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

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