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brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait 34037e0d88 [translations]
2016-02-03 13:11:06 +05:30

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