbbrFork
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoVehicle Ingen
74apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListVælg venligst prislisten
75DocType: Production Order OperationWork In ProgressWork In Progress
76DocType: EmployeeHoliday ListHoliday List
77DocType: Time LogTime LogTime Log
78apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantRevisor
79DocType: Cost CenterStock UserStock Bruger
80DocType: CompanyPhone NoTelefon Nej
81DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
82apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Ny {0}: # {1}
83Sales Partners CommissionSalg Partners Kommissionen
84apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
85apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
87DocType: BOMOperationsOperationer
88apps/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}
89DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
90DocType: 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
91DocType: Packed ItemParent Detail docnameParent Detail docname
92apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
93apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
94DocType: Item AttributeIncrementTilvækst
95apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
96apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
97apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
98DocType: EmployeeMarriedGift
99apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
101DocType: Payment ReconciliationReconcileForene
102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
103DocType: Quality Inspection ReadingReading 1Læsning 1
104apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
106apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
107DocType: SMS CenterAll Sales PersonAlle Sales Person
108DocType: LeadPerson NamePerson Name
109DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
110DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
111DocType: AccountCreditCredit
112apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
113DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
114DocType: WarehouseWarehouse DetailWarehouse Detail
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
116DocType: Tax RuleTax TypeSkat Type
117apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
118DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
120DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
121DocType: SMS LogSMS LogSMS Log
122apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
123DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
124DocType: LeadInterestedInteresseret
125apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
126apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
128DocType: ItemCopy From Item GroupKopier fra Item Group
129DocType: Journal EntryOpening EntryÅbning indtastning
130DocType: Stock EntryAdditional CostsYderligere omkostninger
131apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
132DocType: LeadProduct EnquiryProdukt Forespørgsel
133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
135DocType: Employee EducationUnder GraduateUnder Graduate
136apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
137DocType: BOMTotal CostTotal Cost
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
140apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
143DocType: Expense Claim DetailClaim AmountKrav Beløb
144DocType: EmployeeMrHr
145apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
146DocType: Naming SeriesPrefixPræfiks
147apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableForbrugsmaterialer
148DocType: Upload AttendanceImport LogImport Log
149apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
150DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
151DocType: SMS CenterAll ContactAlle Kontakt
152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
153DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
155DocType: NewsletterEmail Sent?E-mail Sendt?
156DocType: Journal EntryContra EntryContra indtastning
157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
158DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
159DocType: Delivery NoteInstallation StatusInstallation status
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
161DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
162apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
163DocType: 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
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
165DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
166apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
167apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
168DocType: SMS CenterSMS CenterSMS-center
169DocType: BOM Replace ToolNew BOMNy BOM
170apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
172DocType: LeadRequest TypeAnmodning Type
173DocType: Leave ApplicationReasonÅrsag
174apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
176apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
177apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
178DocType: Serial NoMaintenance StatusVedligeholdelse status
179apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
180apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
183DocType: CustomerIndividualIndividuel
184apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
185DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
186apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
187apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne tidslog konflikter med {0} for {1} {2}
188apps/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
189apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
190DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
191DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
192DocType: Production Planning ToolSales OrdersSalgsordrer
193DocType: Purchase Taxes and ChargesValuationVærdiansættelse
194apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
195Purchase Order TrendsIndkøbsordre Trends
196apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
197DocType: Earning TypeEarning TypeOptjening Type
198DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
199DocType: Bank ReconciliationBank AccountBankkonto
200DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
201DocType: Selling SettingsDefault TerritoryStandard Territory
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
203DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
205DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
206DocType: Sales InvoiceIs Opening EntryÅbner post
207DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
209apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
210DocType: Sales PartnerResellerForhandler
211apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
212DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
213Production Orders in ProgressProduktionsordrer i Progress
214apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontant fra Finansiering
215DocType: LeadAddress & ContactAdresse og kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
218DocType: Newsletter ListTotal SubscribersTotal Abonnenter
219Contact NameKontakt Navn
220DocType: Production Plan ItemSO Pending QtySO Afventer Antal
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
222apps/erpnext/erpnext/templates/generators/item.html +26No description givenIngen beskrivelse
223apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
225apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
227apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
228DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
230apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
231DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
232DocType: Payment ToolReference NoReferencenummer
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLad Blokeret
234apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
235apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
236DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
237DocType: Stock EntrySales Invoice NoSalg faktura nr
238DocType: Material Request ItemMin Order QtyMin prisen evt
239DocType: LeadDo Not ContactMå ikke komme i kontakt
240DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
242DocType: ItemMinimum Order QtyMinimum Antal
243DocType: Pricing RuleSupplier TypeLeverandør Type
244DocType: ItemPublish in HubOffentliggør i Hub
245TerretoryTerretory
246apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledVare {0} er aflyst
247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
248DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
249DocType: ItemPurchase DetailsKøb Detaljer
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
251DocType: EmployeeRelationRelation
252DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
253apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
254DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
255DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
256DocType: SMS SettingsSMS Sender NameSMS Sender Name
257DocType: ContactIs Primary ContactEr Primær Kontaktperson
258DocType: Notification ControlNotification ControlMeddelelse Kontrol
259DocType: LeadSuggestionsForslag
260DocType: 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.
261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
263DocType: SupplierAddress HTMLAdresse HTML
264DocType: LeadMobile No.Mobil No.
265DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
266DocType: Purchase Invoice ItemExpense HeadExpense Hoved
267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
268apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
269apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
270DocType: 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
271apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
272DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
273apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
274DocType: ItemSynced With HubSynkroniseret med Hub
275apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
276DocType: ItemVariant OfVariant af
277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
279DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
280DocType: EmployeeExternal Work HistoryEkstern Work History
281apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
282DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
283DocType: LeadIndustryIndustri
284DocType: EmployeeJob ProfileJob profil
285DocType: NewsletterNewsletterNyhedsbrev
286DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
287DocType: Journal EntryMulti CurrencyMulti Valuta
288DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
289DocType: Sales Invoice ItemDelivery NoteFølgeseddel
290apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
291apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
292apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
294DocType: WorkstationRent CostLeje Omkostninger
295apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
296DocType: 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
297DocType: EmployeeCompany EmailFirma Email
298DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
299DocType: Shipping RuleValid for CountriesGælder for lande
300DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc.
301apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
302apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
303apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
304apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
305DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
306DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetFås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet
307DocType: Item TaxTax RateSkat
308apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select ItemVælg Item
310apps/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
311apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
312apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
313apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
315apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
316DocType: C-Form Invoice DetailInvoice DateFaktura Dato
317DocType: GL EntryDebit AmountDebit Beløb
318apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
319apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSe venligst vedhæftede
321DocType: Purchase Order% Received% Modtaget
322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
323Finished GoodsFærdigvarer
324DocType: Delivery NoteInstructionsInstruktioner
325DocType: Quality InspectionInspected ByInspiceres af
326DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
327apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
328DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
329DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
330Schedule DateTidsplan Dato
331DocType: Packed ItemPacked ItemPakket Vare
332apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
333apps/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}
334apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
335DocType: Currency ExchangeCurrency ExchangeValutaveksling
336DocType: Purchase Invoice ItemItem NameItem Name
337DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
338apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
339DocType: EmployeeWidowedEnke
340DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyVarer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty
341DocType: WorkstationWorking HoursArbejdstider
342DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
343apps/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.
344Purchase RegisterIndkøb Register
345DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
346DocType: WorkstationConsumable CostForbrugsmaterialer Cost
347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
348DocType: Purchase ReceiptVehicle DateKøretøj Dato
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
351apps/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}
352DocType: EmployeeSingleEnkeltværelse
353DocType: IssueAttachmentAttachment
354apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
355DocType: AccountCost of Goods SoldVareforbrug
356DocType: Purchase InvoiceYearlyÅrlig
357apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
358DocType: Journal Entry AccountSales OrderSales Order
359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
360DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
361apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
362DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
363DocType: Delivery Note% Installed% Installeret
364apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
365DocType: BOMItem DesriptionItem desription
366DocType: Purchase InvoiceSupplier NameLeverandør Navn
367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
368DocType: AccountIs GroupIs Group
369DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
370DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
371apps/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.'
372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
374DocType: LeadChannel PartnerChannel Partner
375DocType: AccountOld ParentGammel Parent
376DocType: 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.
377DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
378apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
379DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
380DocType: SMS LogSent OnSendt On
381apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
382DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
383DocType: Sales OrderNot ApplicableGælder ikke
384apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
385DocType: Material Request ItemRequired DateNødvendig Dato
386DocType: Delivery NoteBilling AddressFaktureringsadresse
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Indtast venligst Item Code.
388DocType: BOMCostingKoster
389DocType: 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
390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
391DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
393DocType: Packing SlipFrom Package No.Fra pakken No.
394DocType: Item AttributeTo RangeAt Rækkevidde
395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
396DocType: Features SetupImportsImport
397apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
398DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
400apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
401DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
402DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
403DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
404DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
405DocType: Journal EntryAccounts PayableKreditor
406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
407apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
408DocType: Pricing RuleValid UptoGyldig Op
409apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
411apps/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
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
413DocType: Payment ToolReceived Or PaidModtaget eller betalt
414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
415DocType: Stock EntryDifference AccountForskel konto
416apps/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.
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
418DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
420apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
421DocType: Shipping RuleNet WeightVægt
422DocType: EmployeeEmergency PhoneEmergency Phone
423Serial No Warranty ExpirySeriel Ingen garanti Udløb
424DocType: Sales OrderTo DeliverTil at levere
425DocType: Purchase Invoice ItemItemVare
426DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
427DocType: AccountProfit and LossResultatopgørelse
428apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingHåndtering af underleverancer
429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
430DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
431apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
432DocType: Selling SettingsDefault Customer GroupStandard Customer Group
433DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
434DocType: BOMOperating CostDriftsomkostninger
435Gross ProfitGross Profit
436apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
437DocType: Production Planning ToolMaterial RequirementMaterial Requirement
438DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
440apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
442DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
443DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
444DocType: TerritoryFor referenceFor reference
445apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Lukning (Cr)
447DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
448DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
449Pending QtyAfventer Antal
450DocType: Job ApplicantThread HTMLTråd HTML
451DocType: CompanyIgnoreIgnorer
452apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
453apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
454DocType: Pricing RuleValid FromGyldig fra
455DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
456DocType: Pricing RuleSales PartnerSalg Partner
457DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
458DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen resultater i Invoice tabellen
460apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
461apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
463apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
464DocType: Project TaskProject TaskProject Task
465Lead IdBly Id
466DocType: C-Form Invoice DetailGrand TotalGrand Total
467apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
468DocType: Warranty ClaimResolutionOpløsning
469apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Leveret: {0}
470apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
471DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
473DocType: Leave Control PanelAllocateTildele
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
475DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
476DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
477apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
478apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
479DocType: Authorization RuleCustomer or ItemKunden eller emne
480apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
481DocType: QuotationQuotation ToCitat Til
482DocType: LeadMiddle IncomeMidterste indkomst
483apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
484apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
485apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
486DocType: Purchase Order ItemBilled AmtBilled Amt
487DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
489DocType: Sales InvoiceCustomer's VendorKundens Vendor
490apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
492apps/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
493apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
494DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
495DocType: Packing Slip ItemDN DetailDN Detail
496DocType: Time LogBilledBilled
497DocType: BatchBatch DescriptionBatch Beskrivelse
498DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
499DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
500DocType: EmployeeOrganization ProfileOrganisation profil
501apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
502DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
503apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
504DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
505apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
506DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
508DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
509DocType: Activity TypeDefault Costing RateStandard Costing Rate
510DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
511apps/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.
512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto Ændring i Inventory
513DocType: EmployeePassport NumberPassport Number
514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptFra kvittering
516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Samme element er indtastet flere gange.
517DocType: SMS SettingsReceiver ParameterModtager Parameter
518apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
519DocType: Sales PersonSales Person TargetsSalg person Mål
520DocType: Production Order OperationIn minutesI minutter
521DocType: IssueResolution DateOpløsning Dato
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
523DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
524apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
525DocType: Activity CostActivity TypeAktivitet Type
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
527DocType: CustomerFixed DaysFaste dage
528DocType: Sales InvoicePacking ListPakning List
529apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
531DocType: Activity CostProjects UserProjekter Bruger
532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
533apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
534DocType: CompanyRound Off Cost CenterAfrunde Cost center
535apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
536DocType: Material RequestMaterial TransferMateriale Transfer
537apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
538apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
539DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
540DocType: Production Order OperationActual Start TimeFaktiske Start Time
541DocType: BOM OperationOperation TimeOperation Time
542DocType: Pricing RuleSales ManagerSalgschef
543DocType: Journal EntryWrite Off AmountSkriv Off Beløb
544DocType: Journal EntryBill NoBill Ingen
545DocType: Purchase InvoiceQuarterlyKvartalsvis
546DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
547DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
548DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
550DocType: Purchase ReceiptOther DetailsAndre detaljer
551DocType: AccountAccountsKonti
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
553DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
554DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
555DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
556DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
557DocType: Hub SettingsSeller CitySælger By
558DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
559DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
560apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Element har varianter.
561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
562DocType: BinStock ValueStock Value
563apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
564DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
565DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
566DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
567DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
568apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryImod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
570DocType: Journal EntryCredit Card EntryCredit Card indtastning
571apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
572apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
573DocType: LeadCampaign NameKampagne Navn
574ReservedReserveret
575DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
576DocType: 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.
577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
579DocType: Mode of Payment AccountDefault AccountStandard-konto
580apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
581apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
582DocType: Production Order OperationPlanned End TimePlanned Sluttid
583Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
584apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
585DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
586DocType: EmployeeCell NumberCell Antal
587apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
588apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
589apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
591DocType: OpportunityOpportunity FromMulighed Fra
592apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
593DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
594apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy konto
595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
596apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
599DocType: OpportunityMaintenanceVedligeholdelse
600apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
601DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
602apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
603DocType: 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.
604DocType: EmployeeBank A/C No.Bank A / C No.
605DocType: Expense ClaimProjectProjekt
606DocType: Quality Inspection ReadingReading 7Reading 7
607DocType: AddressPersonalPersonlig
608DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
609DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
610apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
614DocType: AccountLiabilityAnsvar
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
616DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
617apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
618DocType: EmployeeFamily BackgroundFamilie Baggrund
619DocType: Process PayrollSend EmailSend Email
620apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
621apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
622DocType: CompanyDefault Bank AccountStandard bankkonto
623apps/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
624apps/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}
625apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
626DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
627DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
628apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesMine Fakturaer
629apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
630DocType: Purchase OrderStoppedStoppet
631DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
632apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
633DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
634apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
636Support AnalyticsSupport Analytics
637DocType: ItemWebsite WarehouseWebsite Warehouse
638DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
639DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
640apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
641apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
642apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
643DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
644apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
645DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
646DocType: BinMoving Average RateGlidende gennemsnit Rate
647DocType: Production Planning ToolSelect ItemsVælg emner
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
649DocType: Maintenance VisitCompletion StatusAfslutning status
650DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
651DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
652apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
653DocType: Upload AttendanceImport AttendanceImport Fremmøde
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
655DocType: Process PayrollActivity LogActivity Log
656apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
657apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
658DocType: Production OrderItem To ManufactureItem Til Fremstilling
659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
660apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
661DocType: Sales Order ItemProjected QtyProjiceret Antal
662DocType: Sales InvoicePayment Due DateBetaling Due Date
663DocType: NewsletterNewsletter ManagerNyhedsbrev manager
664apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
666DocType: Notification ControlDelivery Note MessageLevering Note Message
667DocType: Expense ClaimExpensesUdgifter
668DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
669Purchase Receipt TrendsKvittering Tendenser
670DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
672Amount to BillBeløb til Bill
673DocType: CompanyRegistration DetailsRegistrering Detaljer
674DocType: ItemRe-Order QtyRe-prisen evt
675DocType: Leave Block List DateLeave Block List DateLad Block List Dato
676apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
677DocType: Pricing RulePrice or DiscountPris eller rabat
678DocType: Sales TeamIncentivesIncitamenter
679DocType: SMS LogRequested NumbersAnmodet Numbers
680apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
681DocType: Sales Invoice ItemStock DetailsStock Detaljer
682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
683apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
684apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
685DocType: AccountBalance must beBalance skal være
686DocType: Hub SettingsPublish PricingOffentliggøre Pricing
687DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
688Available QtyTilgængelig Antal
689DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
690DocType: Salary SlipWorking DaysArbejdsdage
691DocType: Serial NoIncoming RateIndgående Rate
692DocType: Packing SlipGross WeightBruttovægt
693apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
694DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
695DocType: Job ApplicantHoldHold
696DocType: EmployeeDate of JoiningDato for Sammenføjning
697DocType: Naming SeriesUpdate SeriesOpdatering Series
698DocType: Supplier QuotationIs SubcontractedUnderentreprise
699DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
700apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
701DocType: Purchase Invoice ItemPurchase ReceiptKvittering
702Received Items To Be BilledModtagne varer skal faktureres
703DocType: EmployeeMsMs
704apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
706DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} skal være aktiv
708apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
709apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
710DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
711apps/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}
712DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
713DocType: Bank ReconciliationTotal AmountSamlet beløb
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
715DocType: Production Planning ToolProduction OrdersProduktionsordrer
716apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
718apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
719DocType: Bank ReconciliationAccount CurrencyKonto Valuta
720apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
721DocType: Purchase ReceiptRangeRange
722DocType: SupplierDefault Payable AccountsStandard betales Konti
723apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
724DocType: Features SetupItem BarcodeItem Barcode
725apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedItem Varianter {0} opdateret
726DocType: Quality Inspection ReadingReading 6Læsning 6
727DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
728DocType: AddressShopButik
729DocType: Hub SettingsSync NowSynkroniser nu
730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
731DocType: 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.
732DocType: EmployeePermanent Address IsFaste adresse
733DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
734apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
735apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
736DocType: EmployeeExit Interview DetailsExit Interview Detaljer
737DocType: ItemIs Purchase ItemEr Indkøb Item
738DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
739DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
740DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
741apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
742DocType: LeadRequest for InformationAnmodning om information
743DocType: Payment ToolPaidBetalt
744DocType: Salary SlipTotal in wordsI alt i ord
745DocType: Material Request ItemLead Time DateLeveringstid Dato
746apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
749apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
750DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
752DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
753apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
754Company NameFirmaets navn
755DocType: SMS CenterTotal Message(s)Total Besked (r)
756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627Select Item for TransferVælg Item for Transfer
757DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
758apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
759DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
760DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
761DocType: Pricing RuleMax QtyMax Antal
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
765DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
766apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
767DocType: WorkstationElectricity CostElektricitet Omkostninger
768DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
769DocType: OpportunityWalk InWalk In
770DocType: ItemInspection CriteriaInspektion Kriterier
771apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
772apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
773apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
775DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
776DocType: Purchase InvoiceGet Advances PaidFå forskud
777apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Make Lave
779DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
780apps/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.
781apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
782apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
783DocType: LeadNext Contact DateNæste Kontakt Dato
784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
785DocType: Holiday ListHoliday List NameHoliday listenavn
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
787DocType: Journal Entry AccountExpense ClaimExpense krav
788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
789DocType: Leave ApplicationLeave ApplicationForlad Application
790apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
791DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
792DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
793DocType: WorkstationNet Hour RateNet Hour Rate
794DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
795DocType: CompanyDefault TermsStandard Vilkår
796DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
797DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
798apps/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.
799DocType: Delivery NoteDelivery ToLevering Til
800apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAttributtabellen er obligatorisk
801DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
803apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabat
804DocType: Features SetupPurchase DiscountsKøb Rabatter
805DocType: WorkstationWagesLøn
806DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
807DocType: ProjectInternalIntern
808DocType: TaskUrgentUrgent
809apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
810apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
811DocType: ItemManufacturerProducent
812DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
813DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
814apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
815apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
817DocType: Serial NoCreation Document NoCreation dokument nr
818DocType: IssueIssueIssue
819apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
820apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
823DocType: BOM OperationOperationOperation
824DocType: LeadOrganization NameOrganisationens navn
825DocType: Tax RuleShipping StateForsendelse stat
826apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard BuyingStandard Buying
829DocType: GL EntryAgainstImod
830DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
831DocType: Sales PartnerImplementation PartnerImplementering Partner
832apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
833DocType: OpportunityContact InfoKontakt Info
834apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Angivelser
835DocType: Packing SlipNet Weight UOMNettovægt UOM
836DocType: ItemDefault SupplierStandard Leverandør
837DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
838DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
839DocType: Features SetupMiscelleneousMiscelleneous
840DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
842DocType: Sales PersonSelect company name first.Vælg firmanavn først.
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
844apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
845apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
846DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
847apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
848DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
849apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
850DocType: CompanyDefault CurrencyStandard Valuta
851DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
852DocType: Expense ClaimFrom EmployeeFra Medarbejder
853apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
854DocType: Journal EntryMake Difference EntryMake Difference indtastning
855DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
856DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
858apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
859DocType: Email DigestAnnual ExpenseÅrlig Udgift
860DocType: SMS CenterTotal CharactersTotal tegn
861apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
862DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
863DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
865DocType: Itemwebsite page linkwebside link
866DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
867DocType: Sales PartnerDistributorDistributør
868DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
870apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
871Ordered Items To Be BilledBestilte varer at blive faktureret
872apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range skal være mindre end at ligge
873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Vælg Time Logs og Send for at oprette en ny Sales Invoice.
874DocType: Global DefaultsGlobal DefaultsGlobale standarder
875DocType: Salary SlipDeductionsFradrag
876DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Log Batch er blevet faktureret.
878apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
879DocType: Salary SlipLeave Without PayLad uden løn
880DocType: SupplierCommunicationsKommunikation
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
882Trial Balance for PartyTrial Balance til Party
883DocType: LeadConsultantKonsulent
884DocType: Salary SlipEarningsIndtjening
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
886apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
887DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
889apps/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'
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
891apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
893DocType: 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"
894DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
896DocType: Purchase InvoiceIs ReturnEr Return
897DocType: Price List CountryPrice List CountryPrisliste Land
898apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYderligere noder kan kun oprettes under 'koncernens typen noder
899apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVenligst sæt E-mail-id
900DocType: ItemUOMsUOMs
901apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
902apps/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.
903apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
904DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
905DocType: Stock SettingsDefault Item GroupStandard Punkt Group
906apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
907DocType: AccountBalance SheetBalance
908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
909DocType: 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
910apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
911apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
912DocType: LeadLeadBly
913DocType: Email DigestPayablesGæld
914DocType: AccountWarehouseWarehouse
915apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
916Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
917DocType: Purchase Invoice ItemNet RateNet Rate
918DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
919apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
921DocType: HolidayHolidayHoliday
922DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
923Daily Time Log SummaryDaglig Time Log Summary
924DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
925DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
926DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
927DocType: LeadCallOpkald
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396'Entries' cannot be empty'Indlæg' kan ikke være tomt
929apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
930Trial BalanceTrial Balance
931apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
932apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
933apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
935DocType: Maintenance Visit PurposeWork DoneArbejde Udført
936apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
937DocType: ContactUser IDBruger-id
938apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
940apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
941DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The WorldResten af verden
943apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
944Budget Variance ReportBudget Variance Report
945DocType: Salary SlipGross PayGross Pay
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
947apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
948DocType: Stock ReconciliationDifference AmountForskel Beløb
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
950DocType: BOM ItemItem DescriptionPunkt Beskrivelse
951DocType: Payment ToolPayment ModeBetaling tilstand
952DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
953DocType: Purchase OrderSupplied ItemsMedfølgende varer
954DocType: Production OrderQty To ManufactureAntal Til Fremstilling
955DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
956DocType: Opportunity ItemOpportunity ItemOpportunity Vare
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
958Employee Leave BalanceMedarbejder Leave Balance
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
960DocType: AddressAddress TypeAdressetype
961DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
962DocType: GL EntryAgainst VoucherMod Voucher
963DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
964apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
966apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
967DocType: ItemLead Time in daysLead Time i dage
968Accounts Payable SummaryKreditorer Resumé
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
970DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
972apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
974DocType: EmployeeEmployee NumberMedarbejder nummer
975apps/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}
976Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
977apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
980DocType: ItemAuto re-orderAuto re-ordre
981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
982DocType: EmployeePlace of IssueSted for Issue
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
984DocType: Email DigestAdd QuoteTilføj Citat
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
987apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
989apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesDine produkter eller tjenester
990DocType: Mode of PaymentMode of PaymentMode Betaling
991apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
992apps/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.
993DocType: Journal Entry AccountPurchase OrderIndkøbsordre
994DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
995DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
996DocType: AddressCity/TownBy / Town
997DocType: Email DigestAnnual IncomeÅrlige indkomst
998DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
999DocType: Purchase Invoice ItemItem Tax RateItem Skat
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1002apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1004apps/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.
1005DocType: Hub SettingsSeller WebsiteSælger Website
1006apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1008DocType: Appraisal GoalGoalGoal
1009DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet leveringsdato er mindre end planlagt startdato.
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691For SupplierFor Leverandøren
1012DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1013DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1015apps/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"
1016DocType: Authorization RuleTransactionTransaktion
1017apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
1018DocType: ItemWebsite Item GroupsWebsite varegrupper
1019DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1020apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1021DocType: Journal EntryJournal EntryKassekladde
1022DocType: WorkstationWorkstation NameWorkstation Navn
1023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1025DocType: Sales PartnerTarget DistributionTarget Distribution
1026DocType: Salary SlipBank Account No.Bankkonto No.
1027DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1029DocType: Quality Inspection ReadingReading 8Reading 8
1030DocType: Sales PartnerAgentAgent
1031apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1032DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1033DocType: BOM OperationWorkstationArbejdsstation
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1035DocType: AttendanceHR ManagerHR Manager
1036apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1038DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1040DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1041DocType: Salary SlipEarningOptjening
1042DocType: Payment ToolParty Account CurrencyParty Account Valuta
1043BOM BrowserBOM Browser
1044DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1045DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1046apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1048apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1050apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1051apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
1052DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1053apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1054apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1055apps/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}
1056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operationer kan ikke være tomt.
1057Delivered Items To Be BilledLeverede varer at blive faktureret
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1059DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1060DocType: AddressUtilitiesForsyningsvirksomheder
1061DocType: Purchase Invoice ItemAccountingRegnskab
1062DocType: Features SetupFeatures SetupFeatures Setup
1063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1064DocType: ItemIs Service ItemEr service Item
1065apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1066DocType: Activity CostProjectsProjekter
1067apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1068apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1069DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1070DocType: ItemWill also apply to variantsVil også gælde for varianter
1071apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1072DocType: QuotationShopping CartIndkøbskurv
1073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1074DocType: Pricing RuleCampaignKampagne
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1076DocType: Purchase InvoiceContact PersonKontakt Person
1077apps/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 '
1078DocType: Holiday ListHolidaysHelligdage
1079DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1080DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1081DocType: ItemMaintain StockVedligehold Stock
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1083apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNettoændring i anlægsaktiver
1084DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1085apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1087apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1088DocType: Email DigestFor CompanyFor Company
1089apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1091DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1092apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1093DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1095apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1096DocType: Maintenance VisitUnscheduledUplanlagt
1097DocType: EmployeeOwnedEjet
1098DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1099DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1100Purchase Invoice TrendsKøbsfaktura Trends
1101DocType: EmployeeBetter ProspectsBedre udsigter
1102DocType: AppraisalGoalsMål
1103DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1104Accounts BrowserKonti Browser
1105DocType: GL EntryGL EntryGL indtastning
1106DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1107Batch-Wise Balance HistoryBatch-Wise Balance History
1108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1111DocType: 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
1112apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1113DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1114DocType: Email DigestBank BalanceBank Balance
1115apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1116apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthIngen aktive Løn Struktur fundet for medarbejder {0} og måned
1117DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1118DocType: Journal Entry AccountAccount BalanceKontosaldo
1119apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1120DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1121apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemVi køber denne vare
1122DocType: AddressBillingFakturering
1123DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1124DocType: Shipping RuleShipping AccountForsendelse konto
1125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1126DocType: Quality InspectionReadingsAflæsninger
1127DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1128apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSub forsamlinger
1129DocType: Shipping Rule ConditionTo ValueTil Value
1130DocType: SupplierStock ManagerStock manager
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1134apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1135apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1136apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1137DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1140DocType: ItemInventoryInventory
1141DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1142apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1143DocType: ItemSales DetailsSalg Detaljer
1144DocType: OpportunityWith ItemsMed Varer
1145apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1146DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1147DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
1148DocType: Item AttributeItem AttributeItem Attribut
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1150apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1151DocType: CompanyServicesTjenester
1152apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})I alt ({0})
1153DocType: Cost CenterParent Cost CenterParent Cost center
1154DocType: Sales InvoiceSourceKilde
1155DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen resultater i Payment tabellen
1157apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1158DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1162DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1163DocType: Item GroupItem Group NameItem Group Name
1164apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1166DocType: Pricing RuleFor Price ListFor prisliste
1167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1168apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1169DocType: Maintenance ScheduleSchedulesTidsplaner
1170DocType: Purchase Invoice ItemNet AmountNettobeløb
1171DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1172DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Fejl: {0}> {1}
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1175DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1177DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1178DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1179DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1180DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1181Accounts Receivable SummaryDebitor Resumé
1182apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1183DocType: UOMUOM NameUOM Navn
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1185DocType: Sales InvoiceShipping AddressForsendelse Adresse
1186DocType: 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.
1187DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1188apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1189DocType: Sales Invoice ItemBrand NameBrandnavn
1190DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1191apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKasse
1192apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1193DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1194apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1195DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1196DocType: Sales PartnerSales Partner TargetSalg Partner Target
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1198DocType: Pricing RulePricing RulePrisfastsættelse Rule
1199apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1200apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1202Bank Reconciliation StatementBank Saldoopgørelsen
1203DocType: AddressLead NameBly navn
1204POSPOS
1205apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1208apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1210DocType: Shipping Rule ConditionFrom ValueFra Value
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløb, der ikke afspejles i bank
1213DocType: Quality Inspection ReadingReading 4Reading 4
1214apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1215DocType: CompanyDefault Holiday ListStandard Holiday List
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1217DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1218DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1219DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1220Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1222DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
1223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMarkér som Delivered
1224apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1225DocType: Dependent TaskDependent TaskAfhængig Opgave
1226apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1228DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1229DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1230DocType: SMS CenterReceiver ListModtager liste
1231DocType: Payment Tool DetailPayment AmountBetaling Beløb
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1233apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Vis
1234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashNetto Ændring i Cash
1235DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1236apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1237apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1240DocType: Quotation ItemQuotation ItemCitat Vare
1241DocType: AccountAccount NameKontonavn
1242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1243apps/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
1244apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1245DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1247apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1248DocType: Accounts SettingsCredit ControllerCredit Controller
1249DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1251DocType: CompanyDefault Payable AccountStandard Betales konto
1252apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1253apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1254apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1255DocType: Party AccountParty AccountParty Account
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1257DocType: LeadUpper IncomeUpper Indkomst
1258DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1259apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1260DocType: BOM ItemBOM ItemBOM Item
1261DocType: AppraisalFor EmployeeFor Medarbejder
1262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1263DocType: CompanyDefault ValuesStandardværdier
1264apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1265DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1267DocType: CustomerDefault Price ListStandard prisliste
1268DocType: Payment ReconciliationPaymentsBetalinger
1269DocType: Budget DetailBudget AllocatedBudgettet
1270DocType: Journal EntryEntry TypePosttype
1271Customer Credit BalanceCustomer Credit Balance
1272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto Ændring i Kreditor
1273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1274apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1275apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1276DocType: QuotationTerm DetailsTerm Detaljer
1277DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1278apps/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.
1279DocType: Warranty ClaimWarranty ClaimGaranti krav
1280Lead DetailsBly Detaljer
1281DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1282DocType: Pricing RuleApplicable ForGældende For
1283DocType: Bank ReconciliationFrom DateFra dato
1284DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1285DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1286DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1287DocType: Sales InvoicePacked ItemsPakket Varer
1288apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1289DocType: 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
1290DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1291DocType: EmployeePermanent AddressPermanent adresse
1292apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1294apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1295DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1296DocType: TerritoryTerritory ManagerTerritory manager
1297DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1298DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1299DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1300DocType: Selling SettingsSelling SettingsSalg af indstillinger
1301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1302apps/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
1303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1305Item Shortage ReportItem Mangel Rapport
1306apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1307DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1308apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1310DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1311DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1313apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1314DocType: EmployeeDate Of RetirementDato for pensionering
1315DocType: Upload AttendanceGet TemplateFå skabelon
1316DocType: AddressPostalPostal
1317DocType: ItemWeightageWeightage
1318apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1319apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Vælg {0} først.
1320apps/erpnext/erpnext/templates/pages/order.html +62text {0}tekst {0}
1321DocType: TerritoryParent TerritoryParent Territory
1322DocType: Quality Inspection ReadingReading 2Reading 2
1323DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1324apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProdukter
1325apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1326DocType: 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
1327DocType: LeadNext Contact ByNæste Kontakt By
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1330DocType: QuotationOrder TypeBestil Type
1331DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1332DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1333Item-wise Sales RegisterVare-wise Sales Register
1334apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1335DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1336apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledIndkøbskurv er aktiveret
1338DocType: Job ApplicantApplicant for a JobAnsøger om et job
1339apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1340apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1341DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1342apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1343DocType: Sales Invoice ItemBatch NoBatch Nej
1344DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1345apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1346apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1347DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1349apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1350DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1351apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1352DocType: ItemVariantsVarianter
1353apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderMake indkøbsordre
1354DocType: SMS CenterSend ToSend til
1355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1356DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1357DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1358DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1359DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1360DocType: TerritoryTerritory NameTerritory Navn
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1362apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1363DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1364DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1365apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1368DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1370DocType: 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)
1371DocType: Sales OrderTo Deliver and BillAt levere og Bill
1372DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1373apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1374DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} skal indsendes
1376DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1378apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentBetaling
1380DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1381apps/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}
1382DocType: EmployeeSalutationSalutation
1383DocType: Pricing RuleBrandBrand
1384DocType: ItemWill also apply for variantsVil også gælde for varianter
1385apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1386DocType: Sales Order ItemActual QtyFaktiske Antal
1387DocType: Sales Invoice ItemReferencesReferencer
1388DocType: Quality Inspection ReadingReading 10Reading 10
1389apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1390DocType: Hub SettingsHub NodeHub Node
1391apps/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.
1392apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1394apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1395DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1396DocType: Packing SlipTo Package No.At pakke No.
1397DocType: Warranty ClaimIssue DateUdstedelsesdagen
1398DocType: Activity CostActivity CostAktivitet Omkostninger
1399DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1400apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1401DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1402DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1404Sales Invoice TrendsSalgsfaktura Trends
1405DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1406apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'
1408DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1409DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1410DocType: SMS SettingsMessage ParameterBesked Parameter
1411DocType: Serial NoDelivery Document NoLevering dokument nr
1412DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1413DocType: Serial NoCreation DateOprettelsesdato
1414apps/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}
1415apps/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}
1416DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1417DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
1418apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1419DocType: ItemHas VariantsHar Varianter
1420apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice.
1421DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1422DocType: Sales PersonParent Sales PersonParent Sales Person
1423apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1424DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1425apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1426DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1427DocType: Budget DetailFiscal YearRegnskabsår
1428DocType: Cost CenterBudgetBudget
1429apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1430apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1431apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1432apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5f.eks 5
1433apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1434DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1435DocType: ItemIs Sales ItemEr Sales Item
1436apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1437apps/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
1438DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1439Amount to DeliverBeløb, Deliver
1440apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceEn vare eller tjenesteydelse
1441DocType: Naming SeriesCurrent ValueAktuel værdi
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1443DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1444Serial No StatusLøbenummer status
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1446apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1447DocType: Pricing RuleSellingSelling
1448DocType: EmployeeSalary InformationLøn Information
1449DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1450apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1451DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Please enter Reference dateIndtast Referencedato
1454apps/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}
1455DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1456DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1457DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1458apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1460Item-wise Purchase HistoryVare-wise Købshistorik
1461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1462apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1463DocType: AccountFrozenFrosne
1464Open Production OrdersÅbne produktionsordrer
1465DocType: Installation NoteInstallation TimeInstallation Time
1466DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1467apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1470DocType: IssueResolution DetailsOpløsning Detaljer
1471DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1472DocType: Item AttributeAttribute NameAttribut Navn
1473apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1474DocType: Item GroupShow In WebsiteVis I Website
1475apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGruppe
1476DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1477Qty to OrderAntal til ordre
1478DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoAt spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer
1479apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1480DocType: AppraisalFor Employee NameFor Medarbejder Navn
1481DocType: Holiday ListClear TableKlar Table
1482DocType: Features SetupBrandsMærker
1483DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderFra indkøbsordre
1485apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1486DocType: Activity CostCosting RateCosting Rate
1487Customer Addresses And ContactsKunde Adresser og kontakter
1488DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1489apps/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.
1490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1492apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1493DocType: Bank Reconciliation DetailAgainst AccountMod konto
1494DocType: Maintenance Schedule DetailActual DateFaktiske dato
1495DocType: ItemHas Batch NoHar Batch Nej
1496DocType: Delivery NoteExcise Page NumberExcise Sidetal
1497DocType: EmployeePersonal DetailsPersonlige oplysninger
1498Maintenance SchedulesVedligeholdelsesplaner
1499Quotation TrendsCitat Trends
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1502DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1503Pending AmountAfventer Beløb
1504DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1505DocType: Purchase OrderDeliveredLeveret
1506apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Opsætning indgående server for job email id. (F.eks jobs@example.com)
1507DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1508DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1509apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1510DocType: Journal EntryAccounts ReceivableTilgodehavender
1511Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1512DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1513DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1514DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1515apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1516DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1517DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
1519DocType: HR SettingsHR SettingsHR-indstillinger
1520apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1521DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1522DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1523apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1524apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1525apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1526apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitEnhed
1527apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1528Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1529DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1530apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1531DocType: POS ProfilePrice ListPris List
1532apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
1533apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1534DocType: IssueSupportSupport
1535apps/erpnext/erpnext/templates/generators/item.html +80View CartSe indkøbsvogn
1536BOM SearchBOM Søg
1537apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1538apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1539DocType: WorkstationWages per hourLønningerne i timen
1540apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1541apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1542apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1543apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1544apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1545apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1546DocType: Salary SlipDeductionFradrag
1547DocType: Address TemplateAddress TemplateAdresse Skabelon
1548apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1549DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1550DocType: Project% Tasks Completed% Opgaver Afsluttet
1551DocType: ProjectGross MarginGross Margin
1552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1553apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1554DocType: OpportunityQuotationCitat
1555DocType: Salary SlipTotal DeductionSamlet Fradrag
1556DocType: QuotationMaintenance UserVedligeholdelse Bruger
1557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1558DocType: EmployeeDate of BirthFødselsdato
1559apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1560DocType: 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 **.
1561DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1562apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1563DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1564DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1565DocType: Purchase Taxes and ChargesDeductFratrække
1566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1567DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1568apps/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
1569DocType: 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.
1570DocType: Expense ClaimApproverGodkender
1571SO QtySO Antal
1572apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1573DocType: AppraisalCalculate Total ScoreBeregn Total Score
1574DocType: Supplier QuotationManufacturing ManagerProduktion manager
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1576apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1577apps/erpnext/erpnext/hooks.py +69ShipmentsForsendelser
1578DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1579apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1582DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1583DocType: Pricing RuleSupplierLeverandør
1584DocType: C-FormQuarterKvarter
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1586DocType: Global DefaultsDefault CompanyStandard Company
1587apps/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
1588apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1589DocType: EmployeeBank NameBank navn
1590apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1591apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1592DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1593DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1594apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1595DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1596apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1598DocType: Currency ExchangeFrom CurrencyFra Valuta
1599apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1600apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1601apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1602DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1604apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1605DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1606DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1608apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1609apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1610apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNy Cost center
1611DocType: BinOrdered QuantityBestilt Mængde
1612apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1613DocType: Quality InspectionIn ProcessI Process
1614DocType: Authorization RuleItemwise DiscountItemwise Discount
1615DocType: Purchase Order ItemReference Document TypeReferencedokument type
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Order {1}{0} mod salgsordre {1}
1617DocType: AccountFixed AssetFast Asset
1618apps/erpnext/erpnext/config/stock.py +278Serialized InventoryFøljeton Inventory
1619DocType: Activity TypeDefault Billing RateStandard Billing Rate
1620DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1621apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1622Stock BalanceStock Balance
1623apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1624DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767Please select correct accountVælg korrekt konto
1627DocType: ItemWeight UOMVægt UOM
1628DocType: EmployeeBlood GroupBlood Group
1629DocType: Purchase Invoice ItemPage BreakSide Break
1630DocType: Production Order OperationPendingAfventer
1631DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1633DocType: Purchase Invoice ItemQtyAntal
1634DocType: Fiscal YearCompaniesVirksomheder
1635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1636DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1637apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1639DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1640DocType: C-FormReceived DateModtaget Dato
1641DocType: 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.
1642apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1643DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1644apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1645DocType: Offer Letter TermOffer TermOffer Term
1646DocType: Quality InspectionQuality ManagerKvalitetschef
1647DocType: Job ApplicantJob OpeningJob Åbning
1648DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1649apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1651DocType: Offer LetterOffer LetterTilbyd Letter
1652apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1654DocType: Time LogTo TimeTil Time
1655DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1656apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder.
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1659DocType: Production Order OperationCompleted QtyAfsluttet Antal
1660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1661apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1662DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1663apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1664DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1665DocType: ItemCustomer Item CodesKunde Item Koder
1666DocType: OpportunityLost ReasonTabt Årsag
1667apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1668DocType: Quality InspectionSample SizeSample Size
1669apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1670apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1671apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1672DocType: ProjectExternalEkstern
1673DocType: Features SetupItem Serial NosVare Serial Nos
1674apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1675DocType: BranchBranchBranch
1676apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1677apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1678DocType: BinActual QuantityFaktiske Mængde
1679DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1680apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1681apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersDine kunder
1682DocType: Leave Block List DateBlock DateBlock Dato
1683DocType: Sales OrderNot DeliveredIkke leveret
1684Bank Clearance SummaryBank Clearance Summary
1685apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1686apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1687DocType: Appraisal GoalAppraisal GoalVurdering Goal
1688DocType: Time LogCosting AmountKoster Beløb
1689DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1690DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1691apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1692apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1693DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1694DocType: SMS LogSender NameSender Name
1695DocType: POS Profile[Select][Vælg]
1696DocType: SMS LogSent ToSendt Til
1697apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1698DocType: CompanyFor Reference Only.Kun til reference.
1699apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1700DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1701DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1702apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1703DocType: Journal EntryReference NumberReferencenummer
1704DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1705DocType: EmployeeNew WorkplaceNy Arbejdsplads
1706apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1707apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1708apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1709DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
1710DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1711DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1712apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1713DocType: Time LogProjects ManagerProjekter manager
1714DocType: Serial NoDelivery TimeLeveringstid
1715apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1716DocType: ItemEnd of LifeEnd of Life
1717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1718DocType: Leave Block ListAllow UsersTillad brugere
1719DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1720DocType: Sales InvoiceRecurringTilbagevendende
1721DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1722DocType: Rename ToolRename ToolOmdøb Tool
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1724DocType: Item ReorderItem ReorderItem Genbestil
1725apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialTransfer Materiale
1726DocType: 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.
1727DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1728DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1729DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1730DocType: Installation NoteInstallation NoteInstallation Bemærk
1731apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesTilføj Skatter
1732apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
1733Financial AnalyticsFinansielle Analytics
1734DocType: Quality InspectionVerified ByVerified by
1735DocType: AddressSubsidiaryDatterselskab
1736apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1737DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1739DocType: Process PayrollCreate Salary SlipOpret lønseddel
1740apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balance pr bank
1741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1743DocType: AppraisalEmployeeMedarbejder
1744apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1745apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1746DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} er fuldt faktureret
1748DocType: Workstation Working HourEnd TimeEnd Time
1749apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1750apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1751apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1752DocType: Sales InvoiceMass MailingMass Mailing
1753DocType: Rename ToolFile to RenameFil til Omdøb
1754apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1755apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1756apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1757apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1758DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1759apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1760apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1761DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1762apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1763DocType: Purchase InvoiceCredit ToCredit Til
1764DocType: Employee EducationPost GraduatePost Graduate
1765DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1766DocType: Quality Inspection ReadingReading 9Reading 9
1767DocType: SupplierIs FrozenEr Frozen
1768DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1769DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1770DocType: Upload AttendanceAttendance To DateFremmøde til dato
1771apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Opsætning indgående server til salg email id. (F.eks sales@example.com)
1772DocType: Warranty ClaimRaised ByRejst af
1773DocType: Payment ToolPayment AccountBetaling konto
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1775apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNettoændring i Debitor
1776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1777DocType: Quality Inspection ReadingAcceptedAccepteret
1778apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
1779apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
1780DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
1782DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1783apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1785DocType: NewsletterTestPrøve
1786apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Kassekladde
1788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1789DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1790DocType: Stock EntryFor QuantityFor Mængde
1791apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
1792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} er ikke indsendt
1793apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1794DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1795DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1796DocType: 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.
1797apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1798apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1799DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1800apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1801DocType: Delivery NoteTransporter NameTransporter Navn
1802DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1803DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1804apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1806apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1807DocType: Fiscal YearYear End DateÅr Slutdato
1808DocType: Task Depends OnTask Depends OnTask Afhænger On
1809DocType: LeadOpportunityMulighed
1810DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1811Completed Production OrdersAfsluttede produktionsordrer
1812DocType: OperationDefault WorkstationStandard Workstation
1813DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1814DocType: Email DigestHow frequently?Hvor ofte?
1815DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1816apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1817apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1818DocType: Production OrderActual End DateFaktiske Slutdato
1819DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1820DocType: Stock EntryPurposeFormål
1821DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1822DocType: Purchase InvoiceAdvancesForskud
1823apps/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
1824DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1825DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1826DocType: CampaignCampaign-.####Kampagne -. ####
1827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1828apps/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
1829DocType: 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.
1830DocType: Customer GroupHas Child NodeHar Child Node
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1832DocType: 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)
1833apps/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}.
1834apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1835apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1836DocType: 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.
1837DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1840DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1841DocType: Tax RuleBilling CityFakturering By
1842DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1843apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1844DocType: Journal EntryCredit NoteKreditnota
1845apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1846DocType: Features SetupQualityKvalitet
1847DocType: Warranty ClaimService AddressTjeneste Adresse
1848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1849DocType: Stock EntryManufactureFremstilling
1850apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1851DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1852DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1853apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Dato ikke nævnt
1854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1855DocType: ItemAllow Production OrderTillad produktionsordre
1856apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
1857apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1858DocType: Installation Note ItemInstalled QtyAntal installeret
1859DocType: LeadFaxFax
1860DocType: Purchase Taxes and ChargesParenttypeParenttype
1861DocType: Salary StructureTotal EarningSamlet Earning
1862DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1863apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine Adresser
1864DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1865apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1866apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1867DocType: Sales OrderBilling StatusFakturering status
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1869apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1870DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1871DocType: Notification ControlSales Order MessageSales Order Message
1872apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1874DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1875DocType: Bank ReconciliationTo DateTil dato
1876DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1877DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1878DocType: EmployeeEmergency ContactEmergency Kontakt
1879DocType: ItemQuality ParametersKvalitetsparametre
1880apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1881DocType: Target DetailTarget AmountMålbeløbet
1882DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1883DocType: Journal EntryAccounting EntriesBogføring
1884apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1885apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
1886DocType: Purchase OrderRef SQRef SQ
1887apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1888DocType: Purchase Order ItemReceived QtyModtaget Antal
1889DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1890DocType: Product BundleParent ItemParent Item
1891DocType: AccountAccount TypeKontotype
1892apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1894To ProduceAt producere
1895apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
1896DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1897DocType: BinReserved QuantityReserveret Mængde
1898DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1899apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1900DocType: AccountIncome AccountIndkomst konto
1901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1902DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1903DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1904DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1905DocType: Item ReorderMaterial Request TypeMateriale Request Type
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1907apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1908DocType: Cost CenterCost CenterCost center
1909apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1910DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1911DocType: Tax RuleShipping CountryForsendelse Land
1912DocType: Upload AttendanceUpload HTMLUpload HTML
1913apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1914DocType: EmployeeRelieving DateLindre Dato
1915apps/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.
1916DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1917DocType: Employee EducationClass / PercentageKlasse / Procent
1918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1920apps/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.
1921apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1922DocType: Item SupplierItem SupplierVare Leverandør
1923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1924apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1925apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1926DocType: CompanyStock SettingsStock Indstillinger
1927apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1928apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1929apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNy Cost center navn
1930DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1931apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
1932DocType: AppraisalHR UserHR Bruger
1933DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1934apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1935apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1936DocType: Sales InvoiceDebit ToBetalingskort Til
1937DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1938DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1939Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1940DocType: SupplierBilling CurrencyFakturering Valuta
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1942Profit and Loss StatementResultatopgørelse
1943DocType: Bank Reconciliation DetailCheque NumberCheck Number
1944DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1945Sales BrowserSalg Browser
1946DocType: Journal EntryTotal CreditTotal Credit
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386LocalLokal
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1952DocType: C-Form Invoice DetailTerritoryTerritory
1953apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1954DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
1955DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1956DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1957apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1958DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
1960apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1961apps/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.
1962DocType: Sales PartnerTargetsMål
1963DocType: Price ListPrice List MasterPrisliste Master
1964DocType: 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.
1965S.O. No.SÅ No.
1966DocType: Production Order OperationMake Time LogMake Time Log
1967apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityVenligst sæt genbestille mængde
1968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1969DocType: Price ListApplicable for CountriesGældende for lande
1970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1971apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rod kundegruppe og kan ikke redigeres.
1972apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVenligst opsætning din kontoplan, før du starter bogføring
1973DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1974apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
1975DocType: Employee EducationGraduateGraduate
1976DocType: Leave Block ListBlock DaysBloker dage
1977DocType: Journal EntryExcise EntryExcise indtastning
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
1979DocType: 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.
1980DocType: AttendanceLeave TypeForlad Type
1981apps/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
1982DocType: AccountAccounts UserRegnskab Bruger
1983DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
1984apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1985DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1986DocType: C-Form Invoice DetailNet TotalNet Total
1987DocType: BinFCFS RateFCFS Rate
1988apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1989DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1990DocType: Project TaskWorkingWorking
1991DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1992apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
1993apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1994DocType: AccountRound OffAfrunde
1995Requested QtyAnmodet Antal
1996DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
1997DocType: BOM ItemScrap %Skrot%
1998apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
1999DocType: Maintenance VisitPurposesFormål
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2001apps/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
2002RequestedAnmodet
2003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2005DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2006apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot Der skal være en gruppe
2007DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2008DocType: Monthly DistributionDistribution NameDistribution Name
2009DocType: Features SetupSales and PurchaseSalg og Indkøb
2010DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2011apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2012DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2013apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2014DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2015apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2016DocType: Journal Entry AccountSales InvoiceSalg Faktura
2017DocType: Journal Entry AccountParty BalanceParty Balance
2018DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2019apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2020DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2021DocType: 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
2022DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2023apps/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.
2024DocType: Purchase InvoiceHalf-yearlyHalvårligt
2025apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2026DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockRegnskab Punktet om Stock
2028DocType: Sales InvoiceSales Team1Salg TEAM1
2029apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} eksisterer ikke
2030DocType: Sales InvoiceCustomer AddressKunde Adresse
2031DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2032DocType: AccountRoot TypeRoot Type
2033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2034apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2035DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2036DocType: BOMItem UOMItem UOM
2037DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2039DocType: Quality InspectionQuality InspectionQuality Inspection
2040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2041apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2042apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2043DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2045apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2047apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2048apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2049DocType: Stock EntrySubcontractUnderleverance
2050apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2051DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2052DocType: Production Order OperationActual End TimeFaktiske Sluttid
2053DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2054DocType: ItemManufacturer Part NumberProducentens varenummer
2055DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2056DocType: BinBinBin
2057DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2058DocType: AccountCompanyFirma
2059DocType: AccountExpense AccountUdgiftskonto
2060apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2062DocType: Maintenance VisitScheduledPlanlagt
2063apps/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
2064DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2065DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2066apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2067apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
2068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2069apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2071DocType: Rename ToolRename LogOmdøbe Log
2072DocType: Installation Note ItemAgainst Document NoMod dokument nr
2073apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2074DocType: Quality InspectionInspection TypeInspektion Type
2075apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vælg {0}
2076DocType: C-FormC-Form NoC-Form Ingen
2077DocType: BOMExploded_itemsExploded_items
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2079apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2080apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2081apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2082DocType: Purchase Order ItemReturned QtyReturneret Antal
2083DocType: EmployeeExitUdgang
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Typen er obligatorisk
2085apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2086DocType: 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
2087DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2088DocType: Sales InvoiceAdvertisementAnnonce
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2090DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2091DocType: Expense ClaimExpense ApproverExpense Godkender
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2093DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2094apps/erpnext/erpnext/public/js/pos/pos.js +349PayBetale
2095apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2096DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2097apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2098apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2099apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2101apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2102apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2104apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Titel er obligatorisk.
2105DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2107apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2108apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2109DocType: AttendanceAttendance DateFremmøde Dato
2110DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2111apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2112DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2113DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2114DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2115DocType: ItemValuation MethodVærdiansættelsesmetode
2116apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2117DocType: Sales InvoiceSales TeamSalgsteam
2118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2119DocType: Serial NoUnder WarrantyUnder Garanti
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2121DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2122Employee BirthdayMedarbejder Fødselsdag
2123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2124DocType: UOMMust be Whole NumberSkal være hele tal
2125DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2126apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2127DocType: Pricing RuleDiscount PercentageDiscount Procent
2128DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2129apps/erpnext/erpnext/hooks.py +55OrdersOrdrer
2130DocType: Leave Control PanelEmployee TypeMedarbejder Type
2131DocType: Employee Leave ApproverLeave ApproverLad Godkender
2132DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2133DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2134Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2135DocType: Pricing RulePurchase ManagerIndkøb manager
2136DocType: Payment ToolPayment ToolBetaling Tool
2137DocType: Target DetailTarget DetailTarget Detail
2138DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2140apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2141DocType: AccountDepreciationAfskrivninger
2142apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2143DocType: CustomerCredit LimitKreditgrænse
2144apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2145DocType: GL EntryVoucher NoBlad nr
2146DocType: Leave AllocationLeave AllocationLad Tildeling
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2148apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2149DocType: CustomerAddress and ContactAdresse og kontakt
2150DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2151DocType: EmployeeFeedbackFeedback
2152apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2153apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2155DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2156DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2157DocType: Activity CostBilling RateFakturering Rate
2158Qty to DeliverAntal til Deliver
2159DocType: Monthly Distribution PercentageMonthMåned
2160Stock AnalyticsStock Analytics
2161DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2162DocType: Quality InspectionOutgoingUdgående
2163DocType: Material RequestRequested ForAnmodet om
2164DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2165DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontant fra Investering
2167apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-konto kan ikke slettes
2168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2169Is Primary AddressEr primære adresse
2170DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Reference #{0} dated {1}Henvisning # {0} dateret {1}
2172apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2173DocType: Pricing RuleItem CodeItem Code
2174DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2175DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2176DocType: Journal EntryUser RemarkBruger Bemærkning
2177DocType: LeadMarket SegmentMarket Segment
2178DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Lukning (dr)
2180DocType: ContactPassivePassiv
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2182apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2183DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2184DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige.
2185DocType: AccountAccounts ManagerAccounts Manager
2186apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2187DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2188DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2189DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2190DocType: Employee EducationSchool/UniversitySkole / Universitet
2191DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2192Billed AmountFaktureret beløb
2193DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2194apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2195apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2196apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTilføj et par prøve optegnelser
2197apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2198apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2199DocType: Sales OrderFully DeliveredFuldt Leveres
2200DocType: LeadLower IncomeLavere indkomst
2201DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2202DocType: Payment ToolAgainst VouchersMod Vouchers
2203apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2205DocType: Features SetupSales ExtrasSalg Extras
2206apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2208apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2209apps/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'
2210Stock Projected QtyStock Forventet Antal
2211apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2212DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2213DocType: Warranty ClaimFrom CompanyFra Company
2214apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2215apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinut
2216DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2217Qty to ReceiveAntal til Modtag
2218DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2219apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2220DocType: Sales PartnerRetailerForhandler
2221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2223apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2225DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2226DocType: Sales Order% Delivered% Leveres
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2229apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2231apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2233DocType: AppraisalAppraisalVurdering
2234apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2235apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Lad godkender skal være en af {0}
2237DocType: Hub SettingsSeller EmailSælger Email
2238DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2239DocType: Workstation Working HourStart TimeStart Time
2240DocType: Item PriceBulk Import HelpBulk Import Hjælp
2241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2242apps/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
2243apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2244apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2245DocType: Production Plan Sales OrderSO DateSO Dato
2246DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2247DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2248DocType: BOM OperationHour RateHour Rate
2249DocType: Stock SettingsItem Naming ByItem Navngivning By
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2251apps/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}
2252DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2253apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2254DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2255DocType: ProjectProject TypeProjekt type
2256apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2257apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2258apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2259DocType: ItemInspection RequiredInspection Nødvendig
2260DocType: Purchase Invoice ItemPR DetailPR Detail
2261DocType: Sales OrderFully BilledFuldt Billed
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2264DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2265DocType: 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
2266DocType: Serial NoIs CancelledEr Annulleret
2267apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2268DocType: Journal EntryBill DateBill Dato
2269apps/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:
2270DocType: SupplierSupplier DetailsLeverandør Detaljer
2271DocType: Expense ClaimApproval StatusGodkendelsesstatus
2272DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2273apps/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}
2274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2275apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2276DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2277DocType: Sales OrderRecurring OrderTilbagevendende Order
2278DocType: CompanyDefault Income AccountStandard Indkomst konto
2279apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2280DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2281Welcome to ERPNextVelkommen til ERPNext
2282DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2283apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2284DocType: LeadFrom CustomerFra kunde
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2286DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2287DocType: Purchase Order Item SuppliedStock UOMStock UOM
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2289apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2290apps/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}
2291apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2292DocType: Notification ControlQuotation MessageCitat Message
2293DocType: IssueOpening DateÅbning Dato
2294DocType: Journal EntryRemarkBemærkning
2295DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2297DocType: Sales OrderNot BilledIkke Billed
2298apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2299apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2300DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2301DocType: Time LogBatched for BillingBatched for fakturering
2302apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2303DocType: POS ProfileWrite Off AccountSkriv Off konto
2304DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2305DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontant fra Operations
2307apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATfx moms
2308apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2309DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2310DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2311apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2312DocType: Sales Order ItemSales Order DateSales Order Date
2313DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2315apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2316Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2317apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2318DocType: Journal EntryStock EntryStock indtastning
2319DocType: AccountPayableBetales
2320DocType: Salary SlipArrear AmountBagud Beløb
2321apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2322apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2323DocType: Appraisal GoalWeightage (%)Weightage (%)
2324DocType: Bank Reconciliation DetailClearance DateClearance Dato
2325DocType: NewsletterNewsletter ListNyhedsbrev List
2326DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipKontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel
2327DocType: LeadAddress DescAdresse Desc
2328apps/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
2329apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2330DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2331DocType: Installation NoteInstallation DateInstallation Dato
2332DocType: EmployeeConfirmation DateBekræftelse Dato
2333DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2334DocType: AccountSales UserSalg Bruger
2335apps/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
2336DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2337DocType: LeadLead OwnerBly Owner
2338apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse kræves
2339DocType: EmployeeMarital StatusCivilstand
2340DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2341DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2342DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2343apps/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
2344apps/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
2345DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2346apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2347apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2348DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2349DocType: TerritoryTerritory TargetsTerritory Mål
2350DocType: Delivery NoteTransporter InfoTransporter Info
2351DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2352apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2353apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2354apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2356DocType: POS ProfileUpdate StockOpdatering Stock
2357apps/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.
2358apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2359apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2360apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2361apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2362apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2363DocType: Purchase InvoiceTermsBetingelser
2364apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpret ny
2365DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2366Item-wise Sales HistoryVare-wise Sales History
2367DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2368Purchase AnalyticsKøb Analytics
2369DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2370DocType: Expense ClaimTaskOpgave
2371DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2372apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2373apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
2374Stock LedgerStock Ledger
2375apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Pris: {0}
2376DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vælg en gruppe node først.
2378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af {0}
2379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2380DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2382DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2383DocType: SMS CenterSend SMSSend SMS
2384DocType: CompanyDefault Letter HeadStandard Letter hoved
2385DocType: Time LogBillableFaktureres
2386DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2388DocType: CompanyStock Adjustment AccountStock Justering konto
2389DocType: Journal EntryWrite OffSkriv Off
2390DocType: Time LogOperation IDOperation ID
2391DocType: 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.
2392apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2393DocType: Taskdepends_ondepends_on
2394apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2395DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2396apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2397DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2398apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2399DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2400apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skat break-up
2401apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2402apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2403DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2404apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Bogføringsdato
2405DocType: Sales InvoiceRounded TotalAfrundet alt
2406DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2407apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2408DocType: Serial NoOut of AMCUd af AMC
2409DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2410apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2411apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
2412DocType: CompanyDefault Cash AccountStandard Kontant konto
2413apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2417apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
2418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2419apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt.
2420DocType: ItemSupplier ItemsLeverandør Varer
2421DocType: OpportunityOpportunity TypeOpportunity Type
2422apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2424apps/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
2425apps/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.
2426apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2427DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2428apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2429Stock AgeingStock Ageing
2430apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' er deaktiveret
2431apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2432DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
2434apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2435DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2436DocType: Sales TeamContribution (%)Bidrag (%)
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: 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
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2440DocType: Sales PersonSales Person NameSalg Person Name
2441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2442apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersTilføj Brugere
2443DocType: Pricing RuleItem GroupItem Group
2444DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2445DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2446apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2447DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2448apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2449DocType: Sales OrderPartly BilledDelvist Billed
2450DocType: ItemDefault BOMStandard BOM
2451apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2452apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2453DocType: Time Log BatchTotal HoursTotal Hours
2454DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2458DocType: Time LogFrom TimeFra Time
2459DocType: Notification ControlCustom MessageTilpasset Message
2460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2462DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2463DocType: Purchase Invoice ItemRateRate
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2465DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2466DocType: Stock EntryFrom BOMFra BOM
2467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2471apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2473apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2474DocType: Salary StructureSalary StructureLøn Struktur
2475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2476DocType: AccountBankBank
2477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2478apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIssue Materiale
2479DocType: Material Request ItemFor WarehouseFor Warehouse
2480DocType: EmployeeOffer DateOffer Dato
2481DocType: Hub SettingsAccess TokenAccess Token
2482DocType: Sales Invoice ItemSerial NoLøbenummer
2483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2484DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2485DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2486DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2488DocType: Purchase InvoiceItemsVarer
2489DocType: Fiscal YearYear NameÅr Navn
2490DocType: Process PayrollProcess PayrollProces Payroll
2491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2492DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2493DocType: Sales PartnerSales Partner NameSalg Partner Navn
2494DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Faktura Beløb
2495DocType: Purchase Invoice ItemImage ViewBillede View
2496DocType: IssueOpening TimeÅbning tid
2497apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2498apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2499apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
2500DocType: Shipping RuleCalculate Based OnBeregn baseret på
2501DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2502DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2503DocType: Tax RuleShipping CityForsendelse By
2504apps/erpnext/erpnext/stock/doctype/item/item.js +58This 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
2505DocType: AccountPurchase UserKøb Bruger
2506DocType: Notification ControlCustomize the NotificationTilpas Underretning
2507apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsPengestrøm fra driften
2508apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2509DocType: Sales InvoiceShipping RuleForsendelse Rule
2510DocType: Journal EntryPrint HeadingPrint Overskrift
2511DocType: QuotationMaintenance ManagerVedligeholdelse manager
2512apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2513apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2514DocType: C-FormAmended FromÆndret Fra
2515apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw MaterialRaw Material
2516DocType: Leave ApplicationFollow via EmailFølg via e-mail
2517DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2518apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2519apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2520apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVælg Bogføringsdato først
2522apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
2523DocType: Leave Control PanelCarry ForwardCarry Forward
2524apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2525DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2526ProducedProduceret
2527DocType: ItemItem Code for SuppliersItem Code for leverandører
2528DocType: IssueRaised By (Email)Rejst af (E-mail)
2529apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2530apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadVedhæft Brevpapir
2531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2532apps/erpnext/erpnext/public/js/setup_wizard.js +302List 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.
2533apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2534DocType: Journal EntryBank EntryBank indtastning
2535DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2536apps/erpnext/erpnext/templates/generators/item.html +64Add to CartTilføj til indkøbsvogn
2537apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2538apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2540apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2542DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2543DocType: Quality InspectionItem Serial NoVare Løbenummer
2544apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2546apps/erpnext/erpnext/public/js/setup_wizard.js +381HourTime
2547apps/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
2548apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601Transfer Material to SupplierOverførsel Materiale til Leverandøren
2549apps/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
2550DocType: LeadLead TypeLead Type
2551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationOpret Citat
2552apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende blade på Block Datoer
2553apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2554apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2555DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2556DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2557DocType: Features SetupPoint of SalePoint of Sale
2558DocType: AccountTaxSkat
2559apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2560apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleFra produktpakke
2561DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2562DocType: Quality InspectionReport DateReport Date
2563DocType: C-FormInvoicesFakturaer
2564DocType: Job OpeningJob TitleJobtitel
2565apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Modtagere
2566DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2567apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
2568apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2569apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2570DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
2571DocType: 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.
2572DocType: Pricing RuleCustomer GroupCustomer Group
2573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2574DocType: ItemWebsite DescriptionWebsite Beskrivelse
2575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNettoændring i Equity
2576DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2577Sales RegisterSalg Register
2578DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2579DocType: AddressPlantPlant
2580apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
2582DocType: Customer GroupCustomer Group NameCustomer Group Name
2583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2584DocType: 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
2585DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2586DocType: ItemAttributesAttributter
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsFå Varer
2588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountIndtast venligst Skriv Off konto
2589apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
2591apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2592DocType: C-FormC-FormC-Form
2593apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2594DocType: Production OrderPlanned Start DatePlanlagt startdato
2595DocType: Serial NoCreation Document TypeCreation Dokumenttype
2596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Besøg
2597DocType: Leave TypeIs EncashEr indløse
2598DocType: Purchase InvoiceMobile NoMobile Ingen
2599DocType: Payment ToolMake Journal EntryMake Kassekladde
2600DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2601apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2602DocType: ProjectExpected End DateForventet Slutdato
2603DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2604apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367CommercialKommerciel
2605apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} må ikke være en lagervare
2606DocType: Cost CenterDistribution IdDistribution Id
2607apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2608apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2609DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2610apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2611apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2612apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2614apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
2615DocType: Tax RuleSalesSalg
2616DocType: Stock Entry DetailBasic AmountGrundbeløb
2617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2618DocType: Leave AllocationUnused leavesUbrugte blade
2619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2620DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2621DocType: Tax RuleBilling StateFakturering stat
2622DocType: Item ReorderTransferTransfer
2623apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2624DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2625apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
2626apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
2627DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2628DocType: Naming SeriesSetup SeriesOpsætning Series
2629DocType: Payment ReconciliationTo Invoice DateTil faktura dato
2630DocType: SupplierContact HTMLKontakt HTML
2631DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2632apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2633DocType: Quality InspectionDelivery Note NoLevering Note Nej
2634DocType: CompanyRetailRetail
2635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2636DocType: AttendanceAbsentFraværende
2637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleProdukt Bundle
2638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
2639DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2640DocType: Upload AttendanceDownload TemplateHent skabelon
2641DocType: GL EntryRemarksBemærkninger
2642DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2643DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2644DocType: Features SetupPOS ViewPOS View
2645apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
2646apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2647DocType: Offer LetterAwaiting ResponseAfventer svar
2648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFrem
2649DocType: Salary SlipEarning & DeductionEarning & Fradrag
2650apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2651apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2652apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2653DocType: Holiday ListWeekly OffUgentlig Off
2654DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2656DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2657apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2658apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2659DocType: Serial NoCreation TimeCreation Time
2660apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2661DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2662Monthly Attendance SheetMånedlig Deltagelse Sheet
2663apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2664apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleFå elementer fra Product Bundle
2666apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2667DocType: GL EntryIs AdvanceEr Advance
2668apps/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
2669apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2670DocType: Sales TeamContact No.Kontakt No.
2671apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2672DocType: Features SetupSales DiscountsSalg Rabatter
2673DocType: Hub SettingsSeller CountrySælger Land
2674apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicer Punkter på hjemmesiden
2675DocType: Authorization RuleAuthorization RuleAutorisation Rule
2676DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2677apps/erpnext/erpnext/templates/generators/item.html +90SpecificationsSpecifikationer
2678DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2679apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2680apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2681DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
2682DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2683apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2684DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2686apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2687apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2688DocType: Offer Letter TermValue / Description/ Beskrivelse
2689DocType: Tax RuleBilling CountryFakturering Land
2690Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2691DocType: Production OrderExpected Delivery DateForventet leveringsdato
2692apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2694apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2695apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2696DocType: Time LogBilling AmountFakturering Beløb
2697apps/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.
2698apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2699apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2701DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2702DocType: Sales InvoicePosting TimeUdstationering Time
2703DocType: Sales Order% Amount Billed% Beløb Billed
2704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2705DocType: Sales PartnerLogoLogo
2706DocType: 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.
2707apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2708apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅbne Meddelelser
2709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2712DocType: Maintenance VisitBreakdownSammenbrud
2713apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
2714DocType: Bank Reconciliation DetailCheque DateCheck Dato
2715apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2716apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2719apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2720apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2721DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
2722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2723Transferred QtyOverført Antal
2724apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2725apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2726apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2727apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2728DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2729apps/erpnext/erpnext/public/js/setup_wizard.js +383We sell this ItemVi sælger denne Vare
2730apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2731apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Mængde bør være større end 0
2732DocType: Journal EntryCash EntryCash indtastning
2733DocType: Sales PartnerContact DescKontakt Desc
2734apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2735DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2736DocType: BrandItem ManagerItem manager
2737DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2738DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2739DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2740apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2741apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2742DocType: NewsletterTest Email IdTest Email Id
2743apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationFirma Forkortelse
2744DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2745DocType: GL EntryParty TypeParty Type
2746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2747DocType: Item Attribute ValueAbbreviationForkortelse
2748apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2749apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2750DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2751apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSæt Skat Regel for indkøbskurv
2752DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2753DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2754Sales FunnelSalg Tragt
2755apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2756apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
2757apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2758Qty to TransferAntal til Transfer
2759apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2760DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2761Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2763apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2764apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skat Skabelon er obligatorisk.
2765apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2766DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2767DocType: AccountTemporaryMidlertidig
2768DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2769DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2771DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2772DocType: Pricing RuleBuyingKøb
2773DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2774apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2775Reqd By DateReqd Efter dato
2776DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2778apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRække # {0}: Løbenummer er obligatorisk
2779DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2780Item-wise Price List RateItem-wise Prisliste Rate
2781DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
2782DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} er stoppet
2784apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2785DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2786apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2787apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende begivenheder
2788apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHurtig indtastning
2790apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2791DocType: Purchase OrderTo ReceiveAt Modtage
2792apps/erpnext/erpnext/public/js/setup_wizard.js +284user@example.comuser@example.com
2793DocType: Email DigestIncome / ExpenseIndtægter / Expense
2794DocType: EmployeePersonal EmailPersonlig Email
2795apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSamlet Varians
2796DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2798DocType: AddressPostal Codepostnummer
2799DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2800DocType: CustomerFrom LeadFra Lead
2801apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2802apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2804DocType: Hub SettingsName TokenNavn Token
2805apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard SellingStandard Selling
2806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2807DocType: Serial NoOut of WarrantyUd af garanti
2808DocType: BOM Replace ToolReplaceUdskifte
2809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2810apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2811DocType: Purchase Invoice ItemProject NameProjektnavn
2812DocType: SupplierMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
2813DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2814DocType: Features SetupItem Batch NosItem Batch nr
2815DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2816apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
2817DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2819DocType: BOM ItemBOM NoBOM Ingen
2820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2821DocType: ItemMoving AverageGlidende gennemsnit
2822DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2823DocType: AccountDebitBetalingskort
2824apps/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
2825DocType: Production OrderOperation CostOperation Cost
2826apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2827apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2828DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2829DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2830DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2831apps/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.
2832apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2833DocType: Currency ExchangeTo CurrencyTil Valuta
2834DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2835apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2836DocType: ItemTaxesSkatter
2837DocType: ProjectDefault Cost CenterStandard Cost center
2838DocType: Purchase InvoiceEnd DateSlutdato
2839DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2841DocType: Maintenance VisitCustomer FeedbackKundefeedback
2842DocType: AccountExpenseExpense
2843DocType: Sales InvoiceExhibitionUdstilling
2844DocType: Item AttributeFrom RangeFra Range
2845apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2847apps/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.
2848DocType: CompanyDomainDomæne
2849Sales Order TrendsSalg Order Trends
2850DocType: EmployeeHeld OnHeld On
2851apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2852Employee InformationMedarbejder Information
2853apps/erpnext/erpnext/public/js/setup_wizard.js +312Rate (%)Sats (%)
2854DocType: Stock Entry DetailAdditional CostYderligere omkostninger
2855apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateRegnskabsår Slutdato
2856apps/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
2857apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationForetag Leverandør Citat
2858DocType: Quality InspectionIncomingIndgående
2859DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2860DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2861apps/erpnext/erpnext/public/js/setup_wizard.js +274Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2862apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
2863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2864DocType: BatchBatch IDBatch-id
2865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Note: {0}Bemærk: {0}
2866Delivery Note TrendsFølgeseddel Tendenser
2867apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne uges Summary
2868apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
2869apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2870DocType: GL EntryPartySelskab
2871DocType: Sales OrderDelivery DateLeveringsdato
2872DocType: OpportunityOpportunity DateOpportunity Dato
2873DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2874DocType: Purchase OrderTo BillTil Bill
2875DocType: Material Request% Ordered% Bestilt
2876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGns. Køb Rate
2878DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2879DocType: EmployeeHistory In CompanyHistorie I Company
2880apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Samlede Udstedelse / Transfer mængde på {0} i Material Request {1} kan ikke være større end anmodet mængde {2} til konto {3}
2881apps/erpnext/erpnext/config/crm.py +151NewslettersNyhedsbreve
2882DocType: AddressShippingForsendelse
2883DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2884DocType: DepartmentLeave Block ListLad Block List
2885DocType: CustomerTax IDSkat-id
2886apps/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
2887DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2888DocType: CustomerSales Partner and CommissionSalg Partner og Kommissionen
2889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2890DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2891DocType: OpportunityTo DiscussTil Diskuter
2892DocType: SMS SettingsSMS SettingsSMS-indstillinger
2893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSort
2895DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2896DocType: AccountAuditorRevisor
2897DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
2898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
2899apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2900DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2901DocType: Pricing RuleDisableDeaktiver
2902DocType: Project TaskPending ReviewAfventer anmeldelse
2903DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2904apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2905apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeTil Time skal være større end From Time
2906DocType: Journal Entry AccountExchange RateExchange Rate
2907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2908apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2909DocType: BOMLast Purchase RateSidste Purchase Rate
2910DocType: AccountAssetAsset
2911DocType: Project TaskTask IDOpgave-id
2912apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"fx "MC"
2913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2914Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2915apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2916apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2917DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2918apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2919DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2920DocType: CustomerCustomer DetailsKunde Detaljer
2921DocType: EmployeeReports toRapporter til
2922DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2923DocType: Sales InvoicePaid AmountBetalt Beløb
2924Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2925DocType: Item VariantItem VariantItem Variant
2926apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2929DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
2930DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2931apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2932DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2933DocType: Tax RulePurchaseKøbe
2934apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
2935DocType: Item GroupParent Item GroupModerselskab Item Group
2936apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2937apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
2938apps/erpnext/erpnext/config/stock.py +110Warehouses.Pakhuse.
2939DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2940apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2941DocType: OpportunityNext ContactNæste Kontakt
2942DocType: EmployeeEmployment TypeBeskæftigelse type
2943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2944Cash FlowPenge strøm
2945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
2946DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2947DocType: EmployeeNotice (days)Varsel (dage)
2948DocType: Tax RuleSales Tax TemplateSales Tax Skabelon
2949DocType: EmployeeEncashment DateIndløsning Dato
2950apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
2951DocType: AccountStock AdjustmentStock Justering
2952apps/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}
2953DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
2954apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
2955apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Vedlagt {0} # {1}
2956DocType: Job ApplicantApplicant NameAnsøger Navn
2957DocType: Authorization RuleCustomer / Item NameKunde / Item Name
2958DocType: 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
2959apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
2960DocType: Item Variant AttributeAttributeAttribut
2961apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeAngiv fra / til spænder
2962DocType: Serial NoUnder AMCUnder AMC
2963apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
2964apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
2965DocType: BOM Replace ToolCurrent BOMAktuel BOM
2966apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
2967DocType: Production OrderWarehousesPakhuse
2968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
2969apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOpdater færdigvarer
2971DocType: Workstationper hourper time
2972DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2973apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
2974DocType: CompanyDistributionDistribution
2975apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidBeløb betalt
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
2977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2978apps/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}%
2979DocType: AccountReceivableTilgodehavende
2980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
2981DocType: 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.
2982DocType: Sales InvoiceSupplier ReferenceLeverandør reference
2983DocType: 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.
2984DocType: Material RequestMaterial IssueMateriale Issue
2985DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
2986DocType: Employee EducationQualificationKvalifikation
2987DocType: Item PriceItem PriceItem Pris
2988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
2989apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2990apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
2991DocType: WarehouseWarehouse NameWarehouse Navn
2992DocType: Naming SeriesSelect TransactionVælg Transaktion
2993apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
2994DocType: Journal EntryWrite Off EntrySkriv Off indtastning
2995DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
2996apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
2997apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
2998DocType: POS ProfileTerms and ConditionsBetingelser
2999apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3000DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3001DocType: Leave Block ListApplies to CompanyGælder for Company
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3003DocType: Purchase InvoiceIn WordsI Words
3004apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3005DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3006DocType: Sales Order ItemFor ProductionFor Produktion
3007apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
3008DocType: Project TaskView TaskView Opgave
3009apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onDin regnskabsår begynder på
3010apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
3011DocType: Sales InvoiceGet Advances ReceivedFå forskud
3012DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3014apps/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'
3015apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Opsætning indgående server til support email id. (F.eks support@example.com)
3016apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
3017apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3018DocType: Salary SlipSalary SlipLønseddel
3019apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
3020DocType: 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.
3021DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3022DocType: Salary SlipPayment DaysBetalings Dage
3023DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3024DocType: Features SetupItem AdvancedItem Avanceret
3025DocType: 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.
3026apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3027DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3028apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3029DocType: Salary SlipNet PayNettoløn
3030DocType: AccountAccountKonto
3031apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3032Requested Items To Be TransferredAnmodet Varer, der skal overføres
3033DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3034DocType: CustomerSales Team DetailsSalg Team Detaljer
3035DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3036apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
3037apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Ugyldig {0}
3038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
3039DocType: Email DigestEmail DigestEmail Digest
3040DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3042apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3043apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
3044apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
3045DocType: AccountChargeableGebyr
3046DocType: CompanyChange AbbreviationSkift Forkortelse
3047DocType: Expense Claim DetailExpense DateExpense Dato
3048DocType: ItemMax Discount (%)Max Rabat (%)
3049apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
3050DocType: CompanyWarnAdvar
3051DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3052DocType: BOMManufacturing UserManufacturing Bruger
3053DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
3054DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3056DocType: AppraisalAppraisal TemplateVurdering skabelon
3057DocType: Item GroupItem ClassificationItem Klassifikation
3058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3059DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3060apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3061General LedgerGeneral Ledger
3062apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3063DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3064apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3065Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3066apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
3067DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
3068apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
3069DocType: Sales InvoiceCommissionKommissionen
3070DocType: 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>
3071DocType: Salary Slip DeductionDefault AmountStandard Mængde
3072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
3073apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneds Summary
3074DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3075apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3076DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3077Project wise Stock TrackingProjekt klogt Stock Tracking
3078apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3079DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3080DocType: Item Customer DetailRef CodeRef Code
3081apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
3082DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3083apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3084apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderAngiv bestilling
3085apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3086apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Vælg mærke ...
3087DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3089DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3090DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3091apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3092apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3093apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3094DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
3095DocType: Warranty ClaimResolved ByLøst Af
3096DocType: AppraisalStart DateStartdato
3097apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
3098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
3099apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
3100DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3101DocType: 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.
3102apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3103DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3104DocType: Time LogHoursTimer
3105DocType: ProjectExpected Start DateForventet startdato
3106apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3107DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3108apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598ReceiveModtag
3109DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3110apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3111DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3112DocType: WorkstationOperating CostsDrifts- omkostninger
3113DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3114apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
3115apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3116apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
3117DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3118apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3120apps/erpnext/erpnext/config/stock.py +136Main ReportsVigtigste Reports
3121apps/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
3122DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3123apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesTilføj / rediger Priser
3124apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
3125Requested Items To Be OrderedAnmodet Varer skal bestilles
3126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMine ordrer
3127DocType: Price ListPrice List NamePris List Name
3128DocType: Time LogFor ManufacturingFor Manufacturing
3129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotaler
3130DocType: BOMManufacturingProduktion
3131Ordered Items To Be DeliveredBestilte varer, der skal leveres
3132DocType: AccountIncomeIndkomst
3133DocType: Industry TypeIndustry TypeIndustri Type
3134apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noget gik galt!
3135apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3136apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3137apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3138DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3139apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
3140apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3141DocType: Budget DetailBudget DetailBudget Detail
3142apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3143apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
3144apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3145apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
3146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
3147DocType: Cost CenterCost Center NameCost center Navn
3148DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3149apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
3150DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3151DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3152Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3153DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3154apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
3155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3156DocType: Naming SeriesHelp HTMLHjælp HTML
3157apps/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}
3158apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
3159DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
3160apps/erpnext/erpnext/public/js/setup_wizard.js +343Your SuppliersDine Leverandører
3161apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3162apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3163DocType: Purchase InvoiceContactKontakt
3164apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromModtaget fra
3165DocType: Features SetupExportsEksport
3166DocType: LeadConvertedKonverteret
3167DocType: ItemHas Serial NoHar Løbenummer
3168DocType: EmployeeDate of IssueUdstedelsesdato
3169apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
3171apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
3172DocType: IssueContent TypeIndholdstype
3173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
3174DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3177apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3178DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3179DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
3180DocType: Cost CenterBudgetsBudgetter
3181DocType: EmployeeEmergency Contact DetailsEmergency Kontaktoplysning
3182apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Hvad gør det?
3183DocType: Delivery NoteTo WarehouseTil Warehouse
3184apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
3185Average Commission RateGennemsnitlig Kommissionens Rate
3186apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3187apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3188DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3189DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3190apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3192DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
3194apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3195apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
3196DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3197DocType: ItemCustomer CodeCustomer Kode
3198apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
3199apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDage siden sidste ordre
3200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300Debit To account must be a Balance Sheet accountBetalingskort Til konto skal være en balance konto
3201DocType: Buying SettingsNaming SeriesNavngivning Series
3202DocType: Leave Block ListLeave Block List NameLad Block List Name
3203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3204apps/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}
3205apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3206DocType: Target DetailTarget QtyTarget Antal
3207DocType: AttendancePresentPresent
3208apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3209DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3210apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukning konto {0} skal være af typen Ansvar / Equity
3211DocType: Authorization RuleBased OnBaseret på
3212DocType: Sales Order ItemOrdered QtyBestilt Antal
3213apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledKonto {0} er deaktiveret
3214DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3215apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3216apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
3217apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
3218apps/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}
3219apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3220DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
3221apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
3222DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3223apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
3224DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3225DocType: EmployeeHealth DetailsSundhed Detaljer
3226DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3227DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3228DocType: ProjectEstimated CostingAnslået Costing
3229DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
3230DocType: Employee External Work HistorySalaryLøn
3231DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3232DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3233apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3234DocType: Sales OrderPartly DeliveredDelvist Delivered
3235DocType: Sales InvoiceExisting CustomerEksisterende kunde
3236DocType: Email DigestReceivablesTilgodehavender
3237DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
3238DocType: Quality Inspection ReadingReading 5Reading 5
3239DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
3240apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
3241DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3242DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
3243apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
3244apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3245DocType: 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.
3246DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountBeløb
3250apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3251Sales AnalyticsSalg Analytics
3252DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3253apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIndtast standard valuta i Company Master
3255DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige Påmindelser
3257apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3258apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNy Kontonavn
3259DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3260DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
3261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3262DocType: ItemThumbnailThumbnail
3263DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
3265apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
3266DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3267apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
3268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3269DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3270apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3271apps/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
3272apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
3273DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3274DocType: AccountEquityEgenkapital
3275DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
3276DocType: TaskClosing DateClosing Dato
3277DocType: Sales Order ItemProduced QuantityProduceret Mængde
3278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
3279apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3281DocType: Sales PartnerPartner TypePartner Type
3282DocType: Purchase Taxes and ChargesActualFaktiske
3283DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3284DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3285DocType: Production OrderProduction OrderProduktionsordre
3286apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3287DocType: Quotation ItemAgainst DocnameMod Docname
3288DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3289apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3290DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3291DocType: BOMRaw Material CostRaw Material Omkostninger
3292DocType: ItemRe-Order LevelRe-Order Level
3293DocType: 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.
3294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3295DocType: EmployeeApplicable Holiday ListGældende Holiday List
3296DocType: EmployeeChequeCheque
3297apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3298apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryRapporttype er obligatorisk
3299DocType: ItemSerial Number SeriesSerial Number Series
3300apps/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}
3301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3302DocType: IssueFirst Responded OnFørst svarede den
3303DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3304apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouDen første bruger: Du
3305apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3306apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledSuccesfuld Afstemt
3307DocType: Production OrderPlanned End DatePlanlagt Slutdato
3308apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3309DocType: Tax RuleValidityGyldighed
3310apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3311DocType: AttendanceAttendanceFremmøde
3312DocType: BOMMaterialsMaterialer
3313DocType: 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.
3314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3315apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3316Item PricesItem Priser
3317DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3318DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3319apps/erpnext/erpnext/config/stock.py +120Price List master.Pris List mester.
3320DocType: TaskReview DateAnmeldelse Dato
3321DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
3322DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3324apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3325apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3326apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
3327DocType: CompanyRound Off AccountAfrunde konto
3328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
3330DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3331apps/erpnext/erpnext/public/js/pos/pos.js +435ChangeÆndring
3332DocType: Purchase InvoiceContact EmailKontakt E-mail
3333DocType: Appraisal GoalScore EarnedScore tjent
3334apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3336DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3337apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3338DocType: Packing SlipGross Weight UOMGross Weight UOM
3339DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3340DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
3342DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3343apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3344DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3345DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3346DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3347apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
3348DocType: ItemDefault WarehouseStandard Warehouse
3349DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3350apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3351apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3352DocType: Delivery NotePrint Without AmountPrint uden Beløb
3353apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3354DocType: IssueSupport TeamSupport Team
3355DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3356DocType: BatchBatchBatch
3357apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalance
3358DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3359DocType: Journal EntryDebit NoteDebetnota
3360DocType: Stock EntryAs per Stock UOMPr Stock UOM
3361apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3362DocType: Journal EntryTotal DebitSamlet Debit
3363DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
3364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
3365DocType: Sales InvoiceCold CallingTelefonsalg
3366DocType: SMS ParameterSMS ParameterSMS Parameter
3367DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3368DocType: LeadBlog SubscriberBlog Subscriber
3369apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3370DocType: 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
3371DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3372apps/erpnext/erpnext/config/hr.py +220Processing PayrollBehandling Payroll
3373DocType: Opportunity ItemBasic RateGrundlæggende Rate
3374DocType: GL EntryCredit AmountCredit Beløb
3375apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
3376apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Bemærk
3377DocType: CustomerCredit Days Based OnCredit Dage Baseret på
3378DocType: Tax RuleTax RuleSkatteregel
3379DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3380DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3381apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
3382Items To Be RequestedVarer skal ansøges
3383DocType: Time LogBilling Rate based on Activity Type (per hour)Fakturering Pris baseret på Activity type (i timen)
3384DocType: CompanyCompany InfoFirma Info
3385apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3387DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
3389DocType: Fiscal YearYear Start DateÅr Startdato
3390DocType: AttendanceEmployee NameMedarbejder Navn
3391DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3392apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3393DocType: Purchase CommonPurchase CommonIndkøb Common
3394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3395DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3396apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3398DocType: Sales InvoiceIs POSEr POS
3399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3400DocType: Production OrderManufactured QtyFremstillet Antal
3401DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3402apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3403apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3404apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478Row 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}
3406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3407DocType: Maintenance ScheduleScheduleKøreplan
3408DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer budget for denne Cost Center. For at indstille budgettet handling, se &quot;Company List&quot;
3409DocType: AccountParent AccountParent Konto
3410DocType: Quality Inspection ReadingReading 3Reading 3
3411HubHub
3412DocType: GL EntryVoucher TypeVoucher Type
3413apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledPrisliste ikke fundet eller handicappede
3414DocType: Expense ClaimApprovedGodkendt
3415DocType: Pricing RulePricePris
3416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3417DocType: 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.
3418apps/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
3419DocType: EmployeeEducationUddannelse
3420DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3421DocType: EmployeeCurrent Address IsNuværende adresse er
3422apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
3423DocType: AddressOfficeKontor
3424apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3425DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængelige Antal ved fra vores varelager
3426apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Vælg Medarbejder Record først.
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
3428apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3429apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIndtast venligst udgiftskonto
3430DocType: AccountStockLager
3431DocType: EmployeeCurrent AddressNuværende adresse
3432DocType: 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
3433DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3434apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Inventory
3435DocType: EmployeeContract End DateKontrakt Slutdato
3436DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3437DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3438apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677From Supplier QuotationFra Leverandør Citat
3439DocType: Deduction TypeDeduction TypeFradrag Type
3440DocType: AttendanceHalf DayHalf Day
3441DocType: Pricing RuleMin QtyMin Antal
3442DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"For at spore elementer i salgs- og købsdokumenter med batch nr. &quot;Foretrukne Branche: Kemikalier&quot;
3443DocType: GL EntryTransaction DateTransaktion Dato
3444DocType: Production Plan ItemPlanned QtyPlanned Antal
3445apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxI alt Skat
3446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3447DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3448DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3450DocType: Notification ControlPurchase Receipt MessageKvittering Message
3451DocType: Production OrderActual Start DateFaktiske startdato
3452DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3453apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
3454DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3455DocType: Hub SettingsHub SettingsHub Indstillinger
3456DocType: ProjectGross Margin %Gross Margin%
3457DocType: BOMWith OperationsMed Operations
3458apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
3459Monthly Salary RegisterMånedlig Løn Tilmeld
3460DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3461DocType: BOM OperationBOM OperationBOM Operation
3462DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3463apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3464DocType: POS ProfilePOS ProfilePOS profil
3465apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3466apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3467apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ulønnet
3468apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3469apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
3470apps/erpnext/erpnext/public/js/setup_wizard.js +290PurchaserKøber
3471apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3472apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3473DocType: SMS SettingsStatic ParametersStatiske parametre
3474DocType: Purchase OrderAdvance PaidAdvance Betalt
3475DocType: ItemItem TaxItem Skat
3476DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3478apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3479DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3480apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3482DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3483apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3484DocType: Purchase InvoiceNext DateNæste dato
3485DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3486apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3487DocType: Sales Invoice ItemDrop ShipDrop Ship
3488DocType: 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
3489DocType: Hub SettingsSeller NameSælger Navn
3490DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3491DocType: Item GroupGeneral SettingsGenerelle indstillinger
3492apps/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
3493DocType: Stock EntryRepackPakke
3494apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3495DocType: Item AttributeNumeric ValuesNumeriske værdier
3496apps/erpnext/erpnext/public/js/setup_wizard.js +262Attach LogoVedhæft Logo
3497DocType: CustomerCommission RateKommissionens Rate
3498apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantMake Variant
3499apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3500apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyEr tom Indkøbskurv
3501DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3502apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root kan ikke redigeres.
3503apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3504DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3505DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3507DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3508apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3509DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3511apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3512DocType: Serial NoDelivery DetailsLevering Detaljer
3513apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3514DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3515Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3516DocType: BatchExpiry DateUdløbsdato
3517apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemFor at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare
3518Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3519apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3520apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3521DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Halv dag)
3523DocType: SupplierCredit DaysCredit Dage
3524DocType: Leave TypeIs Carry ForwardEr Carry Forward
3525apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMFå elementer fra BOM
3526apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3527apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3529apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3530DocType: EmployeeReason for LeavingÅrsag til Leaving
3531DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3532DocType: GL EntryIs OpeningEr Åbning
3533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3534apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} findes ikke
3535DocType: AccountCashKontanter
3536DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.