Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait 733680bc3f [translations]
2015-12-07 14:12:41 +05:30

364 KiB
Raw Blame History

1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: POS ProfileApplicable for UserGældende for Bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
23DocType: Purchase OrderCustomer ContactKundeservice Kontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestFra Material Request
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Ansøger
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
30DocType: C-FormCustomerKunde
31DocType: Purchase Receipt ItemRequired ByKræves By
32DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
33DocType: DepartmentDepartmentAfdeling
34DocType: Purchase Order% Billed% Billed
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameCustomer Name
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
40DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
41DocType: Leave TypeLeave Type NameLad Type Navn
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
43DocType: Pricing RuleApply OnPåfør On
44DocType: Item PriceMultiple Item prices.Flere Item priser.
45Purchase Order Items To Be ReceivedKøbsordre, der modtages
46DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNy Leave Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
53DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
54apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityMængde
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
57DocType: Employee EducationYear of PassingÅr for Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
59DocType: DesignationDesignationBetegnelse
60DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
64DocType: Purchase InvoiceMonthlyMånedlig
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dage)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityHyppighed
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail-adresse
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
70DocType: CompanyAbbrFork
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoVehicle Ingen
75apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVælg venligst prislisten
76DocType: Production Order OperationWork In ProgressWork In Progress
77DocType: EmployeeHoliday ListHoliday List
78DocType: Time LogTime LogTime Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantRevisor
80DocType: Cost CenterStock UserStock Bruger
81DocType: CompanyPhone NoTelefon Nej
82DocType: 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.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Ny {0}: # {1}
84Sales Partners CommissionSalg Partners Kommissionen
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
88DocType: BOMOperationsOperationer
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
90DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
92DocType: Packed ItemParent Detail docnameParent Detail docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
95DocType: Item AttributeIncrementTilvækst
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
99DocType: EmployeeMarriedGift
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
102DocType: Payment ReconciliationReconcileForene
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
104DocType: Quality Inspection ReadingReading 1Læsning 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
108DocType: SMS CenterAll Sales PersonAlle Sales Person
109DocType: LeadPerson NamePerson Name
110DocType: 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
111DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
112DocType: AccountCreditCredit
113apps/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
114DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
115DocType: WarehouseWarehouse DetailWarehouse Detail
116apps/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}
117DocType: Tax RuleTax TypeSkat Type
118apps/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}
119DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
122DocType: SMS LogSMS LogSMS Log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
124DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
125DocType: LeadInterestedInteresseret
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
129DocType: ItemCopy From Item GroupKopier fra Item Group
130DocType: Journal EntryOpening EntryÅbning indtastning
131DocType: Stock EntryAdditional CostsYderligere omkostninger
132apps/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.
133DocType: LeadProduct EnquiryProdukt Forespørgsel
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
136DocType: Employee EducationUnder GraduateUnder Graduate
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
138DocType: BOMTotal CostTotal Cost
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
140apps/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
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
144DocType: Expense Claim DetailClaim AmountKrav Beløb
145DocType: EmployeeMrHr
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
147DocType: Naming SeriesPrefixPræfiks
148apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumableForbrugsmaterialer
149DocType: Upload AttendanceImport LogImport Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
151DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
152DocType: SMS CenterAll ContactAlle Kontakt
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
154DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
156DocType: NewsletterEmail Sent?E-mail Sendt?
157DocType: Journal EntryContra EntryContra indtastning
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
159DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
160DocType: Delivery NoteInstallation StatusInstallation status
161apps/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}
162DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
167apps/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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
169DocType: SMS CenterSMS CenterSMS-center
170DocType: BOM Replace ToolNew BOMNy BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
173DocType: LeadRequest TypeAnmodning Type
174DocType: Leave ApplicationReasonÅrsag
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
177apps/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).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
179DocType: Serial NoMaintenance StatusVedligeholdelse status
180apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
181apps/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}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
184DocType: CustomerIndividualIndividuel
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
186DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
188apps/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}
189apps/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
190apps/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}
191DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
192DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
193DocType: Production Planning ToolSales OrdersSalgsordrer
194DocType: Purchase Taxes and ChargesValuationVærdiansættelse
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
196Purchase Order TrendsIndkøbsordre Trends
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
198DocType: Earning TypeEarning TypeOptjening Type
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
200DocType: Bank ReconciliationBank AccountBankkonto
201DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
202DocType: Selling SettingsDefault TerritoryStandard Territory
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
204DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
206DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
207DocType: Sales InvoiceIs Opening EntryÅbner post
208DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
211DocType: Sales PartnerResellerForhandler
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
213DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
214Production Orders in ProgressProduktionsordrer i Progress
215DocType: LeadAddress & ContactAdresse og kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
218DocType: Newsletter ListTotal SubscribersTotal Abonnenter
219Contact NameKontakt Navn
220DocType: Production Plan ItemSO Pending QtySO Afventer Antal
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
222apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
224apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
226apps/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
227DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
228apps/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.
229apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
230DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
231DocType: Payment ToolReference NoReferencenummer
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedLad Blokeret
233apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
234apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
235DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
236DocType: Stock EntrySales Invoice NoSalg faktura nr
237DocType: Material Request ItemMin Order QtyMin prisen evt
238DocType: LeadDo Not ContactMå ikke komme i kontakt
239DocType: 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.
240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
241DocType: ItemMinimum Order QtyMinimum Antal
242DocType: Pricing RuleSupplier TypeLeverandør Type
243DocType: ItemPublish in HubOffentliggør i Hub
244TerretoryTerretory
245apps/erpnext/erpnext/stock/doctype/item/item.py +566Item {0} is cancelledVare {0} er aflyst
246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
247DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
248DocType: ItemPurchase DetailsKøb Detaljer
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
250DocType: EmployeeRelationRelation
251DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
252apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
253DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
254DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
255DocType: SMS SettingsSMS Sender NameSMS Sender Name
256DocType: ContactIs Primary ContactEr Primær Kontaktperson
257DocType: Notification ControlNotification ControlMeddelelse Kontrol
258DocType: LeadSuggestionsForslag
259DocType: 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.
260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
262DocType: SupplierAddress HTMLAdresse HTML
263DocType: LeadMobile No.Mobil No.
264DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
265DocType: Purchase Invoice ItemExpense HeadExpense Hoved
266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
267apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
268apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
269DocType: 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
270DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer oprettelsen af tid logs mod produktionsordrer. Operationer må ikke spores mod produktionsordre
271DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
272apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
273DocType: ItemSynced With HubSynkroniseret med Hub
274apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
275DocType: ItemVariant OfVariant af
276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
277apps/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'
278DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
279DocType: EmployeeExternal Work HistoryEkstern Work History
280apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
281DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
282DocType: LeadIndustryIndustri
283DocType: EmployeeJob ProfileJob profil
284DocType: NewsletterNewsletterNyhedsbrev
285DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
286DocType: Journal EntryMulti CurrencyMulti Valuta
287DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
288DocType: Sales Invoice ItemDelivery NoteFølgeseddel
289apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
290apps/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.
291apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
293DocType: WorkstationRent CostLeje Omkostninger
294apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
295DocType: 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
296DocType: EmployeeCompany EmailFirma Email
297DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
298DocType: Shipping RuleValid for CountriesGælder for lande
299DocType: 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.
300apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
301apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
302apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
303apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
304DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
305DocType: 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
306DocType: Item TaxTax RateSkat
307apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemVælg Item
308apps/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
309apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
310apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
311apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
312apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
313apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
314DocType: C-Form Invoice DetailInvoice DateFaktura Dato
315DocType: GL EntryDebit AmountDebit Beløb
316apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
317apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +208Please see attachmentSe venligst vedhæftede
319DocType: Purchase Order% Received% Modtaget
320apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
321Finished GoodsFærdigvarer
322DocType: Delivery NoteInstructionsInstruktioner
323DocType: Quality InspectionInspected ByInspiceres af
324DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
325apps/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}
326DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
327DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
328Schedule DateTidsplan Dato
329DocType: Packed ItemPacked ItemPakket Vare
330apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
331apps/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}
332apps/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.
333DocType: Currency ExchangeCurrency ExchangeValutaveksling
334DocType: Purchase Invoice ItemItem NameItem Name
335DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
336apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
337DocType: EmployeeWidowedEnke
338DocType: 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
339DocType: WorkstationWorking HoursArbejdstider
340DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
341apps/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.
342Purchase RegisterIndkøb Register
343DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
344DocType: WorkstationConsumable CostForbrugsmaterialer Cost
345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
346DocType: Purchase ReceiptVehicle DateKøretøj Dato
347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
348apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
349apps/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}
350DocType: EmployeeSingleEnkeltværelse
351DocType: IssueAttachmentAttachment
352apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
353DocType: AccountCost of Goods SoldVareforbrug
354DocType: Purchase InvoiceYearlyÅrlig
355apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
356DocType: Journal Entry AccountSales OrderSales Order
357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
358DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
359apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
360DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
361DocType: Delivery Note% Installed% Installeret
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
363DocType: BOMItem DesriptionItem desription
364DocType: Purchase InvoiceSupplier NameLeverandør Navn
365apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
366DocType: AccountIs GroupIs Group
367DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
368DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
369apps/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.'
370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
372DocType: LeadChannel PartnerChannel Partner
373DocType: AccountOld ParentGammel Parent
374DocType: 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.
375DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
376apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
377DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
378DocType: SMS LogSent OnSendt On
379apps/erpnext/erpnext/stock/doctype/item/item.py +523Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
380DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
381DocType: Sales OrderNot ApplicableGælder ikke
382apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
383DocType: Material Request ItemRequired DateNødvendig Dato
384DocType: Delivery NoteBilling AddressFaktureringsadresse
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Indtast venligst Item Code.
386DocType: BOMCostingKoster
387DocType: 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
388apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
389DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
391DocType: Packing SlipFrom Package No.Fra pakken No.
392DocType: Item AttributeTo RangeAt Rækkevidde
393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
394DocType: Features SetupImportsImport
395apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
396DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
398apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
399DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
400DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
401DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
402DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
403DocType: Journal EntryAccounts PayableKreditor
404apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
405apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
406DocType: Pricing RuleValid UptoGyldig Op
407apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
409apps/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
410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
411DocType: Payment ToolReceived Or PaidModtaget eller betalt
412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
413DocType: Stock EntryDifference AccountForskel konto
414apps/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.
415apps/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
416DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
418apps/erpnext/erpnext/stock/doctype/item/item.py +428To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
419DocType: Shipping RuleNet WeightVægt
420DocType: EmployeeEmergency PhoneEmergency Phone
421Serial No Warranty ExpirySeriel Ingen garanti Udløb
422DocType: Sales OrderTo DeliverTil at levere
423DocType: Purchase Invoice ItemItemVare
424DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
425DocType: AccountProfit and LossResultatopgørelse
426apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingHåndtering af underleverancer
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
428DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
429apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
430DocType: Selling SettingsDefault Customer GroupStandard Customer Group
431DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
432DocType: BOMOperating CostDriftsomkostninger
433Gross ProfitGross Profit
434apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
435DocType: Production Planning ToolMaterial RequirementMaterial Requirement
436DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
438apps/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'
439apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
440DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
441DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
442DocType: TerritoryFor referenceFor reference
443apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
444apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Lukning (Cr)
445DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
446DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
447Pending QtyAfventer Antal
448DocType: Job ApplicantThread HTMLTråd HTML
449DocType: CompanyIgnoreIgnorer
450apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
451apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
452DocType: Pricing RuleValid FromGyldig fra
453DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
454DocType: Pricing RuleSales PartnerSalg Partner
455DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
456DocType: 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 **
457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen resultater i Invoice tabellen
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
459apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
461apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
462DocType: Project TaskProject TaskProject Task
463Lead IdBly Id
464DocType: C-Form Invoice DetailGrand TotalGrand Total
465apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
466DocType: Warranty ClaimResolutionOpløsning
467apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Leveret: {0}
468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
469DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
470apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
471DocType: Leave Control PanelAllocateTildele
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
473DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
474DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
475apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
476apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
477DocType: Authorization RuleCustomer or ItemKunden eller emne
478apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
479DocType: QuotationQuotation ToCitat Til
480DocType: LeadMiddle IncomeMidterste indkomst
481apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
482apps/erpnext/erpnext/stock/doctype/item/item.py +672Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
483apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
484DocType: Purchase Order ItemBilled AmtBilled Amt
485DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
487DocType: Sales InvoiceCustomer's VendorKundens Vendor
488apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
490apps/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
491apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
492DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
493DocType: Packing Slip ItemDN DetailDN Detail
494DocType: Time LogBilledBilled
495DocType: BatchBatch DescriptionBatch Beskrivelse
496DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
497DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
498DocType: EmployeeOrganization ProfileOrganisation profil
499apps/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
500DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
501apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
502DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
503apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
504DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
505apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
506DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
507DocType: Activity TypeDefault Costing RateStandard Costing Rate
508DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
509apps/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.
510DocType: EmployeePassport NumberPassport Number
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptFra kvittering
513apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Samme element er indtastet flere gange.
514DocType: SMS SettingsReceiver ParameterModtager Parameter
515apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
516DocType: Sales PersonSales Person TargetsSalg person Mål
517DocType: Production Order OperationIn minutesI minutter
518DocType: IssueResolution DateOpløsning Dato
519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
520DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
521apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
522DocType: Activity CostActivity TypeAktivitet Type
523apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
524DocType: CustomerFixed DaysFaste dage
525DocType: Sales InvoicePacking ListPakning List
526apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
528DocType: Activity CostProjects UserProjekter Bruger
529apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
531DocType: CompanyRound Off Cost CenterAfrunde Cost center
532apps/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
533DocType: Material RequestMaterial TransferMateriale Transfer
534apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
535apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
536DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
537DocType: Production Order OperationActual Start TimeFaktiske Start Time
538DocType: BOM OperationOperation TimeOperation Time
539DocType: Pricing RuleSales ManagerSalgschef
540DocType: Journal EntryWrite Off AmountSkriv Off Beløb
541DocType: Journal EntryBill NoBill Ingen
542DocType: Purchase InvoiceQuarterlyKvartalsvis
543DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
544DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
545DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
546apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
547DocType: Purchase ReceiptOther DetailsAndre detaljer
548DocType: AccountAccountsKonti
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
550DocType: 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.
551DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
552apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
553DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
554DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
555DocType: Hub SettingsSeller CitySælger By
556DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
557DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
558apps/erpnext/erpnext/stock/doctype/item/item.py +503Item has variants.Element har varianter.
559apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
560DocType: BinStock ValueStock Value
561apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
562DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
563DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
564DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
565DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
566apps/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
567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
568DocType: Journal EntryCredit Card EntryCredit Card indtastning
569apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
570apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
571DocType: LeadCampaign NameKampagne Navn
572ReservedReserveret
573DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
574DocType: 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.
575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
577DocType: Mode of Payment AccountDefault AccountStandard-konto
578apps/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
579apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
580DocType: Production Order OperationPlanned End TimePlanned Sluttid
581Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
582apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
583DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
584DocType: EmployeeCell NumberCell Antal
585apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
586apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
588apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
589DocType: OpportunityOpportunity FromMulighed Fra
590apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
591DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
593apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
594apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
595apps/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.
596apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
597DocType: OpportunityMaintenanceVedligeholdelse
598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
599DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
600apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
601DocType: 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.
602DocType: EmployeeBank A/C No.Bank A / C No.
603DocType: Expense ClaimProjectProjekt
604DocType: Quality Inspection ReadingReading 7Reading 7
605DocType: AddressPersonalPersonlig
606DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
607DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
608apps/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.
609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
611apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
612DocType: AccountLiabilityAnsvar
613apps/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}.
614DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
615apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
616DocType: EmployeeFamily BackgroundFamilie Baggrund
617DocType: Process PayrollSend EmailSend Email
618apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
619apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
620DocType: CompanyDefault Bank AccountStandard bankkonto
621apps/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
622apps/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}
623apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
624DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
625DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMine Fakturaer
627apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
628DocType: Purchase OrderStoppedStoppet
629DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
630apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
631DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
632apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
634Support AnalyticsSupport Analytics
635DocType: ItemWebsite WarehouseWebsite Warehouse
636DocType: 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
637apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
638apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
639apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
640DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
641apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
642DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
643DocType: BinMoving Average RateGlidende gennemsnit Rate
644DocType: Production Planning ToolSelect ItemsVælg emner
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
646DocType: Maintenance VisitCompletion StatusAfslutning status
647DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
648DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
649apps/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
650DocType: Upload AttendanceImport AttendanceImport Fremmøde
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
652DocType: Process PayrollActivity LogActivity Log
653apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
654apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
655DocType: Production OrderItem To ManufactureItem Til Fremstilling
656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
657apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentIndkøbsordre til betaling
658DocType: Sales Order ItemProjected QtyProjiceret Antal
659DocType: Sales InvoicePayment Due DateBetaling Due Date
660DocType: NewsletterNewsletter ManagerNyhedsbrev manager
661apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
662apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
663DocType: Notification ControlDelivery Note MessageLevering Note Message
664DocType: Expense ClaimExpensesUdgifter
665DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
666Purchase Receipt TrendsKvittering Tendenser
667DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
669Amount to BillBeløb til Bill
670DocType: CompanyRegistration DetailsRegistrering Detaljer
671DocType: ItemRe-Order QtyRe-prisen evt
672DocType: Leave Block List DateLeave Block List DateLad Block List Dato
673apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
674DocType: Pricing RulePrice or DiscountPris eller rabat
675DocType: Sales TeamIncentivesIncitamenter
676DocType: SMS LogRequested NumbersAnmodet Numbers
677apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
678DocType: Sales Invoice ItemStock DetailsStock Detaljer
679apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
680apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
681apps/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'
682DocType: AccountBalance must beBalance skal være
683DocType: Hub SettingsPublish PricingOffentliggøre Pricing
684DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
685Available QtyTilgængelig Antal
686DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
687DocType: Salary SlipWorking DaysArbejdsdage
688DocType: Serial NoIncoming RateIndgående Rate
689DocType: Packing SlipGross WeightBruttovægt
690apps/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.
691DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
692DocType: Job ApplicantHoldHold
693DocType: EmployeeDate of JoiningDato for Sammenføjning
694DocType: Naming SeriesUpdate SeriesOpdatering Series
695DocType: Supplier QuotationIs SubcontractedUnderentreprise
696DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
697apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
698DocType: Purchase Invoice ItemPurchase ReceiptKvittering
699Received Items To Be BilledModtagne varer skal faktureres
700DocType: EmployeeMsMs
701apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
702apps/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}
703DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} skal være aktiv
705apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
706apps/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
707DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
708apps/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}
709DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
710DocType: Bank ReconciliationTotal AmountSamlet beløb
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
712DocType: Production Planning ToolProduction OrdersProduktionsordrer
713apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
714apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
715apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
716DocType: Bank ReconciliationAccount CurrencyKonto Valuta
717apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
718DocType: Purchase ReceiptRangeRange
719DocType: SupplierDefault Payable AccountsStandard betales Konti
720apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
721DocType: Features SetupItem BarcodeItem Barcode
722apps/erpnext/erpnext/stock/doctype/item/item.py +498Item Variants {0} updatedItem Varianter {0} opdateret
723DocType: Quality Inspection ReadingReading 6Læsning 6
724DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
725DocType: AddressShopButik
726DocType: Hub SettingsSync NowSynkroniser nu
727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
728DocType: 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.
729DocType: EmployeePermanent Address IsFaste adresse
730DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
731apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
732apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
733DocType: EmployeeExit Interview DetailsExit Interview Detaljer
734DocType: ItemIs Purchase ItemEr Indkøb Item
735DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
736DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
737DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
738apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
739DocType: LeadRequest for InformationAnmodning om information
740DocType: Payment ToolPaidBetalt
741DocType: Salary SlipTotal in wordsI alt i ord
742DocType: Material Request ItemLead Time DateLeveringstid Dato
743apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
744apps/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}
745apps/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.
746apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
747DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
749DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
751Company NameFirmaets navn
752DocType: SMS CenterTotal Message(s)Total Besked (r)
753apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferVælg Item for Transfer
754apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
755DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
756DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
757DocType: Pricing RuleMax QtyMax Antal
758apps/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
759apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
761DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
762apps/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"
763DocType: WorkstationElectricity CostElektricitet Omkostninger
764DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
765DocType: OpportunityWalk InWalk In
766DocType: ItemInspection CriteriaInspektion Kriterier
767apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
769apps/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).
770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
771DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
772DocType: Purchase InvoiceGet Advances PaidFå forskud
773apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
774apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Lave
775DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
776apps/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.
777apps/erpnext/erpnext/templates/pages/cart.html +3My CartIndkøbskurv
778apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
779DocType: LeadNext Contact DateNæste Kontakt Dato
780apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
781DocType: Holiday ListHoliday List NameHoliday listenavn
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
783DocType: Journal Entry AccountExpense ClaimExpense krav
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
785DocType: Leave ApplicationLeave ApplicationForlad Application
786apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
787DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
788DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
789DocType: WorkstationNet Hour RateNet Hour Rate
790DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
791DocType: CompanyDefault TermsStandard Vilkår
792DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
793DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
794apps/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.
795DocType: Delivery NoteDelivery ToLevering Til
796apps/erpnext/erpnext/stock/doctype/item/item.py +520Attribute table is mandatoryAttributtabellen er obligatorisk
797DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
799apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
800DocType: Features SetupPurchase DiscountsKøb Rabatter
801DocType: WorkstationWagesLøn
802DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
803DocType: ProjectInternalIntern
804DocType: TaskUrgentUrgent
805apps/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}
806apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
807DocType: ItemManufacturerProducent
808DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
809DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
810apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
811apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
812apps/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
813DocType: Serial NoCreation Document NoCreation dokument nr
814DocType: IssueIssueIssue
815apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
816apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
817apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
818apps/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}
819DocType: BOM OperationOperationOperation
820DocType: LeadOrganization NameOrganisationens navn
821DocType: Tax RuleShipping StateForsendelse stat
822apps/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
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
824apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Buying
825DocType: GL EntryAgainstImod
826DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
827DocType: Sales PartnerImplementation PartnerImplementering Partner
828apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
829DocType: OpportunityContact InfoKontakt Info
830apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Angivelser
831DocType: Packing SlipNet Weight UOMNettovægt UOM
832DocType: ItemDefault SupplierStandard Leverandør
833DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
834DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
835DocType: Features SetupMiscelleneousMiscelleneous
836DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
837apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
838DocType: Sales PersonSelect company name first.Vælg firmanavn først.
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
840apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
841apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
842DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
843apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
844DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
845apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
846DocType: CompanyDefault CurrencyStandard Valuta
847DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
848DocType: Expense ClaimFrom EmployeeFra Medarbejder
849apps/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
850DocType: Journal EntryMake Difference EntryMake Difference indtastning
851DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
852DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
855DocType: Email DigestAnnual ExpenseÅrlig Udgift
856DocType: SMS CenterTotal CharactersTotal tegn
857apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
858DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
859DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
860apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
861DocType: Itemwebsite page linkwebside link
862DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
863DocType: Sales PartnerDistributorDistributør
864DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
865apps/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
866Ordered Items To Be BilledBestilte varer at blive faktureret
867apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range skal være mindre end at ligge
868apps/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.
869DocType: Global DefaultsGlobal DefaultsGlobale standarder
870DocType: Salary SlipDeductionsFradrag
871DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
872apps/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.
873apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
874DocType: Salary SlipLeave Without PayLad uden løn
875DocType: SupplierCommunicationsKommunikation
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
877Trial Balance for PartyTrial Balance til Party
878DocType: LeadConsultantKonsulent
879DocType: Salary SlipEarningsIndtjening
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
881apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
882DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
883apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
884apps/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'
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
886apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
887apps/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}
888DocType: 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"
889DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
891DocType: Purchase InvoiceIs ReturnEr Return
892DocType: Price List CountryPrice List CountryPrisliste Land
893apps/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
894DocType: ItemUOMsUOMs
895apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
896apps/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.
897apps/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}
898DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
899DocType: Stock SettingsDefault Item GroupStandard Punkt Group
900apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
901DocType: AccountBalance SheetBalance
902apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
903DocType: 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
904apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
905apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
906DocType: LeadLeadBly
907DocType: Email DigestPayablesGæld
908DocType: AccountWarehouseWarehouse
909apps/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
910Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
911DocType: Purchase Invoice ItemNet RateNet Rate
912DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
913apps/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
914apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
915DocType: HolidayHolidayHoliday
916DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
917Daily Time Log SummaryDaglig Time Log Summary
918DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
919DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
920DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
921DocType: LeadCallOpkald
922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Indlæg' kan ikke være tomt
923apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
924Trial BalanceTrial Balance
925apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
926apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
929DocType: Maintenance Visit PurposeWork DoneArbejde Udført
930apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
931DocType: ContactUser IDBruger-id
932apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
933apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
934apps/erpnext/erpnext/stock/doctype/item/item.py +405An 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
935DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldResten af verden
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
938Budget Variance ReportBudget Variance Report
939DocType: Salary SlipGross PayGross Pay
940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
941apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
942DocType: Stock ReconciliationDifference AmountForskel Beløb
943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
944DocType: BOM ItemItem DescriptionPunkt Beskrivelse
945DocType: Payment ToolPayment ModeBetaling tilstand
946DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
947DocType: Purchase OrderSupplied ItemsMedfølgende varer
948DocType: Production OrderQty To ManufactureAntal Til Fremstilling
949DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
950DocType: Opportunity ItemOpportunity ItemOpportunity Vare
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
952Employee Leave BalanceMedarbejder Leave Balance
953apps/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}
954DocType: AddressAddress TypeAdressetype
955DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
956DocType: GL EntryAgainst VoucherMod Voucher
957DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
958apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
959apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
960apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
961DocType: ItemLead Time in daysLead Time i dage
962Accounts Payable SummaryKreditorer Resumé
963apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
964DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
966apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
968DocType: EmployeeEmployee NumberMedarbejder nummer
969apps/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}
970Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
972apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
974DocType: ItemAuto re-orderAuto re-ordre
975apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
976DocType: EmployeePlace of IssueSted for Issue
977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
978DocType: Email DigestAdd QuoteTilføj Citat
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
981apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
983apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesDine produkter eller tjenester
984DocType: Mode of PaymentMode of PaymentMode Betaling
985apps/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.
986DocType: Journal Entry AccountPurchase OrderIndkøbsordre
987DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
988DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
989DocType: AddressCity/TownBy / Town
990DocType: Email DigestAnnual IncomeÅrlige indkomst
991DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
992DocType: Purchase Invoice ItemItem Tax RateItem Skat
993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
995apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
997apps/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.
998DocType: Hub SettingsSeller WebsiteSælger Website
999apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1001DocType: Appraisal GoalGoalGoal
1002DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1003apps/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.
1004apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierFor Leverandøren
1005DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1006DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1007apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1008apps/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"
1009DocType: Authorization RuleTransactionTransaktion
1010apps/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.
1011DocType: ItemWebsite Item GroupsWebsite varegrupper
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProduktion ordrenummer er obligatorisk for lager post fremstilling formål
1013DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1014apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1015DocType: Journal EntryJournal EntryKassekladde
1016DocType: WorkstationWorkstation NameWorkstation Navn
1017apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1019DocType: Sales PartnerTarget DistributionTarget Distribution
1020DocType: Salary SlipBank Account No.Bankkonto No.
1021DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1023DocType: Quality Inspection ReadingReading 8Reading 8
1024DocType: Sales PartnerAgentAgent
1025apps/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'
1026DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1027DocType: BOM OperationWorkstationArbejdsstation
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1029DocType: AttendanceHR ManagerHR Manager
1030apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1032DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1033apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1034DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1035DocType: Salary SlipEarningOptjening
1036DocType: Payment ToolParty Account CurrencyParty Account Valuta
1037BOM BrowserBOM Browser
1038DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1039DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1040apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1041apps/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
1042apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1044apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1045apps/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
1046DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1047apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1048apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1049apps/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}
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operationer kan ikke være tomt.
1051Delivered Items To Be BilledLeverede varer at blive faktureret
1052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1053DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1054DocType: AddressUtilitiesForsyningsvirksomheder
1055DocType: Purchase Invoice ItemAccountingRegnskab
1056DocType: Features SetupFeatures SetupFeatures Setup
1057apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1058DocType: ItemIs Service ItemEr service Item
1059apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1060DocType: Activity CostProjectsProjekter
1061apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1062apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1063DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1064DocType: ItemWill also apply to variantsVil også gælde for varianter
1065apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1066DocType: QuotationShopping CartIndkøbskurv
1067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1068DocType: Pricing RuleCampaignKampagne
1069apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1070DocType: Purchase InvoiceContact PersonKontakt Person
1071apps/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 '
1072DocType: Holiday ListHolidaysHelligdage
1073DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1074DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1075DocType: ItemMaintain StockVedligehold Stock
1076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1077DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1078apps/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
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1080apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1081DocType: Email DigestFor CompanyFor Company
1082apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1084DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1085apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1086DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1087apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1088apps/erpnext/erpnext/stock/doctype/item/item.py +557Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1089DocType: Maintenance VisitUnscheduledUplanlagt
1090DocType: EmployeeOwnedEjet
1091DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1092DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1093Purchase Invoice TrendsKøbsfaktura Trends
1094DocType: EmployeeBetter ProspectsBedre udsigter
1095DocType: AppraisalGoalsMål
1096DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1097Accounts BrowserKonti Browser
1098DocType: GL EntryGL EntryGL indtastning
1099DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1100Batch-Wise Balance HistoryBatch-Wise Balance History
1101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1104DocType: 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
1105apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1106DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1107DocType: Email DigestBank BalanceBank Balance
1108apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1109apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +43No active Salary Structure found for employee {0} and the monthIngen aktive Løn Struktur fundet for medarbejder {0} og måned
1110DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1111DocType: Journal Entry AccountAccount BalanceKontosaldo
1112apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1113DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1114apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemVi køber denne vare
1115DocType: AddressBillingFakturering
1116DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1117DocType: Shipping RuleShipping AccountForsendelse konto
1118apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1119DocType: Quality InspectionReadingsAflæsninger
1120DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1121apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSub forsamlinger
1122DocType: Shipping Rule ConditionTo ValueTil Value
1123DocType: SupplierStock ManagerStock manager
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1125apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1127apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1128apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1129apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1130DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1132apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1133DocType: ItemInventoryInventory
1134DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1135apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1136DocType: ItemSales DetailsSalg Detaljer
1137DocType: OpportunityWith ItemsMed Varer
1138apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1139DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1140DocType: 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.
1141DocType: Item AttributeItem AttributeItem Attribut
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1143apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1144DocType: CompanyServicesTjenester
1145apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})I alt ({0})
1146DocType: Cost CenterParent Cost CenterParent Cost center
1147DocType: Sales InvoiceSourceKilde
1148DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1149apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen resultater i Payment tabellen
1150apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1151DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1152apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1154DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1155DocType: Item GroupItem Group NameItem Group Name
1156apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1158DocType: Pricing RuleFor Price ListFor prisliste
1159apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1160apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1161DocType: Maintenance ScheduleSchedulesTidsplaner
1162DocType: Purchase Invoice ItemNet AmountNettobeløb
1163DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1164DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1165apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Fejl: {0}> {1}
1166apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1167DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1169DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1170DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1171DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1172DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1173Accounts Receivable SummaryDebitor Resumé
1174apps/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
1175DocType: UOMUOM NameUOM Navn
1176apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1177DocType: Sales InvoiceShipping AddressForsendelse Adresse
1178DocType: 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.
1179DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1180apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1181DocType: Sales Invoice ItemBrand NameBrandnavn
1182DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1183apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxKasse
1184apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1185DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1186apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1187DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1188DocType: Sales PartnerSales Partner TargetSalg Partner Target
1189apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1190DocType: Pricing RulePricing RulePrisfastsættelse Rule
1191apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1192apps/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}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1194Bank Reconciliation StatementBank Saldoopgørelsen
1195DocType: AddressLead NameBly navn
1196POSPOS
1197apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1198apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1200apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1201apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1202DocType: Shipping Rule ConditionFrom ValueFra Value
1203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1204apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløb, der ikke afspejles i bank
1205DocType: Quality Inspection ReadingReading 4Reading 4
1206apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1207DocType: CompanyDefault Holiday ListStandard Holiday List
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1209DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1210DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1211DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1212Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1214DocType: 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.
1215apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredMarkér som Delivered
1216apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1217DocType: Dependent TaskDependent TaskAfhængig Opgave
1218apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1220DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1221DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1222DocType: SMS CenterReceiver ListModtager liste
1223DocType: Payment Tool DetailPayment AmountBetaling Beløb
1224apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1225apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1226DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1227apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1228apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1230apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1231DocType: Quotation ItemQuotation ItemCitat Vare
1232DocType: AccountAccount NameKontonavn
1233apps/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
1234apps/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
1235apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1236DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1238apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1239DocType: Accounts SettingsCredit ControllerCredit Controller
1240DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1242DocType: CompanyDefault Payable AccountStandard Betales konto
1243apps/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
1244apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1245apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1246DocType: Party AccountParty AccountParty Account
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1248DocType: LeadUpper IncomeUpper Indkomst
1249DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1250apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1251DocType: BOM ItemBOM ItemBOM Item
1252DocType: AppraisalFor EmployeeFor Medarbejder
1253DocType: CompanyDefault ValuesStandardværdier
1254apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1255DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1257DocType: CustomerDefault Price ListStandard prisliste
1258DocType: Payment ReconciliationPaymentsBetalinger
1259DocType: Budget DetailBudget AllocatedBudgettet
1260DocType: Journal EntryEntry TypePosttype
1261Customer Credit BalanceCustomer Credit Balance
1262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1263apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1264apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1265DocType: QuotationTerm DetailsTerm Detaljer
1266DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1267apps/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.
1268DocType: Warranty ClaimWarranty ClaimGaranti krav
1269Lead DetailsBly Detaljer
1270DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1271DocType: Pricing RuleApplicable ForGældende For
1272DocType: Bank ReconciliationFrom DateFra dato
1273DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1274DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1275DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1276DocType: Sales InvoicePacked ItemsPakket Varer
1277apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1278DocType: 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
1279DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1280DocType: EmployeePermanent AddressPermanent adresse
1281apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1283apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1284DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1285DocType: TerritoryTerritory ManagerTerritory manager
1286DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1287DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1288DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1289DocType: Selling SettingsSelling SettingsSalg af indstillinger
1290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1291apps/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
1292apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1294Item Shortage ReportItem Mangel Rapport
1295apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1296DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1297apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1299DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1300DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1302apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1303DocType: EmployeeDate Of RetirementDato for pensionering
1304DocType: Upload AttendanceGet TemplateFå skabelon
1305DocType: AddressPostalPostal
1306DocType: ItemWeightageWeightage
1307apps/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
1308apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1309apps/erpnext/erpnext/templates/pages/order.html +56text {0}tekst {0}
1310DocType: TerritoryParent TerritoryParent Territory
1311DocType: Quality Inspection ReadingReading 2Reading 2
1312DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1313apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProdukter
1314apps/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}
1315DocType: 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
1316DocType: LeadNext Contact ByNæste Kontakt By
1317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1318apps/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}
1319DocType: QuotationOrder TypeBestil Type
1320DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1321DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1322Item-wise Sales RegisterVare-wise Sales Register
1323apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1324DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1325apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1326apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledIndkøbskurv er aktiveret
1327DocType: Job ApplicantApplicant for a JobAnsøger om et job
1328apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +145Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1330DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1331apps/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.
1332DocType: Sales Invoice ItemBatch NoBatch Nej
1333DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1334apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1335apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1336DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1337apps/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.
1338apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1339DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1340apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1341DocType: ItemVariantsVarianter
1342apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderMake indkøbsordre
1343DocType: SMS CenterSend ToSend til
1344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1345DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1346DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1347DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1348DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1349DocType: TerritoryTerritory NameTerritory Navn
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1351apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1352DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1353DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1354apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1356apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1357DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1359DocType: 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)
1360DocType: Sales OrderTo Deliver and BillAt levere og Bill
1361DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1362apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1363DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} skal indsendes
1365DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1366apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentBetaling
1368DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1369apps/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}
1370DocType: EmployeeSalutationSalutation
1371DocType: Pricing RuleBrandBrand
1372DocType: ItemWill also apply for variantsVil også gælde for varianter
1373apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1374DocType: Sales Order ItemActual QtyFaktiske Antal
1375DocType: Sales Invoice ItemReferencesReferencer
1376DocType: Quality Inspection ReadingReading 10Reading 10
1377apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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.
1378DocType: Hub SettingsHub NodeHub Node
1379apps/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.
1380apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1382apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1383DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1384apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1385DocType: Packing SlipTo Package No.At pakke No.
1386DocType: Warranty ClaimIssue DateUdstedelsesdagen
1387DocType: Activity CostActivity CostAktivitet Omkostninger
1388DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1390DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1391DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1392apps/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}
1393Sales Invoice TrendsSalgsfaktura Trends
1394DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1395apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1396apps/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'
1397DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1398DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1399DocType: SMS SettingsMessage ParameterBesked Parameter
1400DocType: Serial NoDelivery Document NoLevering dokument nr
1401DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1402DocType: Serial NoCreation DateOprettelsesdato
1403apps/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}
1404apps/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}
1405DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1406apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1407DocType: ItemHas VariantsHar Varianter
1408apps/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.
1409DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1410DocType: Sales PersonParent Sales PersonParent Sales Person
1411apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1412DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1413apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1414DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1415DocType: Budget DetailFiscal YearRegnskabsår
1416DocType: Cost CenterBudgetBudget
1417apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1418apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1419apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1420apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5f.eks 5
1421apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1422DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1423DocType: ItemIs Sales ItemEr Sales Item
1424apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1425apps/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
1426DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1427Amount to DeliverBeløb, Deliver
1428apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceEn vare eller tjenesteydelse
1429DocType: Naming SeriesCurrent ValueAktuel værdi
1430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1431DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1432Serial No StatusLøbenummer status
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1434apps/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}
1435DocType: Pricing RuleSellingSelling
1436DocType: EmployeeSalary InformationLøn Information
1437DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1438apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1439DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateIndtast Referencedato
1442apps/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}
1443DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1444DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1445DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1446apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1447apps/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
1448Item-wise Purchase HistoryVare-wise Købshistorik
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1450apps/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}
1451DocType: AccountFrozenFrosne
1452Open Production OrdersÅbne produktionsordrer
1453DocType: Installation NoteInstallation TimeInstallation Time
1454DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1455apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1458DocType: IssueResolution DetailsOpløsning Detaljer
1459DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1460DocType: Item AttributeAttribute NameAttribut Navn
1461apps/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}
1462DocType: Item GroupShow In WebsiteVis I Website
1463apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGruppe
1464DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1465Qty to OrderAntal til ordre
1466DocType: 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
1467apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1468DocType: AppraisalFor Employee NameFor Medarbejder Navn
1469DocType: Holiday ListClear TableKlar Table
1470DocType: Features SetupBrandsMærker
1471DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderFra indkøbsordre
1473apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1474DocType: Activity CostCosting RateCosting Rate
1475Customer Addresses And ContactsKunde Adresser og kontakter
1476DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1477apps/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.
1478apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1479apps/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'
1480apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1481DocType: Bank Reconciliation DetailAgainst AccountMod konto
1482DocType: Maintenance Schedule DetailActual DateFaktiske dato
1483DocType: ItemHas Batch NoHar Batch Nej
1484DocType: Delivery NoteExcise Page NumberExcise Sidetal
1485DocType: EmployeePersonal DetailsPersonlige oplysninger
1486Maintenance SchedulesVedligeholdelsesplaner
1487Quotation TrendsCitat Trends
1488apps/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}
1489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1490DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1491Pending AmountAfventer Beløb
1492DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1493DocType: Purchase OrderDeliveredLeveret
1494apps/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)
1495DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1496DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1497apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1498DocType: Journal EntryAccounts ReceivableTilgodehavender
1499Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1500DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1501DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1502DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1503apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1504DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1505DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1507DocType: HR SettingsHR SettingsHR-indstillinger
1508apps/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.
1509DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1510DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1511apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1513apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1514apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitEnhed
1515apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1516Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1517DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1518apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1519DocType: POS ProfilePrice ListPris List
1520apps/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.
1521apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1522DocType: IssueSupportSupport
1523BOM SearchBOM Søg
1524apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1525apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1526DocType: WorkstationWages per hourLønningerne i timen
1527apps/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}
1528apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1529apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1530apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1531apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1532apps/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}
1533DocType: Salary SlipDeductionFradrag
1534DocType: Address TemplateAddress TemplateAdresse Skabelon
1535apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1536DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1537DocType: Project% Tasks Completed% Opgaver Afsluttet
1538DocType: ProjectGross MarginGross Margin
1539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1540apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1541DocType: OpportunityQuotationCitat
1542DocType: Salary SlipTotal DeductionSamlet Fradrag
1543DocType: QuotationMaintenance UserVedligeholdelse Bruger
1544apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1545DocType: EmployeeDate of BirthFødselsdato
1546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1547DocType: 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 **.
1548DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1549apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1550DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1551DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1552DocType: Purchase Taxes and ChargesDeductFratrække
1553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1554DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1555apps/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
1556DocType: 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.
1557DocType: Expense ClaimApproverGodkender
1558SO QtySO Antal
1559apps/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
1560DocType: AppraisalCalculate Total ScoreBeregn Total Score
1561DocType: Supplier QuotationManufacturing ManagerProduktion manager
1562apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1563apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1564apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1565DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1566apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1568apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1569DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1570DocType: Pricing RuleSupplierLeverandør
1571DocType: C-FormQuarterKvarter
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1573DocType: Global DefaultsDefault CompanyStandard Company
1574apps/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
1575apps/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
1576DocType: EmployeeBank NameBank navn
1577apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1578apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1579DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1580DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1582DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1583apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1585DocType: Currency ExchangeFrom CurrencyFra Valuta
1586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1587apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1588apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1589DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1591apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1592DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1593DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1594apps/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
1595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1596apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNy Cost center
1598DocType: BinOrdered QuantityBestilt Mængde
1599apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1600DocType: Quality InspectionIn ProcessI Process
1601DocType: Authorization RuleItemwise DiscountItemwise Discount
1602DocType: Purchase Order ItemReference Document TypeReferencedokument type
1603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mod salgsordre {1}
1604DocType: AccountFixed AssetFast Asset
1605apps/erpnext/erpnext/config/stock.py +278Serialized InventoryFøljeton Inventory
1606DocType: Activity TypeDefault Billing RateStandard Billing Rate
1607DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1608apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1609Stock BalanceStock Balance
1610apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1611DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountVælg korrekt konto
1614DocType: ItemWeight UOMVægt UOM
1615DocType: EmployeeBlood GroupBlood Group
1616DocType: Purchase Invoice ItemPage BreakSide Break
1617DocType: Production Order OperationPendingAfventer
1618DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1620DocType: Purchase Invoice ItemQtyAntal
1621DocType: Fiscal YearCompaniesVirksomheder
1622apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1623DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1624apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1626DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1627DocType: C-FormReceived DateModtaget Dato
1628DocType: 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.
1629apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1630DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1631apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1632DocType: Offer Letter TermOffer TermOffer Term
1633DocType: Quality InspectionQuality ManagerKvalitetschef
1634DocType: Job ApplicantJob OpeningJob Åbning
1635DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1636apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1638DocType: Offer LetterOffer LetterTilbyd Letter
1639apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1640apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1641DocType: Time LogTo TimeTil Time
1642DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1643apps/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.
1644apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1645apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1646DocType: Production Order OperationCompleted QtyAfsluttet Antal
1647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1648apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1649DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1650apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1651DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1652DocType: ItemCustomer Item CodesKunde Item Koder
1653DocType: OpportunityLost ReasonTabt Årsag
1654apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1655DocType: Quality InspectionSample SizeSample Size
1656apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1657apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further 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
1659DocType: ProjectExternalEkstern
1660DocType: Features SetupItem Serial NosVare Serial Nos
1661apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1662DocType: BranchBranchBranch
1663apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1664apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1665DocType: BinActual QuantityFaktiske Mængde
1666DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1667apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1668apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersDine kunder
1669DocType: Leave Block List DateBlock DateBlock Dato
1670DocType: Sales OrderNot DeliveredIkke leveret
1671Bank Clearance SummaryBank Clearance Summary
1672apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1674DocType: Appraisal GoalAppraisal GoalVurdering Goal
1675DocType: Time LogCosting AmountKoster Beløb
1676DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1677DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1678apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1679apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1680DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1681DocType: SMS LogSender NameSender Name
1682DocType: POS Profile[Select][Vælg]
1683DocType: SMS LogSent ToSendt Til
1684apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1685DocType: CompanyFor Reference Only.Kun til reference.
1686apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1687DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1688DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1689apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1690DocType: Journal EntryReference NumberReferencenummer
1691DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1692DocType: EmployeeNew WorkplaceNy Arbejdsplads
1693apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1694apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1696DocType: 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
1697DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1698DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1699apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1700DocType: Time LogProjects ManagerProjekter manager
1701DocType: Serial NoDelivery TimeLeveringstid
1702apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1703DocType: ItemEnd of LifeEnd of Life
1704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1705DocType: Leave Block ListAllow UsersTillad brugere
1706DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1707DocType: Sales InvoiceRecurringTilbagevendende
1708DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1709DocType: Rename ToolRename ToolOmdøb Tool
1710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1711DocType: Item ReorderItem ReorderItem Genbestil
1712apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialTransfer Materiale
1713DocType: 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.
1714DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1715DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1716DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1717DocType: Installation NoteInstallation NoteInstallation Bemærk
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesTilføj Skatter
1719Financial AnalyticsFinansielle Analytics
1720DocType: Quality InspectionVerified ByVerified by
1721DocType: AddressSubsidiaryDatterselskab
1722apps/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.
1723DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1725DocType: Process PayrollCreate Salary SlipOpret lønseddel
1726apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balance pr bank
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1729DocType: AppraisalEmployeeMedarbejder
1730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1731apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1732DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1733apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1734DocType: Workstation Working HourEnd TimeEnd Time
1735apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1737apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1738DocType: Sales InvoiceMass MailingMass Mailing
1739DocType: Rename ToolFile to RenameFil til Omdøb
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1741apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1742apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1743apps/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
1744DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1745apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1746apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1747DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1748apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1749DocType: Purchase InvoiceCredit ToCredit Til
1750DocType: Employee EducationPost GraduatePost Graduate
1751DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1752DocType: Quality Inspection ReadingReading 9Reading 9
1753DocType: SupplierIs FrozenEr Frozen
1754DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1755DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1756DocType: Upload AttendanceAttendance To DateFremmøde til dato
1757apps/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)
1758DocType: Warranty ClaimRaised ByRejst af
1759DocType: Payment ToolPayment AccountBetaling konto
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1762DocType: Quality Inspection ReadingAcceptedAccepteret
1763apps/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.
1764apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
1765DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1766apps/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}
1767DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1768apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1769DocType: NewsletterTestPrøve
1770apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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 '
1771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHurtig Kassekladde
1772apps/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
1773DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1774DocType: Stock EntryFor QuantityFor Mængde
1775apps/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}
1776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1777apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1778DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1779DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1780DocType: 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.
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1782apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1783DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1784apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1785DocType: Delivery NoteTransporter NameTransporter Navn
1786DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1787DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1788apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1790apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1791DocType: Fiscal YearYear End DateÅr Slutdato
1792DocType: Task Depends OnTask Depends OnTask Afhænger On
1793DocType: LeadOpportunityMulighed
1794DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1795Completed Production OrdersAfsluttede produktionsordrer
1796DocType: OperationDefault WorkstationStandard Workstation
1797DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1798DocType: Email DigestHow frequently?Hvor ofte?
1799DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1800apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1801apps/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}
1802DocType: Production OrderActual End DateFaktiske Slutdato
1803DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1804DocType: Stock EntryPurposeFormål
1805DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1806DocType: Purchase InvoiceAdvancesForskud
1807apps/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
1808DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1809DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1810DocType: CampaignCampaign-.####Kampagne -. ####
1811apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1812apps/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
1813DocType: 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.
1814DocType: Customer GroupHas Child NodeHar Child Node
1815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1816DocType: 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)
1817apps/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}.
1818apps/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
1819apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1820DocType: 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.
1821DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1822apps/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}
1823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1824DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1825DocType: Tax RuleBilling CityFakturering By
1826DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1827apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1828DocType: Journal EntryCredit NoteKreditnota
1829apps/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}
1830DocType: Features SetupQualityKvalitet
1831DocType: Warranty ClaimService AddressTjeneste Adresse
1832apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1833DocType: Stock EntryManufactureFremstilling
1834apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1835DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1836DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1837apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Dato ikke nævnt
1838apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1839DocType: ItemAllow Production OrderTillad produktionsordre
1840apps/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
1841apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1842DocType: Installation Note ItemInstalled QtyAntal installeret
1843DocType: LeadFaxFax
1844DocType: Purchase Taxes and ChargesParenttypeParenttype
1845DocType: Salary StructureTotal EarningSamlet Earning
1846DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1847apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1848DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1849apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1850apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1851DocType: Sales OrderBilling StatusFakturering status
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1853apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1854DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1855DocType: Notification ControlSales Order MessageSales Order Message
1856apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1858DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1859DocType: Bank ReconciliationTo DateTil dato
1860DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1861DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1862DocType: EmployeeEmergency ContactEmergency Kontakt
1863DocType: ItemQuality ParametersKvalitetsparametre
1864DocType: Target DetailTarget AmountMålbeløbet
1865DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1866DocType: Journal EntryAccounting EntriesBogføring
1867apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1868apps/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}
1869DocType: Purchase OrderRef SQRef SQ
1870apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1871DocType: Purchase Order ItemReceived QtyModtaget Antal
1872DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1873DocType: Product BundleParent ItemParent Item
1874DocType: AccountAccount TypeKontotype
1875apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1876apps/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 '
1877To ProduceAt producere
1878apps/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
1879DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1880DocType: BinReserved QuantityReserveret Mængde
1881DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1882apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1883DocType: AccountIncome AccountIndkomst konto
1884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1885DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1886DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1887DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1888DocType: Item ReorderMaterial Request TypeMateriale Request Type
1889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1891DocType: Cost CenterCost CenterCost center
1892apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1893DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1894DocType: Tax RuleShipping CountryForsendelse Land
1895DocType: Upload AttendanceUpload HTMLUpload HTML
1896apps/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})
1897DocType: EmployeeRelieving DateLindre Dato
1898apps/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.
1899DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1900DocType: Employee EducationClass / PercentageKlasse / Procent
1901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1903apps/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.
1904apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1905DocType: Item SupplierItem SupplierVare Leverandør
1906apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1907apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1908apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1909DocType: CompanyStock SettingsStock Indstillinger
1910apps/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
1911apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1912apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNy Cost center navn
1913DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1914apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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.
1915DocType: AppraisalHR UserHR Bruger
1916DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1917apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1918apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1919DocType: Sales InvoiceDebit ToBetalingskort Til
1920DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1921DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1922Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1923DocType: SupplierBilling CurrencyFakturering Valuta
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1925Profit and Loss StatementResultatopgørelse
1926DocType: Bank Reconciliation DetailCheque NumberCheck Number
1927DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1928Sales BrowserSalg Browser
1929DocType: Journal EntryTotal CreditTotal Credit
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1931apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokal
1932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1935DocType: C-Form Invoice DetailTerritoryTerritory
1936apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1937DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
1938DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1939DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1940apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1941DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1942apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1944apps/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.
1945DocType: Sales PartnerTargetsMål
1946DocType: Price ListPrice List MasterPrisliste Master
1947DocType: 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.
1948S.O. No.SÅ No.
1949DocType: Production Order OperationMake Time LogMake Time Log
1950apps/erpnext/erpnext/stock/doctype/item/item.py +382Please set reorder quantityVenligst sæt genbestille mængde
1951apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1952DocType: Price ListApplicable for CountriesGældende for lande
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1954apps/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.
1955apps/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
1956DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1957apps/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.
1958DocType: Employee EducationGraduateGraduate
1959DocType: Leave Block ListBlock DaysBloker dage
1960DocType: Journal EntryExcise EntryExcise indtastning
1961apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
1962DocType: 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.
1963DocType: AttendanceLeave TypeForlad Type
1964apps/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
1965DocType: AccountAccounts UserRegnskab Bruger
1966DocType: 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
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1968DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1969DocType: C-Form Invoice DetailNet TotalNet Total
1970DocType: BinFCFS RateFCFS Rate
1971apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1972DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1973DocType: Project TaskWorkingWorking
1974DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1975apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
1976apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1977DocType: AccountRound OffAfrunde
1978Requested QtyAnmodet Antal
1979DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
1980DocType: BOM ItemScrap %Skrot%
1981apps/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
1982DocType: Maintenance VisitPurposesFormål
1983apps/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
1984apps/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
1985RequestedAnmodet
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
1987apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
1988DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
1989apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot Der skal være en gruppe
1990DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1991DocType: Monthly DistributionDistribution NameDistribution Name
1992DocType: Features SetupSales and PurchaseSalg og Indkøb
1993DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
1994apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
1995DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
1996apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
1997DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
1998apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
1999DocType: Journal Entry AccountSales InvoiceSalg Faktura
2000DocType: Journal Entry AccountParty BalanceParty Balance
2001DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2002apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2003DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2004DocType: 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
2005DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2006apps/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.
2007DocType: Purchase InvoiceHalf-yearlyHalvårligt
2008apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2009DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2011DocType: Sales InvoiceSales Team1Salg TEAM1
2012apps/erpnext/erpnext/stock/doctype/item/item.py +423Item {0} does not existElement {0} eksisterer ikke
2013DocType: Sales InvoiceCustomer AddressKunde Adresse
2014DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2015DocType: AccountRoot TypeRoot Type
2016apps/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}
2017apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2018DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2019DocType: BOMItem UOMItem UOM
2020DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2022DocType: Quality InspectionQuality InspectionQuality Inspection
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2024apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2026DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2028apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2030apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2032DocType: Stock EntrySubcontractUnderleverance
2033apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2034DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2035DocType: Production Order OperationActual End TimeFaktiske Sluttid
2036DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2037DocType: ItemManufacturer Part NumberProducentens varenummer
2038DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2039DocType: BinBinBin
2040DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2041DocType: AccountCompanyFirma
2042DocType: AccountExpense AccountUdgiftskonto
2043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2045DocType: Maintenance VisitScheduledPlanlagt
2046apps/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
2047DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2048DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2049apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2050apps/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
2051apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2052apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2053apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2054DocType: Rename ToolRename LogOmdøbe Log
2055DocType: Installation Note ItemAgainst Document NoMod dokument nr
2056apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2057DocType: Quality InspectionInspection TypeInspektion Type
2058apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vælg {0}
2059DocType: C-FormC-Form NoC-Form Ingen
2060DocType: BOMExploded_itemsExploded_items
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2062apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2064apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2065DocType: Purchase Order ItemReturned QtyReturneret Antal
2066DocType: EmployeeExitUdgang
2067apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Typen er obligatorisk
2068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2069DocType: 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
2070DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2071DocType: Sales InvoiceAdvertisementAnnonce
2072apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2073DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2074DocType: Expense ClaimExpense ApproverExpense Godkender
2075DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2076apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2077apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2078DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2079apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2080apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2081apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2083apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2084apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2085apps/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
2086apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2087DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2089apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2091DocType: AttendanceAttendance DateFremmøde Dato
2092DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2094DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2095DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2096DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2097DocType: ItemValuation MethodVærdiansættelsesmetode
2098apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2099DocType: Sales InvoiceSales TeamSalgsteam
2100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2101DocType: Serial NoUnder WarrantyUnder Garanti
2102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2103DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2104Employee BirthdayMedarbejder Fødselsdag
2105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2106DocType: UOMMust be Whole NumberSkal være hele tal
2107DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2108apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2109DocType: Pricing RuleDiscount PercentageDiscount Procent
2110DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2111apps/erpnext/erpnext/hooks.py +54OrdersOrdrer
2112DocType: Leave Control PanelEmployee TypeMedarbejder Type
2113DocType: Employee Leave ApproverLeave ApproverLad Godkender
2114DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2115DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2116Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2117DocType: Pricing RulePurchase ManagerIndkøb manager
2118DocType: Payment ToolPayment ToolBetaling Tool
2119DocType: Target DetailTarget DetailTarget Detail
2120DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2122apps/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
2123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2124apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2125DocType: CustomerCredit LimitKreditgrænse
2126apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2127DocType: GL EntryVoucher NoBlad nr
2128DocType: Leave AllocationLeave AllocationLad Tildeling
2129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2130apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2131DocType: CustomerAddress and ContactAdresse og kontakt
2132DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2133DocType: EmployeeFeedbackFeedback
2134apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2135apps/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)
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2137DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2138DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2139DocType: Activity CostBilling RateFakturering Rate
2140Qty to DeliverAntal til Deliver
2141DocType: Monthly Distribution PercentageMonthMåned
2142Stock AnalyticsStock Analytics
2143DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2144DocType: Quality InspectionOutgoingUdgående
2145DocType: Material RequestRequested ForAnmodet om
2146DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2147DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2148apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-konto kan ikke slettes
2149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2150Is Primary AddressEr primære adresse
2151DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Henvisning # {0} dateret {1}
2153apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2154DocType: Pricing RuleItem CodeItem Code
2155DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2156DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2157DocType: Journal EntryUser RemarkBruger Bemærkning
2158DocType: LeadMarket SegmentMarket Segment
2159DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2160apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Lukning (dr)
2161DocType: ContactPassivePassiv
2162apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2163apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2164DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2165DocType: 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.
2166DocType: AccountAccounts ManagerAccounts Manager
2167apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2168DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2169DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2170DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2171DocType: Employee EducationSchool/UniversitySkole / Universitet
2172DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2173Billed AmountFaktureret beløb
2174DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2175apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2176apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2177apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsTilføj et par prøve optegnelser
2178apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2180DocType: Sales OrderFully DeliveredFuldt Leveres
2181DocType: LeadLower IncomeLavere indkomst
2182DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2183DocType: Payment ToolAgainst VouchersMod Vouchers
2184apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2185apps/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}
2186DocType: Features SetupSales ExtrasSalg Extras
2187apps/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}
2188apps/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
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2190apps/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'
2191Stock Projected QtyStock Forventet Antal
2192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2193DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2194DocType: Warranty ClaimFrom CompanyFra Company
2195apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2196apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinut
2197DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2198Qty to ReceiveAntal til Modtag
2199DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2200apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2201DocType: Sales PartnerRetailerForhandler
2202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2203apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2204apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2205apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2206DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2207DocType: Sales Order% Delivered% Leveres
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2210apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2212apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2214DocType: AppraisalAppraisalVurdering
2215apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2216apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2217apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Lad godkender skal være en af {0}
2218DocType: Hub SettingsSeller EmailSælger Email
2219DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2220DocType: Workstation Working HourStart TimeStart Time
2221DocType: Item PriceBulk Import HelpBulk Import Hjælp
2222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2223apps/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
2224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2226DocType: Production Plan Sales OrderSO DateSO Dato
2227DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2228DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2229DocType: BOM OperationHour RateHour Rate
2230DocType: Stock SettingsItem Naming ByItem Navngivning By
2231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2232apps/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}
2233DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2234apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2235DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2236DocType: ProjectProject TypeProjekt type
2237apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2238apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2239apps/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}
2240DocType: ItemInspection RequiredInspection Nødvendig
2241DocType: Purchase Invoice ItemPR DetailPR Detail
2242DocType: Sales OrderFully BilledFuldt Billed
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2245DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2246DocType: 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
2247DocType: Serial NoIs CancelledEr Annulleret
2248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2249DocType: Journal EntryBill DateBill Dato
2250apps/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:
2251DocType: SupplierSupplier DetailsLeverandør Detaljer
2252DocType: Expense ClaimApproval StatusGodkendelsesstatus
2253DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2254apps/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}
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2256apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2257DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2258DocType: Sales OrderRecurring OrderTilbagevendende Order
2259DocType: CompanyDefault Income AccountStandard Indkomst konto
2260apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2261DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2262Welcome to ERPNextVelkommen til ERPNext
2263DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2264apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2265DocType: LeadFrom CustomerFra kunde
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2267DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2268DocType: Purchase Order Item SuppliedStock UOMStock UOM
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2270ProjectedProjiceret
2271apps/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}
2272apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2273DocType: Notification ControlQuotation MessageCitat Message
2274DocType: IssueOpening DateÅbning Dato
2275DocType: Journal EntryRemarkBemærkning
2276DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2278DocType: Sales OrderNot BilledIkke Billed
2279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2280apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2281DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2282DocType: Time LogBatched for BillingBatched for fakturering
2283apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2284DocType: POS ProfileWrite Off AccountSkriv Off konto
2285apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2286DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2287DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2288apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATfx moms
2289apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2290DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2291DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2292apps/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
2293DocType: Sales Order ItemSales Order DateSales Order Date
2294DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2296apps/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.
2297Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2298apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2299DocType: Journal EntryStock EntryStock indtastning
2300DocType: AccountPayableBetales
2301DocType: Salary SlipArrear AmountBagud Beløb
2302apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2303apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2304DocType: Appraisal GoalWeightage (%)Weightage (%)
2305DocType: Bank Reconciliation DetailClearance DateClearance Dato
2306DocType: NewsletterNewsletter ListNyhedsbrev List
2307DocType: 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
2308DocType: LeadAddress DescAdresse Desc
2309apps/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
2310apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2311DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2312DocType: Installation NoteInstallation DateInstallation Dato
2313DocType: EmployeeConfirmation DateBekræftelse Dato
2314DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2315DocType: AccountSales UserSalg Bruger
2316apps/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
2317DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2318DocType: LeadLead OwnerBly Owner
2319apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredWarehouse kræves
2320DocType: EmployeeMarital StatusCivilstand
2321DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2322DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2323DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2324apps/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
2325apps/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
2326DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2327apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2328apps/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).
2329DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2330DocType: TerritoryTerritory TargetsTerritory Mål
2331DocType: Delivery NoteTransporter InfoTransporter Info
2332DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2333apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2334apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2335apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2337DocType: POS ProfileUpdate StockOpdatering Stock
2338apps/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.
2339apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2341apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2342apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2343apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2344DocType: Purchase InvoiceTermsBetingelser
2345apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewOpret ny
2346DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2347Item-wise Sales HistoryVare-wise Sales History
2348DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2349Purchase AnalyticsKøb Analytics
2350DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2351DocType: Expense ClaimTaskOpgave
2352DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2353apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2354apps/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.
2355Stock LedgerStock Ledger
2356apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Pris: {0}
2357DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2358apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af {0}
2360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2361DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2362apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2363DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2364DocType: SMS CenterSend SMSSend SMS
2365DocType: CompanyDefault Letter HeadStandard Letter hoved
2366DocType: Time LogBillableFaktureres
2367DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2368apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2369DocType: CompanyStock Adjustment AccountStock Justering konto
2370DocType: Journal EntryWrite OffSkriv Off
2371DocType: Time LogOperation IDOperation ID
2372DocType: 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.
2373apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2374DocType: Taskdepends_ondepends_on
2375apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2376DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2378DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2379apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2380DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2381apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skat break-up
2382apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2383apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2384DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2385apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Bogføringsdato
2386DocType: Sales InvoiceRounded TotalAfrundet alt
2387DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2388apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2389DocType: Serial NoOut of AMCUd af AMC
2390DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2391apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2392apps/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
2393DocType: CompanyDefault Cash AccountStandard Kontant konto
2394apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2396apps/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
2397apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2400apps/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.
2401DocType: ItemSupplier ItemsLeverandør Varer
2402DocType: OpportunityOpportunity TypeOpportunity Type
2403apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2404apps/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}
2405apps/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
2406apps/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.
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2408DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2409apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2410Stock AgeingStock Ageing
2411apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' er deaktiveret
2412apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2413DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2415apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2416DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2417DocType: Sales TeamContribution (%)Bidrag (%)
2418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: 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
2419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2420apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2421DocType: Sales PersonSales Person NameSalg Person Name
2422apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2423apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersTilføj Brugere
2424DocType: Pricing RuleItem GroupItem Group
2425DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2426DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2427apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2428DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2429apps/erpnext/erpnext/stock/doctype/item/item.py +344Item 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
2430DocType: Sales OrderPartly BilledDelvist Billed
2431DocType: ItemDefault BOMStandard BOM
2432apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2433apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2434DocType: Time Log BatchTotal HoursTotal Hours
2435DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2437apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2439DocType: Time LogFrom TimeFra Time
2440DocType: Notification ControlCustom MessageTilpasset Message
2441apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2443DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2444DocType: Purchase Invoice ItemRateRate
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2446DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2447DocType: Stock EntryFrom BOMFra BOM
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2449apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2451apps/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
2452apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2453apps/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
2454apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2455DocType: Salary StructureSalary StructureLøn Struktur
2456apps/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}
2457DocType: AccountBankBank
2458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2459apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIssue Materiale
2460DocType: Material Request ItemFor WarehouseFor Warehouse
2461DocType: EmployeeOffer DateOffer Dato
2462DocType: Hub SettingsAccess TokenAccess Token
2463DocType: Sales Invoice ItemSerial NoLøbenummer
2464apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2465DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2466DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2467DocType: 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
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2469DocType: Purchase InvoiceItemsVarer
2470DocType: Fiscal YearYear NameÅr Navn
2471DocType: Process PayrollProcess PayrollProces Payroll
2472apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +73There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2473DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2474DocType: Sales PartnerSales Partner NameSalg Partner Navn
2475DocType: Purchase Invoice ItemImage ViewBillede View
2476DocType: IssueOpening TimeÅbning tid
2477apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2479DocType: Shipping RuleCalculate Based OnBeregn baseret på
2480DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2481DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2482DocType: Tax RuleShipping CityForsendelse By
2483apps/erpnext/erpnext/stock/doctype/item/item.js +43This 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
2484DocType: AccountPurchase UserKøb Bruger
2485DocType: Notification ControlCustomize the NotificationTilpas Underretning
2486apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2487DocType: Sales InvoiceShipping RuleForsendelse Rule
2488DocType: Journal EntryPrint HeadingPrint Overskrift
2489DocType: QuotationMaintenance ManagerVedligeholdelse manager
2490apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2491apps/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
2492DocType: C-FormAmended FromÆndret Fra
2493apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw MaterialRaw Material
2494DocType: Leave ApplicationFollow via EmailFølg via e-mail
2495DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2496apps/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.
2497apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2498apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVælg Bogføringsdato først
2500apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
The file is too large to be shown. View Raw